Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 1 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070104 LAFARGE WEST, INC 5 $5,486,601.90 80.31 STA 109A-017 SH 109, S. OF LA JUNTA 2 P 20070104 UNITED COMPANIES OF MESA COUNTY 6 $4,343,762.30 98.00 HB 0063-021 US 6: RIFLE TO NEW CASTLE 3 L 20070104 UNITED COMPANIES OF MESA COUNTY ALL BIDS REJECTED - CDOT OPTION HB 0063-021 US 6: RIFLE TO NEW CASTLE 3 L 20070104 INTERMOUNTAIN SLURRY SEAL, INC. 3 $636,636.00 77.66 NH 0501-054 US 50 IN GUNNISON COUNTY 3 M 20070104 LAFARGE WEST, INC 5 $2,812,764.10 109.74 STA 0961-012 SH 96, OVERLAY IN PUEBLO 2 R 20070111 BRANNAN SAND AND GRAVEL, LLC 6 $2,396,540.80 81.37 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 9 6 U 20070111 LAFARGE WEST, INC 6 $3,030,336.55 86.05 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 2 R 20070111 FLATIRON CONSTRUCTORS, INC. 2 $1,561,305.75 98.92 BR 109A-018 SH 109 LA JUNTA, SH50, MANZIN 2 P 20070111 ELAM CONSTRUCTION, INC. LOW BID IS GREATER THAN 15% OVER ENG EST IM 0702-269 I 70 IN EAGLE COUNTY 3 20070111 ELAM CONSTRUCTION, INC. 2 $6,097,048.50 103.13 IM 0702-269 I 70 IN EAGLE COUNTY 3 M 20070111 CONCRETE WORKS OF COLORADO INC. 3 $3,415,296.65 105.91 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 3 M 20070118 AGGREGATE INDUSTRIES - WCR, INC. 5 $6,068,953.40 92.34 NH 0853-057 US 85 LASALLE TO 22ND ST 4 R 20070118 APC SOUTHERN CONSTRUCTION COMPANY, LLC 6 $2,587,537.90 87.74 STA 012A-042 SH 12, S. OF LA VETA 2 M 20070125 COULSON EXCAVATING COMPANY 3 $2,797,888.90 80.19 NH 0341-070 ON US 34 IN LARIMER COUNTY 4 L 20070125 A & S CONSTRUCTION CO. & AFFILIATED CO. 4 $2,963,668.63 89.57 STA 069A-021 SH 69, W. OF WALSENBURG 2 M 20070125 AGGREGATE INDUSTRIES - WCR, INC. 3 $8,998,479.50 114.96 IM 0253-194 ON I-25 IN WELD COUNTY 4 R 20070125 W.L. CONTRACTORS, INC. 5 $466,133.00 111.14 SHE 0931-027 SH 93 @ SH 72 6 R Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 2 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070125 GECO/KIMSEY, LLC 3 $542,660.97 68.92 IM 0703-319 EJMT 24.9 KV SERVICE 1 M 20070201 DURAN EXCAVATING, INC. 10 $280,947.75 75.62 STA 0661-009 ON SH 66 IN WELD COUNTY 4 P 20070201 LAFARGE WEST, INC 6 $2,311,991.69 87.66 STA 0361-082 US 36 IN BOULDER COUNTY 4 R 20070201 AGGREGATE INDUSTRIES - WCR, INC. 1 $2,364,652.48 86.41 NH 0342-044 ON US 34 IN WELD COUNTY 4 R 20070201 LAFARGE WEST, INC 5 $2,697,045.45 98.33 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT CO 1 R 20070208 ASPHALT PAVING CO. 6 $1,780,011.01 118.64 NH 0062-023 SH 6, CLEAR CREEK CANYON 1 M 20070208 SOUTHWEST ASPHALT PAVING 6 $4,354,792.70 77.47 STA 1251-005 SH 125 AND 127 NORTH OF COWDRE 3 M 20070208 CONNELL RESOURCES, INC. 2 $3,238,445.00 95.63 NH 0402-070 US 40 ROUTT COUNTY 3 M 20070208 W.L.H. CONSTRUCTION COMPANY 3 $376,572.00 117.74 HB 149A-023 SOUTH FORK TO CREEDE - SHOULDE 5 M 20070215 STURGEON ELECTRIC COMPANY, INC 2 $447,496.10 95.99 NH 1602-102 WITHIN THE ALAMOSA CITY LIMITS 5 R 20070215 ASPHALT PAVING CO. 7 $1,433,882.92 81.70 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 6 U 20070215 ASPHALT PAVING CO. < 3 BIDDERS & LOW BID > 10% OVER ENG EST IM 0702-262 I-70, FRISCO TO EJM TUNNEL 1 M 20070215 ROCKY MOUNTAIN ENTERPRISES, INC. 6 $317,825.19 82.04 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 2 R 20070222 CASTLE ROCK CONST. CO. OF COLO, LLC 3 $8,008,939.59 98.43 NH 1602-099 U.S. 160 THROUGH ALAMOSA 5 R 20070222 ROCKY MOUNTAIN ENTERPRISES, INC. 6 $205,527.22 91.20 SHE 5502-054 5 M 20070308 CONCRETE CONSTRUCTION SPECIALTIES, LLC 8 $822,965.08 82.74 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERSE 6 L 20070308 LAFARGE WEST, INC 6 $8,628,074.05 85.49 STA 089A-011 SH 89, LYCAN TO HOLLY 2 P Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 3 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070308 SCOTT CONTRACTING INC. 6 $153,748.96 101.40 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 2 U 20070308 UNITED COMPANIES OF MESA COUNTY 6 $2,969,611.95 89.40 HB 065A-019 SH 65 THRU CEDAREDGE 3 M 20070308 SCOTT CONTRACTING INC. 10 $1,060,278.90 96.79 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 2 U 20070308 LAFARGE WEST, INC 4 $4,899,999.99 106.49 IM0252-388 I-25 LARKSPUR INTERCHANGE NORT 1 L 20070315 ASPHALT PAVING CO. 3 $5,359,129.22 97.62 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 1 M 20070322 TEZAK HEAVY EQUIPMENT CO., INC. 6 $399,752.79 100.95 SHE 0504-050 INTERSECTION OF SH 50B AND SH 2 R 20070322 ASPHALT PAVING CO. 6 $2,877,507.36 92.81 IM 0703-308 I 70; US 40 TO COLFAX 6 R 20070322 SOUTHWEST ASPHALT PAVING 5 $1,832,020.35 87.97 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALMA 1 M 20070322 INTERFACE COMMUNICATIONS, COMPANY 4 $321,392.59 75.17 STA402A-007 SH 402 & I-25 OFFRAMS AND E. F 4 R 20070405 CRUZ CONSTRUCTION, INC. 4 $381,523.50 97.51 SHE 165A-011 ALONG SH 165 N/O RYE 2 M 20070414 CONCRETE WORKS OF COLORADO INC. 1 $1,537,065.69 100.00 C 0702-272 I-70 HLT TRANSITION CEILING SL 3 M 20070419 SEMA CONSTRUCTION, INC. 7 $2,777,777.00 101.12 HB 0852-101 ON US 85, APPROX. 11 MILES SO 1 R 20070419 PREMIER PAVING, INC. 6 $1,063,566.55 92.36 NH 030A-025 SH30 (HAVANA)- PARKER TO FLORI 6 R 20070419 APC SOUTHERN CONSTRUCTION COMPANY, LLC 4 $4,276,918.45 101.04 NH 0501-055 WORK IN THE TOWN OF GUNNISON 3 U 20070426 SEMA CONSTRUCTION, INC. 4 $6,110,462.25 97.48 NH 0405-025 KIT CARSON BRIDGE 1 L 20070426 J-2 CONTRACTING COMPANY 4 $967,652.85 104.23 SHE 0253-193 ON I-25 & SH 392 IN LARIMER CO 4 R 20070426 ADARAND CONSTRUCTORS, INC. 5 $706,432.45 79.65 SHE 0251-175 ALONG I 25 NORTH OF THE CITY O 2 P Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 4 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070426 COLUMBINE HILLS CONCRETE, INC. 5 $1,063,692.61 114.85 STA 006A-039 US 6 SAFETY IMPROVEMENTS 1 M 20070426 KIRKLAND CONSTRUCTION, RLLP 3 $3,396,164.50 109.38 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 5 R 20070503 W.L. CONTRACTORS, INC. 1 $1,156,460.00 132.34 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1,2 00 R 20070510 A-1 CHIPSEAL COMPANY 2 $497,454.00 98.95 STA0631-009 SH 63 IN WASHINGTON COUNTY 4 L 20070510 A-1 CHIPSEAL COMPANY 2 $457,689.68 105.99 STA0343-029 ON US 34 EAST OF YUMA IN YUMA 4 L 20070510 INTERMOUNTAIN SLURRY SEAL, INC. 2 $802,999.00 102.71 STA0712-015 SH 71: NEBRASKA STATE LINE SOU 4 L 20070517 FLATIRON CONSTRUCTORS, INC. 6 $3,809,936.40 85.26 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 1 P 20070517 IDEAL FENCING CORPORATION 5 $528,135.17 89.44 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 1 6 R 20070517 ROCKY MOUNTAIN ENTERPRISES, INC. 2 $410,977.75 164.50 CR600-285 VARIOUS LOCATIONS IN REGION 6. 6 U 20070517 W.L. CONTRACTORS, INC. 1 $432,723.50 103.48 STA 0703-312 I-70 HIDDEN VALLEY AND FALL RD 1 M 20070517 KIEWIT WESTERN CO 3 $1,746,301.50 137.59 IM0703-317 FROM MP 221.30 TO MP 251.30 JE 1 M 20070517 SCHMIDT CONSTRUCTION COMPANY 2 $2,713,890.85 92.14 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 1 R 20070524 INTERSTATE HIGHWAY CONSTRUCTION 4 $48,658,183.42 90.57 IM 0253-164 ON I-25 IN WELD COUNTY 4 R 20070524 FLATIRON CONSTRUCTORS, INC. 7 $5,372,247.14 88.62 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTURE 6 R 20070524 K.E.C.I. COLORADO, INC. 2 $1,126,094.00 114.43 NH 0241-044 INTERSECTION OF US 285 & US 24 5 M 20070524 IDEAL FENCING CORPORATION 4 $642,889.56 126.11 SHE 133A-032 SH 133 BETWEEN REDSTONE AND MA 3 M 20070524 SIMON CONTRACTORS 3 $2,499,967.11 105.24 NH 3851-016 US 385 NORTH OF BURLINGTON 1 P Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 5 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070524 DKS ENTERPRISES INC. 2 $269,524.35 118.53 CR400-216 SIGNALS @ US34 & SH37, KERSEY 4 P 20070531 LAFARGE WEST, INC 6 $5,794,298.35 90.01 STA 0343-027 ON US 34 IN YUMA COUNTY 4 P 20070531 W.L. CONTRACTORS, INC. 2 $1,401,448.00 148.18 ITS SW00-457 DRCOG REGION 00 P 20070531 NEW DESIGN CONSTRUCTION CO. 4 $2,159,024.90 117.39 IM 0253-196 I-25: 48TH AVE TO US 36 225: 6 U 20070607 TLM CONSTRUCTORS, INC. 8 $423,042.00 118.47 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 4 P 20070614 W.L. CONTRACTORS, INC. 4 $734,582.00 110.65 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 A 6 U 20070614 UPPER PLAINS CONTRACTING, INC. 4 $9,593,034.30 90.87 IM0762-044 I-76 EAST OF SEDGWICK 4 R 20070614 MOUNTAIN CONSTRUCTORS, INC. 3 $743,656.50 98.50 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT CR 4 R 20070614 BRANNAN SAND AND GRAVEL, LLC 5 $6,112,092.41 97.02 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 25 1 M 20070614 COULSON EXCAVATING COMPANY 3 $2,835,979.40 104.64 NH0341-071 US 34: GARFIELD TO MORNING DRI 4 U 20070614 ASPHALT SPECIALTIES CO., INC. 2 $2,058,321.00 104.70 IR100-128 I-70 CHAIN STATION PROJECT 1 M 20070614 ASPHALT SPECIALTIES CO., INC. 2 $1,633,683.00 98.58 IR100-128 I-70 CHAIN STATION PROJECT 1 M 20070614 ASPHALT SPECIALTIES CO., INC. 2 $1,246,158.00 98.22 IR100-128 I-70 CHAIN STATION PROJECT 1 M 20070621 JALISCO INTERNATIONAL, INC. 3 $2,297,514.54 102.60 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH. 6 U 20070621 TEZAK HEAVY EQUIPMENT CO., INC. 7 $1,333,668.88 103.94 BR 114A-011 STRUCTURE J-09-G ON SH 114 NEA 3 M 20070621 STURGEON ELECTRIC COMPANY, INC 3 $1,185,458.90 116.80 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1,2 00 R 20070628 HIGHWAY TECHNOLOGIES 3 $439,085.50 110.94 CR600-285 VARIOUS LOCATIONS IN REGION 6. 6 U Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 6 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070712 TEZAK HEAVY EQUIPMENT CO., INC. 8 $4,844,123.93 84.80 HPP 0241-045 SH 24 MP 169.0 TO 174.1 3 M 20070712 ARROW ELECTRIC SERVICE, INC. 1 $210,362.83 89.16 SHE 0504-054 AT THE INTERSECTION OF SH50C A 2 U 20070712 STRUCTURES, INC. 2 $565,038.40 99.26 BRR500-087 US 160 PAGOSA SPRINGS 5 U 20070726 SCOTT CONTRACTING INC. 5 $1,329,494.60 93.62 STA 094A-031 SH 94 AND CURTIS RD. 2 R 20070726 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $1,758,303.00 90.97 C065A-020 SH65 GRAND MESA SLIDE REPAIR 3 M 20070802 SEMA CONSTRUCTION, INC. 2 $5,291,573.62 137.95 STA 133A-031 SH 133 IN GARFIELD COUNTY 3 M 20070802 ELECTROBRAID FENCE, INC 5 $1,795,394.00 79.36 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 3 M 20070809 AIS CONSTRUCTION COMPANY 2 $695,018.90 95.64 NH 5502-055 COALBANK PASS 5 M 20070809 STURGEON ELECTRIC COMPANY, INC 2 $521,239.95 79.03 ITS SW00-457 DRCOG REGION 00 P 20070809 BTE CONCRETE FORMWORK LLC 1 $2,753,004.00 67.19 C0702-273 I-70 GLENWOOD CANYON 3 M 20070816 JALISCO INTERNATIONAL, INC. 5 $3,648,394.17 86.25 BR 0253-192 I-25&128TH 6 U 20070816 UPPER PLAINS CONTRACTING, INC. 4 $7,911,503.50 88.15 CR100-126 WEST OF KIT CARSON 1 P 20070823 K.E.C.I. COLORADO, INC. 2 $579,742.00 118.03 NH 1601-056 US 160 @ ROOSA AVE 5 U 20070827 SEMA CONSTRUCTION, INC. 3 $319,349.00 100.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 3 U 20070830 FLATIRON CONSTRUCTORS, INC. 4 $27,657,855.15 97.31 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 2 R 20070830 W.L. CONTRACTORS, INC. 2 $1,673,242.00 105.88 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1,3 00 R 20070830 ROCK & COMPANY 4 $1,011,002.62 90.62 IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3, 1 M Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 7 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20070906 FLATIRON CONSTRUCTORS, INC. ALL BIDS REJECTED - CDOT OPTION CR 600-275-Steel Alt ELEVATED I-70 BETWEEN BRIGHTON 6 U CR600-275-Prestr Concr Alt ELEVATED I-70 BETWEEN BRIGHTON 6 U 20070906 DKS ENTERPRISES INC. 5 $436,128.40 78.24 IM R400-215 I-25 & I-76 VMS INSTALLATION 4 R 20070906 G.A. WESTERN CONSTRUCTION CO. 5 $657,969.25 88.57 C0701-187 I-70 20 ROAD BRIDGE REPAIR 3 R 20070906 BRANNAN SAND AND GRAVEL, LLC 4 $433,045.13 99.38 IM 0703-331 WB I-70 AT M.P. 259.70 AND M.P 6 R 20070907 LAWRENCE CONSTRUCTION CO. 3 $1,986,483.38 86.28 C 078A-007 SH 78, MILEPOST 13.2, OVER NOR 2 M 20070920 SEMA CONSTRUCTION, INC. 4 $4,644,444.44 85.71 STA 133A-031 SH 133 IN GARFIELD COUNTY 3 M 20070927 ABCO CONTRACTING, INC. 5 $964,291.80 91.08 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 6 R 20071004 CONNELL RESOURCES, INC. 11 $575,581.00 87.10 C R400-217 SIGNALS @ SH66 & CR13 4 R 20071018 TRICON 2, LLC 4 $1,489,425.73 119.37 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 2 M 20071018 AMERICAN WEST CONSTRUCTION, LLC 3 $985,828.25 100.79 BR R300-130 I-70 (VARIOUS LOCATIONS) 3 M 20071018 IDEAL FENCING CORPORATION 5 $422,773.77 105.98 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, IN 1 M 20071018 DKS ENTERPRISES INC. 4 $534,191.70 110.55 IM 0703-336 WB I-70 AT M.P. 259.70 AND M.P 6 R 20071025 CONCRETE EXPRESS, INC. 3 $37,771,000.00 144.02 BR2854-113 US285: KIPLING TO FEDERAL 6 R 20071025 ELAM CONSTRUCTION, INC. 4 $3,795,553.40 114.50 STA 340A-013 SH 340 IN FRUITA 3 U 20071025 AMERICAN CIVIL CONSTRUCTORS, INC. 2 $244,345.00 140.55 NH 160A-002 DOUBLE TREE BRIDGE ( O-05-AJ) 5 M 20071101 AMERICAN CIVIL CONSTRUCTORS, INC. 3 $670,854.00 121.02 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 2 U 20071108 POWER ENGINEERS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST C 0702-274 FRISCO (MM 201) TO EAST VAIL ( 1 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 8 2007 Cost Data PROJECTS BID FROM 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 20071108 POWER ENGINEERS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST C 0702-274 FRISCO (201) TO EAST VAIL (MM 1 20071108 POWER ENGINEERS, INC. < 3 BIDDERS & LOW BID > 10% OVER ENG EST C 0702-274 FRISCO (MM 201) TO EAST VAIL ( 1 20071115 PARKER EXCAVATING, INC. 8 $748,423.19 81.74 BR 0241-047 US 24, 2 MI S OF GRANITE, CHAF 5 M 20071115 ZAK DIRT, INC. 8 $4,997,321.45 103.32 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 1 M 20071129 EDWARD KRAEMER & SONS INC. 7 $2,926,771.59 92.85 BR1192-015 SH 119 IN WELD COUNTY NORTH OF 4 R 20071129 SEMA CONSTRUCTION, INC. 6 $2,558,916.20 112.27 BR0341-069 ON US 34 IN LARIMER COUNTY 4 M 20071129 INTERFACE COMMUNICATIONS, COMPANY 4 $227,108.79 102.87 SHE 082A-010 SH 82 AND BUFFALO VALLEY ROAD 3 U 20071129 KIEWIT WESTERN CO 4 $637,840.00 91.34 C120A-007 ON SH 120 AT PORTLAND OVER THE 2 R 20071205 ABCO CONTRACTING, INC. 3 $151,173.40 100.80 C0703-338 CLEAR CREEK COUNTY 1 M 20071206 INTERSTATE ELECTRICAL CONTRACTORS, INC. 3 $2,947,822.20 65.16 IM 0703-326 EISENHOWER JOHNSON MEMORIAL TU 1 M 20071206 STURGEON ELECTRIC COMPANY, INC 5 $696,740.75 109.58 STSR400-229 SH 14, SH 93, & SH 157 IN BOUL 4 U 20071213 HAMON CONTRACTORS, INC. 6 $4,844,120.65 105.07 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 6 R 20071220 EDWARD KRAEMER & SONS INC. ALL BIDS REJECTED - CDOT OPTION CR 600-275 I-70 VIADUCT - COLO. TO BRIGHT 6 U 20071220 ROCKY MOUNTAIN ENTERPRISES, INC. 4 $617,019.71 99.06 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 5 M 20071220 CASTLE ROCK CONST. CO. OF COLO, LLC 6 $6,695,038.60 111.57 CC 0821-084 SH82 ASPEN 3 M ======= ================ ====== TOTALS 530 $390,970,855.60 98.24 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 1 2007 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/07 THROUGH 12/31/07) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 070111 BR 109A-018 P SH 109 LA JUNTA, SH50, MANZIN M-22-AY 1448.0000 30.0000 43440.0 $445,946 $10.27 L-21-CX 173.0000 38.0000 6574.0 $445,941 $67.83 L-26-H 570.0000 28.0000 15960.0 $147,120 $9.22 070118 NH 0853-057 R US 85 LASALLE TO 22ND ST C-18-K 952.0000 33.5000 31892.0 $294,674 $9.24 070308 IM0252-388 L I-25 LARKSPUR INTERCHANGE NORT H-17-CQ 203.0000 120.0000 24360.0 $52,994 $2.18 H-17-AH 124.0000 104.1000 12908.4 $13,027 $1.01 H-17-CI 94.0000 38.0000 3572.0 $7,316 $2.05 070906 C0701-187 R I-70 20 ROAD BRIDGE REPAIR H-02-FF 296.0000 24.0000 7104.0 $627,519 $88.33 WEIGHTED AVERAGE COST: NEW STRUCTURES 145810.4 $2,034,536 $13.95 BRIDGE DECK REPLACEMENT 070111 IM 0702-270 M I 70 THROUGH GLENWOOD CANYON F-08-AB 429.5000 34.0000 14603.0 $277,460 $19.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 14603.0 $277,460 $19.00 CONCRETE SLAB AND GIRDER 070201 NH 0342-044 R ON US 34 IN WELD COUNTY C-19-AH 104.0000 42.0000 4368.0 $41,653 $9.54 070315 IM 0702-262 M I-70, FRISCO TO EJM TUNNEL F-12-Q 74.0000 38.0000 2812.0 $3,771 $1.34 070517 STA0831-105 R SH 83 NORTH OF EL PASO COUNTY G-18-BC 115.0000 28.0000 3220.0 $75,947 $23.59 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 2 2007 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/07 THROUGH 12/31/07) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ G-18-H 92.0000 28.0000 2576.0 $59,553 $23.12 070524 IM 0253-164 R ON I-25 IN WELD COUNTY D-17-ES 174.5000 64.0000 11168.0 $1,342,477 $120.21 D-17-ET 174.5000 64.0000 11168.0 $804,051 $72.00 070827 C0701-190 U 26.5 ROAD/I-70 BRIDGE REPAIR H-02-EM 205.0000 24.0000 4920.0 $295,529 $60.07 071205 C0703-338 M CLEAR CREEK COUNTY F-13-J 144.0000 42.0000 6048.0 $151,173 $25.00 WEIGHTED AVERAGE COST: NEW STRUCTURES 46280.0 $2,774,155 $59.94 PRECAST SEGMENTAL BOX GIRDER 070524 IM 0253-164 R ON I-25 IN WELD COUNTY D-17-EP 348.0000 123.0000 42804.0 $4,199,199 $98.10 WEIGHTED AVERAGE COST: NEW STRUCTURES 42804.0 $4,199,199 $98.10 PRESTRES GIRDER (BOX SECTION) 070517 BR 0711-014 P 1.0 MILE N. OF PUNKIN CENTER I-22-F 265.0000 39.0000 10335.0 $889,595 $86.08 WEIGHTED AVERAGE COST: NEW STRUCTURES 10335.0 $889,595 $86.08 PRESTRES GIRDER (I-SECTION G-68) 070524 IM 0253-164 R ON I-25 IN WELD COUNTY D-17-EQ 360.9000 64.0000 23097.6 $1,990,460 $86.18 D-17-ER 360.9000 64.0000 23097.6 $1,758,924 $76.15 WEIGHTED AVERAGE COST: NEW STRUCTURES 46195.2 $3,749,384 $81.16 PRESTRES GIRDER (I-SECTION G-72) 070517 BR 0711-014 P 1.0 MILE N. OF PUNKIN CENTER I-22-D 293.0000 39.0000 11427.0 $930,227 $81.41 WEIGHTED AVERAGE COST: NEW STRUCTURES 11427.0 $930,227 $81.41 PRESTRES GIRDER (TT SECTION) 070816 BR 0253-192 U I-25&128TH E-17-ADM 270.5000 76.0000 20558.0 $1,928,116 $93.79 WEIGHTED AVERAGE COST: NEW STRUCTURES 20558.0 $1,928,116 $93.79 MAJOR STRUCTURE CBC OR PIPES 070607 BR 059A-032 P ON SH 59 IN SEDGWICK COUNTY A-26-AZ 22.0000 69.0000 1518.0 $188,818 $124.39 WEIGHTED AVERAGE COST: NEW STRUCTURES 1518.0 $188,818 $124.39 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 3 2007 Cost Data BRIDGE COST PER SQUARE FOOT (01/01/07 THROUGH 12/31/07) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ FABRICATED STEEL GIRDER 070315 IM 0702-262 M I-70, FRISCO TO EJM TUNNEL F-12-Y 554.0000 48.0000 26592.0 $61,531 $2.31 F-12-S 296.0000 42.0000 12432.0 $49,314 $3.97 WEIGHTED AVERAGE COST: NEW STRUCTURES 39024.0 $110,845 $2.84 RAILROAD BRIDGE 070426 NH 0405-025 P KIT CARSON BRIDGE I-25-A 304.0000 40.0000 12160.0 $1,987,187 $163.42 WEIGHTED AVERAGE COST: NEW STRUCTURES 12160.0 $1,987,187 $163.42 MISCELLANEOUS 070726 C065A-020 M SH65 GRAND MESA SLIDE REPAIR H-04-A 175.0000 35.0000 6125.0 $1,744,803 $284.87 WEIGHTED AVERAGE COST: NEW STRUCTURES 6125.0 $1,744,803 $284.87 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 1 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 000-00030 Construction Engineering (Consultant) 1 Lump Sum 37,771,000.00 37,771,000.00 201-00000 Clearing and Grubbing 29 Lump Sum 1,179,666.16 40,678.14 201-00001 Clearing and Grubbing 15 Acre 233,855.45 15,590.36 202-00000 Removal of Structures and Obstructions 4 Lump Sum 94,564.00 23,641.00 202-00001 Removal of Structure 61 Each 75,150.16 1,231.97 202-00003 Removal of Structure (Special) 4 Lump Sum 491,679.17 122,919.79 202-00004 Removal of Steel H or Pipe Piling 321 Lin Foot 8,025.00 25.00 202-00008 Tree Trimming 106 Hour 30,962.80 292.10 202-00009 Tree Trimming 1 Lump Sum 400.00 400.00 202-00010 Removal of Tree 324 Each 101,186.06 312.30 202-00014 Brush Clearing 96 Hour 36,086.40 375.90 202-00015 Removal of Headwall 10 Each 15,500.00 1,550.00 202-00019 Removal of Inlet 104 Each 120,923.32 1,162.72 202-00020 Removal of Concrete Box Culvert 1 Each 76,094.57 76,094.57 202-00021 Removal of Manhole 1 Each 1,500.00 1,500.00 202-00023 Removal of Embankment Protector Type 3 5 Each 625.00 125.00 202-00025 Removal of Ditch Lining 2,974 Lin Foot 7,256.56 2.44 202-00026 Removal of Slope and Ditch Paving 131 Sq Yard 4,009.00 30.60 202-00027 Removal of Riprap 1,518 Sq Yard 9,761.22 6.43 202-00030 Removal of Water Service 1 Each 1,500.00 1,500.00 202-00033 Removal of Pipe 77 Each 83,085.00 1,079.03 202-00035 Removal of Pipe 14,426 Lin Foot 294,801.42 20.44 202-00037 Removal of End Section 78 Each 17,546.70 224.96 202-00038 Removal of Structural Plate Pipe 79 Lin Foot 10,497.52 132.88 202-00070 Removal of Barricade 2 Each 812.57 406.29 202-00080 Removal of Guard Post 6 Each 480.00 80.00 202-00090 Removal of Delineator 5,205 Each 28,368.90 5.45 202-00155 Removal of Wall 473 Lin Foot 9,173.85 19.40 202-00170 Grinding And Texturing Concrete Pavement 40 Sq Yard 3,400.00 85.00 202-00190 Removal of Concrete Median Cover Material 4,871 Sq Yard 72,611.40 14.91 202-00195 Removal of Median Cover 1,103 Sq Yard 13,219.70 11.99 202-00200 Removal of Sidewalk 14,303 Sq Yard 195,773.85 13.69 202-00201 Removal of Curb 8,582 Lin Foot 46,620.70 5.43 202-00202 Removal of Gutter 527 Lin Foot 8,248.00 15.65 202-00203 Removal of Curb and Gutter 60,027 Lin Foot 348,554.90 5.81 202-00204 Removal of Curb, Gutter and Sidewalk 735 Lin Foot 11,013.60 14.98 202-00206 Removal of Concrete Curb Ramp 1,287 Sq Yard 42,232.95 32.82 202-00210 Removal of Concrete Pavement 52,880 Sq Yard 703,087.55 13.30 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 2 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00215 Removal of Concrete Pavement (Planing) 2,361 Sq Yard 18,938.25 8.02 202-00220 Removal of Asphalt Mat 186,429 Sq Yard 1,210,721.26 6.49 202-00226 Removal of Asphalt Mat (Special) 267,806 Sq Yard 859,657.26 3.21 202-00240 Removal of Asphalt Mat (Planing) 2,143,749 Sq Yard 4,435,533.81 2.07 202-00246 Removal of Asphalt Mat (Planing) (Special) 21,119 Sq Yard 114,645.67 5.43 202-00250 Removal of Pavement Marking 211,513 Sq Foot 275,664.10 1.30 202-00400 Removal of Bridge 14 Each 1,456,074.22 104,005.30 202-00425 Removal of Bridge Railing 7,246 Lin Foot 61,280.55 8.46 202-00450 Removal of Portions of Present Structure (Class 1) 665 Sq Yard 25,001.90 37.60 202-00453 Removal of Portions of Present Structure (Class 2) 3,827 Sq Yard 421,479.35 110.13 202-00454 Removal of Portions of Present Structure (Class 2A) 9 Sq Yard 4,630.00 514.44 202-00460 Removal of Portions of Present Structure (Class 3) 396 Sq Yard 57,294.50 144.68 202-00462 Removal of Portions of Present Structure (Class 3A) 5 Sq Yard 2,941.50 588.30 202-00495 Removal of Portions of Present Structure 10 Lump Sum 375,025.87 37,502.59 202-00500 Removal of Portions of Present Structure 12 Each 56,931.00 4,744.25 202-00502 Removal of Portions of Present Structure 21 Cubic Yard 12,750.00 607.14 202-00503 Removal of Portions of Present Structure 2,644 Sq Yard 411,866.00 155.77 202-00504 Removal of Expansion Device 1,601 Lin Foot 109,568.95 68.44 202-00520 Removal of Expansion Joint Material 510 Lin Foot 23,970.00 47.00 202-00700 Removal of Light Standard 63 Each 31,501.00 500.02 202-00710 Removal of Power Pole 1 Each 572.13 572.13 202-00750 Removal of Luminaire 4 Each 1,712.00 428.00 202-00800 Removal of Overpass Mounted Sign Bracket 1 Each 1,315.00 1,315.00 202-00805 Removal of Overhead Sign Structure 13 Each 66,369.50 5,105.35 202-00810 Removal of Ground Sign 821 Each 114,536.76 139.51 202-00815 Removal of Sign (Special) 4 Each 12,929.00 3,232.25 202-00818 Removal of Steel Sign Ground Stub base (36 Inch) 1 Each 270.00 270.00 202-00821 Removal of Sign Panel 130 Each 3,967.10 30.52 202-00823 Removal of Dynamic Message Sign 4 Each 12,344.70 3,086.18 202-00825 Removal of Flashing Beacon 5 Each 1,580.00 316.00 202-00827 Removal of Pull Box 2 Each 104.00 52.00 202-00828 Removal of Traffic Signal Equipment 11 Lump Sum 62,717.46 5,701.59 202-00831 Removal of Traffic Signal Head 1 Each 60.00 60.00 202-00840 Removal of Traffic Signal Pole 27 Each 38,107.00 1,411.37 202-00848 Removal of Traffic Signal Controller and Cabinet 1 Each 300.00 300.00 202-00858 Removal of Pedestal Pole 1 Each 33.00 33.00 202-00895 Removal of Impact Attenuator 6 Each 11,440.00 1,906.67 202-00900 Removal of Concrete Footing 27 Each 10,507.94 389.18 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 3 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00950 Removal of Concrete Foundation and Slab 28 Sq Yard 1,443.75 51.56 202-01000 Removal of Fence 305,700 Lin Foot 227,303.46 0.74 202-01030 Removal of Road Closure Gate 1 Each 300.00 300.00 202-01130 Removal of Guardrail Type 3 75,113 Lin Foot 186,930.95 2.49 202-01140 Removal of Guardrail Type 4 17,211 Lin Foot 265,929.03 15.45 202-01170 Removal of Guardrail Type 7 480 Lin Foot 3,020.00 6.29 202-01200 Removal of Tensioned Cable Barrier 19,218 Lin Foot 30,748.80 1.60 202-01300 Removal of End Anchorage 187 Each 29,014.38 155.16 202-04001 Plug Culvert 10 Each 10,998.00 1,099.80 202-04002 Clean Culvert 74 Each 206,447.32 2,789.83 202-04005 Clean Valve Box 59 Each 8,355.00 141.61 202-04100 Abandon Well 1 Each 1,500.00 1,500.00 202-05006 Sawing Concrete (6 Inch) 112 Lin Foot 2,240.00 20.00 202-05010 Sawing Concrete (10 Inch) 135 Lin Foot 4,725.00 35.00 202-05026 Sawing Asphalt Material (6 Inch) 700 Lin Foot 1,610.00 2.30 202-05030 Sawing Asphalt Material (10 Inch) 3,492 Lin Foot 11,349.00 3.25 202-05100 Sandblasting Reinforcing Steel 173 Sq Yard 3,722.65 21.52 202-05150 Sandblasting 171,020 Sq Foot 86,175.50 0.50 202-06000 Removal of Detour 3 Lump Sum 88,016.80 29,338.93 202-06520 Removal of Existing Wall Panels 1 Lump Sum 180,000.00 180,000.00 202-07000 Obliterate Old Road 1 Lump Sum 140,000.00 140,000.00 203-00000 Unclassified Excavation 27,867 Cubic Yard 604,215.49 21.68 203-00010 Unclassified Excavation (Complete In Place) 673,157 Cubic Yard 3,816,153.54 5.67 203-00060 Embankment Material (Complete In Place) 585,682 Cubic Yard 5,108,764.25 8.72 203-00062 Embankment Material (Complete In Place) (Special) 258,872 Cubic Yard 1,870,212.25 7.22 203-00100 Muck Excavation 18,272 Cubic Yard 278,507.00 15.24 203-00210 Borrow (Complete In Place) 6,130 Cubic Yard 73,551.44 12.00 203-00400 Rock Excavation 7,653 Cubic Yard 333,631.43 43.59 203-00596 Rock Scaling 1 Lump Sum 25,000.00 25,000.00 203-00598 Rock Scaling 125 Hour 31,225.00 249.80 203-00840 Expanded Polystyrene Fill 68 Cubic Yard 30,600.00 450.00 203-01100 Proof Rolling 783 Hour 73,940.76 94.43 203-01140 Rolling 156 Hour 15,533.04 99.57 203-01200 Roadway Insulation Material (2 Inch) 51,370 Sq Foot 77,055.00 1.50 203-01500 Blading 3,714 Hour 430,561.70 115.93 203-01510 Backhoe 507 Hour 71,323.44 140.68 203-01515 Backhoe (Landscaping) 80 Hour 8,658.10 108.23 203-01550 Dozing 275 Hour 39,701.50 144.37 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 4 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 203-01555 Dozing (Landscaping) 158 Hour 19,647.40 124.35 203-01582 Truck (Dump) 326 Hour 46,754.02 143.42 203-01590 Front End Loader (Rubber Tire) 236 Hour 30,265.08 128.24 203-01594 Combination Loader 749 Hour 86,749.40 115.82 203-01597 Potholing 2,438 Hour 470,975.62 193.18 203-01620 Sweeping 200 Hour 20,922.00 104.61 203-01622 Sweeping (With Pickup Broom) 439 Hour 63,915.00 145.59 203-02300 Rock Scaler 50 Hour 8,000.00 160.00 203-02330 Laborer 640 Hour 28,899.00 45.15 206-00000 Structure Excavation 70,993 Cubic Yard 1,230,387.68 17.33 206-00050 Structure Backfill (Special) 412 Cubic Yard 6,798.00 16.50 206-00065 Structure Backfill (Flow-Fill) 1,241 Cubic Yard 206,751.40 166.60 206-00066 Structure Backfill (Flowable Fly Ash) 74 Cubic Yard 10,120.00 136.76 206-00100 Structure Backfill (Class 1) 57,879 Cubic Yard 2,063,865.20 35.66 206-00200 Structure Backfill (Class 2) 9,653 Cubic Yard 179,407.80 18.59 206-00360 Mechanical Reinforcement of Soil 53,771 Cubic Yard 945,560.94 17.58 206-00510 Filter Material (Class A) 1,589 Cubic Yard 64,595.00 40.65 206-00520 Filter Material (Class B) 283 Cubic Yard 12,602.50 44.53 206-01000 Bed Course Material 185 Cubic Yard 4,554.70 24.62 206-01750 Shoring 6 Lump Sum 87,872.00 14,645.33 206-01781 Shoring (Area 1) 7 Lump Sum 183,498.45 26,214.06 206-01782 Shoring (Area 2) 6 Lump Sum 225,784.43 37,630.74 206-01783 Shoring (Area 3) 5 Lump Sum 301,232.83 60,246.57 206-01784 Shoring (Area 4) 3 Lump Sum 104,831.00 34,943.67 206-01785 Shoring (Area 5) 2 Lump Sum 112,635.51 56,317.76 206-01786 Shoring (Area 6) 1 Lump Sum 23,948.09 23,948.09 206-01787 Shoring (Area 7) 1 Lump Sum 23,948.09 23,948.09 207-00205 Topsoil 142,049 Cubic Yard 1,200,714.41 8.45 207-00210 Stockpile Topsoil 59,207 Cubic Yard 369,475.59 6.24 207-00305 Wetland Topsoil 1,518 Cubic Yard 17,739.37 11.69 207-00310 Stockpile Wetland Topsoil 555 Cubic Yard 7,785.00 14.03 207-00405 Topsoil (Special) 339 Cubic Yard 14,695.65 43.35 208-00002 Erosion Log (12 Inch) 73,135 Lin Foot 397,481.70 5.43 208-00003 Erosion Log (18 Inch) 21,318 Lin Foot 190,231.59 8.92 208-00004 Silt Berm 200 Lin Foot 1,820.00 9.10 208-00005 Erosion Log 45,693 Lin Foot 176,716.48 3.87 208-00007 Erosion Log (8 Inch) 1,688 Lin Foot 12,772.00 7.57 208-00010 Erosion Bales 158 Each 3,079.00 19.49 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 5 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 208-00011 Erosion Bales (Weed Free) 4,149 Each 64,202.75 15.47 208-00015 Sand Bag 39 Each 330.00 8.46 208-00020 Silt Fence 63,558 Lin Foot 148,491.92 2.34 208-00021 Silt Fence (Reinforced) 100 Lin Foot 300.00 3.00 208-00030 Sediment Basin 4 Each 7,769.00 1,942.25 208-00033 Sediment Trap 3 Each 4,700.00 1,566.67 208-00040 Check Dam 32 Each 18,692.50 584.14 208-00045 Concrete Washout Structure 248 Each 205,812.81 829.89 208-00050 Storm Drain Inlet Protection 425 Each 116,946.70 275.17 208-00051 Storm Drain Inlet Protection 3,020 Lin Foot 63,148.56 20.91 208-00052 Storm Drain Inlet Protection (Type 2) 74 Lin Foot 6,364.00 86.00 208-00055 Rigid Inlet Protection Device 2 Each 1,000.00 500.00 208-00070 Stabilized Construction Entrance 123 Each 188,831.78 1,535.22 208-00100 Sediment Removal and Disposal 39 Lump Sum 154,373.57 3,958.30 208-00101 Sediment Removal and Disposal 235 Hour 71,657.20 304.92 208-00110 Sediment Removal and Disposal 10 Cubic Yard 720.00 72.00 208-00200 Erosion Control Supervisor 47 Lump Sum 226,897.95 4,827.62 208-00205 Erosion Control Supervisor 8,422 Hour 569,003.90 67.56 208-00206 Erosion Control Supervisor 450 Day 40,700.00 90.44 208-00300 Temporary Berms 3,090 Lin Foot 10,970.00 3.55 208-00400 Water Control 1 Lump Sum 14,000.00 14,000.00 209-00000 Water 300 M Gallon 18,000.00 60.00 209-00600 Dust Palliative (Magnesium Chloride) 68,602 Gallon 112,122.50 1.63 210-00001 Reset Structure 9 Each 31,950.00 3,550.00 210-00007 Reset Wheel Stop 1 Each 80.00 80.00 210-00010 Reset Mailbox Structure 26 Each 6,485.00 249.42 210-00011 Reset Mailbox Structure (Type 1) 170 Each 48,698.21 286.46 210-00012 Reset Mailbox Structure (Type 2) 26 Each 8,901.00 342.35 210-00013 Reset Mailbox Structure (Type 3) 32 Each 12,306.00 384.56 210-00015 Reset End Section 1 Each 833.01 833.01 210-00035 Reset Water Meter 6 Each 8,523.95 1,420.66 210-00050 Reset Fire Hydrant 9 Each 23,883.05 2,653.67 210-00060 Reset Marker 2 Each 760.00 380.00 210-00065 Reset Monument (Type 3A) 6 Each 1,800.00 300.00 210-00090 Reset Delineator 175 Each 2,406.25 13.75 210-00425 Reset Bridge Railing 419 Lin Foot 24,769.80 59.12 210-00440 Repair Curb 69 Lin Foot 6,210.00 90.00 210-00473 Reset TV Cameras 3 Each 6,870.00 2,290.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 6 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00478 Modify Power Control Board 1 Lump Sum 53,400.00 53,400.00 210-00500 Rebuild Portions of Present Structure 2 Each 15,550.00 7,775.00 210-00510 Rebuild Portions of Present Structure 3 Lump Sum 25,572.50 8,524.17 210-00520 Rebuild Portions of Present Structure 20 Sq Yard 10,200.00 510.00 210-00750 Reset Light Standard 57 Each 48,090.00 843.68 210-00760 Reset Luminaire 13 Each 4,531.50 348.58 210-00805 Reset Overhead Sign Structure 2 Each 21,806.20 10,903.10 210-00810 Reset Ground Sign 429 Each 97,258.88 226.71 210-00815 Reset Sign Panel 30 Each 8,671.00 289.03 210-00820 Reset Variable Message Sign 4 Each 50,770.15 12,692.54 210-00825 Reset Flashing Beacon 3 Each 2,650.00 883.33 210-00827 Reset Pull Box 2 Each 320.00 160.00 210-00831 Reset Traffic Signal Head 19 Each 6,274.00 330.21 210-00840 Reset Traffic Signal Pole 2 Each 1,320.00 660.00 210-00842 Reset Traffic Signal Mast Arm 2 Each 1,080.00 540.00 210-00848 Reset Traffic Signal Controller and Cabinet 1 Each 3,600.00 3,600.00 210-00855 Reset Traffic Signal Controller Cabinet 1 Each 3,183.00 3,183.00 210-00861 Reset Wiring 1 Lump Sum 168,200.00 168,200.00 210-00865 Reset Pedestrian Signal Head 4 Each 400.00 100.00 210-00866 Reset Fire Preemption Unit and Timer 6 Each 7,558.80 1,259.80 210-00870 Reset Coordination Unit 2 Each 870.00 435.00 210-00882 Reset Traffic Signal Vehicle Detector 3 Each 53,600.00 17,866.67 210-00890 Reset Intersection Detection System (Camera) 15 Each 14,173.56 944.90 210-01000 Reset Fence 1,229 Lin Foot 12,529.13 10.19 210-01011 Reset Gate 6 Each 3,080.66 513.44 210-01130 Reset Guardrail Type 3 19,241 Lin Foot 230,115.40 11.96 210-01136 Reset Guardrail Type 3 (Double) 950 Lin Foot 11,618.50 12.23 210-01140 Reset Guardrail Type 4 100 Lin Foot 5,000.00 50.00 210-01170 Reset Guardrail Type 7 2,400 Lin Foot 49,420.00 20.59 210-01180 Reset Guardrail (Special) 600 Lin Foot 6,000.00 10.00 210-01200 Reset End Anchorage 8 Each 4,328.00 541.00 210-01300 Reset Impact Attenuator 1 Each 1,100.00 1,100.00 210-02024 Relay Pipe (24 Inch) 70 Lin Foot 2,520.00 36.00 210-02900 Relay Riprap 230 Cubic Yard 5,750.00 25.00 210-03100 Replace Concrete Pavement 1,655 Sq Yard 504,775.00 305.00 210-04000 Adjust Structure 6 Each 4,312.40 718.73 210-04010 Adjust Manhole 396 Each 188,291.60 475.48 210-04015 Modify Manhole 6 Each 15,776.11 2,629.35 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 7 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-04016 Modify Manhole (Special) 2 Each 3,232.00 1,616.00 210-04020 Modify Inlet 33 Each 85,675.32 2,596.22 210-04025 Modify Structure 18 Each 7,704.00 428.00 210-04030 Modify Guardrail 6,876 Lin Foot 84,538.00 12.29 210-04050 Adjust Valve Box 606 Each 183,400.02 302.64 210-04051 Adjust Valve Box (Special) 17 Each 7,310.00 430.00 210-04200 Adjust Guardrail 44,517 Lin Foot 86,972.85 1.95 211-00100 Drilling Hole 152 Lin Foot 3,800.00 25.00 211-03001 Dewatering Special 45 M Gallon 28,350.00 630.00 211-05001 Crack Preparation (Type 1) 300 Lin Foot 45,000.00 150.00 211-05002 Crack Preparation (Type 2) 1,200 Lin Foot 60,000.00 50.00 211-05003 Crack Preparation (Type 3) 300 Lin Foot 22,500.00 75.00 212-00005 Seeding (Native) 20 Pound 600.00 30.00 212-00006 Seeding (Native) 716 Acre 402,267.47 561.83 212-00007 Seeding (Native) (Hydraulic) 1 Acre 4,525.00 4,525.00 212-00009 Seeding (Temporary) 4 Acre 636.00 159.00 212-00011 Seeding (Lawn) 1 Acre 3,600.00 3,600.00 212-00015 Seeding (Forbs) 16 Pound 880.00 55.00 212-00028 Seeding (Wetlands) 2 Acre 2,752.50 1,376.25 212-00032 Soil Conditioning 324 Acre 859,300.42 2,652.16 212-00040 Soil Preparation (Lawn) 1 Acre 5,040.00 5,040.00 212-00047 Soil Preparation (Special) 1 Acre 7,865.00 7,865.00 212-00050 Sod 1,660 Sq Foot 1,826.00 1.10 212-00100 Tree Retention and Protection 1 Lump Sum 5,500.00 5,500.00 212-00900 Compost 806 Cubic Yard 46,103.20 57.20 213-00000 Mulching 6 Acre 8,588.80 1,431.47 213-00001 Mulching 1 Ton 666.90 666.90 213-00002 Mulching (Weed Free Hay) 492 Acre 213,403.44 433.75 213-00003 Mulching (Weed Free) 304 Acre 91,561.73 301.19 213-00004 Mulching (Weed Free Straw) 45 Acre 52,351.22 1,163.36 213-00005 Mulching (Decorative) 7,085 Cubic Foot 18,610.25 2.63 213-00008 Mulching (Wood Chip) 1,614 Cubic Foot 7,334.85 4.54 213-00011 Mulching (Hydraulic) 8 Acre 8,073.49 1,009.19 213-00061 Mulch Tackifier 164,778 Pound 288,895.41 1.75 213-00070 Landscape Weed Barrier Fabric 11 Sq Yard 121.00 11.00 213-00100 Soil Binder 98 Acre 33,765.64 344.55 213-00150 Bonded Fiber Matrix 0 Acre 1,150.00 213-00440 Metal Landscape Border (1/8x4 Inch) 1,050 Lin Foot 3,675.00 3.50 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 8 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00460 Metal Landscape Border (3/16x4 Inch) 63 Lin Foot 292.95 4.65 213-00700 Landscape Boulder 726 Each 157,800.00 217.36 213-00705 Landscape Boulder (Special) 25 Each 15,987.50 639.50 214-00000 Landscape Maintenance 4 Lump Sum 54,357.00 13,589.25 214-00155 Plant (Ball and Burlap) 47 Each 10,236.60 217.80 214-00205 Deciduous Tree (5 Gallon Container) 39 Each 2,845.56 72.96 214-00215 Deciduous Tree (1.5 Inch Caliper) 54 Each 16,322.70 302.27 214-00220 Deciduous Tree (2 Inch Caliper) 103 Each 47,618.00 462.31 214-00225 Deciduous Tree (2.5 Inch Caliper) 6 Each 3,756.00 626.00 214-00230 Deciduous Tree (3 Inch Caliper) 35 Each 18,790.00 536.86 214-00280 Deciduous Tree (8 Foot) 248 Each 54,514.40 219.82 214-00350 Deciduous Shrub (5 Gallon Container) 759 Each 38,537.00 50.77 214-00370 Deciduous Shrub (7 Gallon Container) 48 Each 2,745.60 57.20 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 235 Each 136,974.00 582.87 214-00510 Evergreen Tree (10 Foot) (Ball and Burlap) 12 Each 10,356.00 863.00 214-00512 Evergreen Tree (12 Foot) (Ball and Burlap) 12 Each 9,900.00 825.00 214-00601 Evergreen Shrub (Tubeling) 450 Each 4,950.00 11.00 214-00650 Evergreen Shrub (5 Gallon Container) 45 Each 2,710.00 60.22 214-00905 Perennials (2.25 Inch Pot) 100 Each 700.00 7.00 214-00910 Perennials (1 Gallon Container) 28 Each 770.00 27.50 214-00950 Perennials (5 Gallon Container) 55 Each 3,025.00 55.00 214-01010 Brush Layer Cutting 4,460 Each 23,921.20 5.36 214-01015 Willow Cuttings 500 Each 1,000.00 2.00 214-01025 Dormant Log Cutting 6 Each 870.00 145.00 215-00000 Transplant Shrub 16 Each 14,432.20 902.01 215-00600 Transplant Plug 50 Each 540.00 10.80 216-00015 Soil Retention Blanket (Excelsior) 4,177 Sq Yard 23,109.00 5.53 216-00021 Soil Retention Blanket (Class 1) 2,260 Sq Yard 2,825.00 1.25 216-00022 Soil Retention Blanket (Class 2) 620 Sq Yard 930.00 1.50 216-00030 Soil Retention Blanket (Special) 1,077 Sq Yard 6,367.74 5.91 216-00035 Soil Retention Blanket (Plastic) 9,448 Sq Yard 46,953.00 4.97 216-00037 Soil Retention Blanket (Coconut) 1,781 Sq Yard 2,656.55 1.49 216-00039 Soil Retention Blanket (Straw) 4,713 Sq Yard 11,929.66 2.53 216-00041 Soil Retention Blanket (Straw/Coconut) 172,305 Sq Yard 267,929.11 1.55 217-00020 Herbicide Treatment 145 Hour 28,342.10 195.46 250-00010 Environmental Health and Safety Management 12 Lump Sum 56,257.42 4,688.12 250-00050 Monitoring Technician 422 Hour 41,880.20 99.24 250-00110 Health and Safety Officer 566 Hour 66,257.60 117.06 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 9 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 250-00120 Material Sampling and Delivery 135 Each 18,357.00 135.98 250-00200 Material Handling (Stockpile) 1,194 Cubic Yard 22,695.00 19.01 250-00210 Solid Waste Disposal 932 Cubic Yard 58,084.00 62.32 250-00220 Hazardous Waste Disposal 109 Cubic Yard 18,615.00 170.78 304-01000 Aggregate Base Course (Class 1) 5,245 Ton 161,835.70 30.86 304-01005 Aggregate Base Course (Class 1) 16 Cubic Yard 1,088.00 68.00 304-02000 Aggregate Base Course (Class 2) 327 Ton 21,255.00 65.00 304-02005 Aggregate Base Course (Class 2) 80 Cubic Yard 8,000.00 100.00 304-03000 Aggregate Base Course (Class 3) 10,858 Ton 217,160.00 20.00 304-05000 Aggregate Base Course (Class 5) 36 Ton 2,808.00 78.00 304-05006 Aggregate Base Course (Class 5)(Special) 37,225 Sq Yard 381,184.00 10.24 304-06000 Aggregate Base Course (Class 6) 272,376 Ton 3,659,943.86 13.44 304-06004 Aggregate Base Course (Class 6) 17,455 Sq Yard 78,547.50 4.50 304-06007 Aggregate Base Course (Class 6) 9,811 Cubic Yard 389,493.10 39.70 304-06008 Aggregate Base Course (Class 6) (Special) 16,428 Cubic Yard 77,835.80 4.74 304-06009 Aggregate Base Course (Class 6) (Special) 3,416 Ton 97,356.00 28.50 304-07000 Aggregate Base Course (Class 7) 19,690 Ton 487,617.08 24.76 304-07005 Aggregate Base Course (Class 7) 1,688 Cubic Yard 37,980.00 22.50 304-07009 Aggregate Base Course (Class 7) (Special) 3,845 Ton 3,845.00 1.00 304-09000 Aggregate Base Course (Special) 11,501 Cubic Yard 349,270.95 30.37 304-09014 Aggregate Base Course (Special) 8,638 Ton 170,661.50 19.76 304-09055 Aggregate Base Course (Blotter Material) 55 Ton 900.00 16.36 306-00000 Reconditioning 4 Mile 50,600.00 12,650.00 306-01000 Reconditioning 9,342 Sq Yard 49,567.80 5.31 307-00000 Hydrated Lime 1,310 Ton 181,939.50 138.89 310-00400 Process Asphalt Mat For Base Course 137,479 Sq Yard 267,008.50 1.94 310-00608 Full Depth Reclamation of Hot Mix Asphalt Pavement (0 220,886 Sq Yard 585,147.75 2.65 310-00610 Full Depth Reclamation of Hot Mix Asphalt Pavement (8 319,291 Sq Yard 713,534.10 2.23 310-00614 Full Depth Reclamation Of Hot Mix Asphalt Pavement (1 27,034 Sq Yard 56,771.40 2.10 310-00700 Asphalt Emulsion Full Depth Reclamation 25,813 Sq Yard 109,705.25 4.25 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 22,737 Ton 2,845,467.83 125.15 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 2,600 Sq Yard 214,492.50 82.50 403-02000 Hot Bituminous Pavement (Special) 3,184 Ton 233,644.00 73.38 403-05000 Hot Mix Asphalt (Reflective Crack Interlayer) 6,934 Ton 875,945.00 126.33 403-09210 Stone Matrix Asphalt 134,311 Ton 9,629,813.65 71.70 403-09221 Stone Matrix Asphalt (Fibers)(Asphalt) 40,138 Ton 2,611,363.10 65.06 403-09500 Furnish Hot Bituminous Pavement 3,617 Ton 205,773.00 56.89 403-33701 Hot Bituminous Pavement (Grading S) (75) 6,214 Ton 360,412.00 58.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 10 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 403-33721 Hot Bituminous Pavement (Grading S) (75) (PG 58-28) 551 Ton 27,565.00 50.03 403-33731 Hot Bituminous Pavement (Grading S) (75) (PG 58-34) 398 Ton 22,697.40 57.03 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 83,419 Ton 4,804,785.90 57.60 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 32,458 Ton 2,139,625.00 65.92 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 49,754 Ton 2,753,438.98 55.34 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 22,203 Ton 1,332,180.00 60.00 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 1,866 Ton 118,472.34 63.49 403-34641 Hot Bituminous Pavement (Grading SX) (50) (PG 64-22) 20,301 Ton 1,612,914.45 79.45 403-34701 Hot Bituminous Pavement (Grading SX) (75) 225,010 Ton 11,260,898.44 50.05 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 28,269 Ton 1,794,241.55 63.47 403-34731 Hot Bituminous Pavement (Grading SX) (75) (PG 58-34) 13,604 Ton 1,246,723.79 91.64 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 267,095 Ton 13,916,156.01 52.10 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 100,673 Ton 5,766,351.00 57.28 403-34801 Hot Bituminous Pavement (Grading SX) (100) 13,000 Ton 719,232.00 55.33 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 136,018 Ton 7,577,222.50 55.71 403-34851 Hot Bituminous Pavement (Grading SX) (100) (PG 64-28) 30,327 Ton 2,191,390.00 72.26 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 141,424 Ton 9,515,339.70 67.28 403-36400 Hot Bituminous Pavement (Grading SX) (75) 19,251 Ton 866,295.00 45.00 405-00000 Heating and Scarifying Treatment 80,883 Sq Yard 323,532.00 4.00 405-00100 Heating and Remixing Treatment 134,699 Sq Yard 673,495.00 5.00 406-09500 Cold Bituminous Pavement (Recycle) 710,815 Sq Yard 1,244,939.20 1.75 408-01000 Hot Poured Joint and Crack Sealant 7 Ton 34,490.00 4,927.14 409-01015 Cover Coat Material (Type I) 737,573 Sq Yard 766,139.60 1.04 409-02030 Cover Coat Material (Type I) Special 668,352 Sq Yard 901,901.68 1.35 409-05010 Thin Bonded Wearing Course (Non-Bituminous) 1,502 Sq Yard 75,100.00 50.00 411-03342 Asphalt Cement Performance Grade (PG 64-28) 4,872 Ton 2,331,030.00 478.45 411-03345 Asphalt Cement Performance Grade (PG 76-28) 3,160 Ton 1,614,075.00 510.78 411-03352 Asphalt Cement Performance Grade (PG 58-28) 6,463 Ton 2,768,771.00 428.40 411-03355 Asphalt Cement Performance Grade (PG 58-34) 4,892 Ton 2,329,753.55 476.24 411-10216 Emulsified Asphalt (CRS-2P) 780 Gallon 9,843.60 12.62 411-10253 Emulsified Asphalt (CSS-1H) 40,415 Gallon 110,725.34 2.74 411-10255 Emulsified Asphalt (Slow-Setting) 467,641 Gallon 746,740.08 1.60 411-10258 Emulsified Asphalt (Rapid-Setting)(Polymerized) 2,825 Ton 952,432.00 337.14 411-10259 Emulsified Asphalt (Medium-Setting)(Polymerized) 158 Ton 116,300.00 736.08 411-10300 Emulsified Asphalt (Prime Coat) 12,181 Gallon 60,948.40 5.00 411-21020 Liquid Asphaltic Material (MC-70) 5,337 Gallon 70,448.40 13.20 411-90010 Asphalt Rejuvenating Agent 95,802 Gallon 234,774.00 2.45 411-90040 Recycling Agent 610,038 Gallon 1,134,474.70 1.86 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 11 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 411-90050 Emulsified Recycling Agent 138,519 Gallon 242,408.25 1.75 412-00000 Furnish Concrete Pavement 41,241 Cubic Yard 3,453,933.75 83.75 412-00050 Place Concrete Pavement 145,043 Sq Yard 1,073,318.20 7.40 412-00600 Concrete Pavement (6 Inch) 2,549 Sq Yard 149,120.50 58.50 412-00605 Concrete Pavement (6 Inch) (Fast Track) 796 Sq Yard 63,680.00 80.00 412-00715 Concrete Pavement (7 Inch) (Reinforced) 342 Sq Yard 63,270.00 185.00 412-00800 Concrete Pavement (8 Inch) 1,044 Sq Yard 62,760.00 60.11 412-00805 Concrete Pavement (8 Inch) (Fast Track) 3,269 Sq Yard 228,830.00 70.00 412-00850 Concrete Pavement (8-1/2 Inch) 10,334 Sq Yard 301,369.50 29.16 412-00870 Concrete Pavement (8-1/2 Inch) (Fast Track) 191 Sq Yard 17,190.00 90.00 412-00925 Concrete Pavement (9-1/4 Inch) 471 Sq Yard 65,940.00 140.00 412-01000 Concrete Pavement (10 Inch) 41,104 Sq Yard 1,360,525.20 33.10 412-01015 Concrete Pavement (10 Inch) (Reinforced) 1,244 Sq Yard 174,160.00 140.00 412-01025 Concrete Pavement (10-1/4 Inch) 197,063 Sq Yard 6,667,683.60 33.84 412-01050 Concrete Pavement (10-1/2 Inch) 19,514 Sq Yard 682,990.00 35.00 412-01100 Concrete Pavement (11 Inch) 28,523 Sq Yard 2,219,600.50 77.82 412-01120 Concrete Pavement (11 Inch) (Fast Track) 13,430 Sq Yard 1,007,250.00 75.00 412-01150 Concrete Pavement (11-1/2 Inch) 30,807 Sq Yard 1,640,472.75 53.25 412-01152 Concrete Pavement (11-1/2 Inch) (Fast Track) 1,350 Sq Yard 81,337.50 60.25 412-01200 Concrete Pavement (12 Inch) 35,533 Sq Yard 1,696,104.00 47.73 412-01220 Concrete Pavement (12 Inch) (Fast Track) 691 Sq Yard 58,735.00 85.00 412-01300 Concrete Pavement (13 Inch) 232,099 Sq Yard 9,051,861.00 39.00 412-14000 Sawing and Sealing Concrete Pavement Joints 330,130 Lin Foot 497,145.00 1.51 412-15000 Routing and Sealing Concrete Pavement Cracks 435 Lin Foot 2,436.00 5.60 412-15050 Cross Stitching 1,320 Each 50,820.00 38.50 412-18020 Rubbilization of Concrete Pavement (Resonant Breaker) 66,170 Sq Yard 354,009.50 5.35 412-18030 Rubbilization of Concrete Pavement (Multi-Head Breake 66,170 Sq Yard 254,754.50 3.85 412-19000 Hot Poured Concrete Joint Sealant 2,200 Lin Foot 14,850.00 6.75 420-00000 Geomembrane 360 Sq Yard 2,520.00 7.00 420-00100 Geotextile (Erosion Control) (Class A) 6,536 Sq Yard 40,038.43 6.13 420-00101 Geotextile (Erosion Control) (Class B) 13,189 Sq Yard 65,783.49 4.99 420-00110 Geotextile (Drainage) (Class A) 10,962 Sq Yard 28,818.08 2.63 420-00111 Geotextile (Drainage) (Class B) 1,597 Sq Yard 1,597.00 1.00 420-00130 Geotextile (Separator) (Class A) 7,720 Sq Yard 30,838.30 3.99 420-00131 Geotextile (Separator) (Class B) 3,000 Sq Yard 9,000.00 3.00 420-00200 Geotextile (Weed Barrier) 886 Sq Yard 4,430.00 5.00 420-00201 Geotextile (Weed Barrier) (Special) 180 Sq Yard 7,690.50 42.73 420-00500 Geotextile (Paving) 4,351 Sq Yard 19,246.65 4.42 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 12 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 420-00510 Geotextile (Crack Reduction) (High Density) 16,847 Sq Yard 109,292.39 6.49 502-00460 Pile Tip 20 Each 2,150.00 107.50 502-10836 Steel Piling (HP 8x36) 172 Lin Foot 18,920.00 110.00 502-11253 Steel Piling (HP 12x53) 1,107 Lin Foot 45,387.00 41.00 502-11274 Steel Piling (HP 12x74) 2,701 Lin Foot 140,427.90 51.99 503-00018 Drilled Caisson (18 Inch) 588 Lin Foot 82,769.56 140.76 503-00024 Drilled Caisson (24 Inch) 960 Lin Foot 95,808.00 99.80 503-00030 Drilled Caisson (30 Inch) 4,522 Lin Foot 581,084.46 128.50 503-00036 Drilled Caisson (36 Inch) 2,096 Lin Foot 549,448.69 262.14 503-00042 Drilled Caisson (42 Inch) 2,106 Lin Foot 660,640.01 313.69 503-00048 Drilled Caisson (48 Inch) 2,945 Lin Foot 1,449,737.90 492.27 503-00054 Drilled Caisson (54 Inch) 412 Lin Foot 169,392.00 411.15 503-00060 Drilled Caisson (60 Inch) 750 Lin Foot 435,970.16 581.29 503-00096 Drilled Caisson (96 Inch) 408 Lin Foot 510,000.00 1,250.00 503-01060 Micropile (6 Inch) 1,260 Lin Foot 215,966.00 171.40 503-01120 Micropile (12 Inch) 502 Lin Foot 62,750.00 125.00 504-04230 MSE Wall (Repair) 1 Lump Sum 200,000.00 200,000.00 504-04410 Block Facing 70,027 Sq Foot 864,329.18 12.34 504-04420 Precast Panel Facing 6,925 Sq Foot 350,140.00 50.56 504-04425 Architectural Precast Concrete Panel 1,048 Sq Foot 135,192.00 129.00 504-06100 Ground Nailed Wall 6,410 Sq Foot 544,850.00 85.00 504-06320 Ground Nail (20 Foot) 23 Each 24,840.00 1,080.00 504-06400 Soil Nail Wall 446 Sq Foot 25,390.78 56.93 504-08255 Masonry Landscape Wall (Dry Stack) 623 Sq Foot 31,274.60 50.20 506-00000 Riprap 1,671 Cubic Yard 93,912.00 56.20 506-00010 Riprap (Special) 1,133 Cubic Yard 54,961.83 48.51 506-00030 Grouted Riprap 339 Cubic Yard 30,167.36 88.99 506-00206 Riprap (6 Inch) 2,378 Cubic Yard 136,857.00 57.55 506-00209 Riprap (9 Inch) 2,136 Cubic Yard 151,683.50 71.01 506-00212 Riprap (12 Inch) 6,315 Cubic Yard 345,441.68 54.70 506-00218 Riprap (18 Inch) 577 Cubic Yard 83,356.94 144.47 506-00224 Riprap (24 Inch) 4,909 Cubic Yard 368,369.42 75.04 506-00243 Riprap (42 Inch) (Special) 1,197 Cubic Yard 179,550.00 150.00 506-01020 Geogrid Reinforcement 1,363 Sq Yard 6,815.00 5.00 507-00000 Concrete Slope and Ditch Paving 299 Cubic Yard 92,290.30 308.66 507-00100 Concrete Slope and Ditch Paving (Reinforced) 1,106 Cubic Yard 335,272.16 303.14 507-00105 Concrete Slope and Ditch Paving (Reinforced) (Colored 170 Cubic Yard 46,665.00 274.50 507-00200 Dry Rubble Slope and Ditch Paving 6 Cubic Yard 2,250.00 375.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 13 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 160 Ton 32,673.25 204.21 507-00550 Concrete Lined Ditch 324 Lin Foot 12,960.00 40.00 507-00700 Slope and Ditch Paving (Special) 1,313 Cubic Yard 431,077.50 328.31 508-00000 Untreated Timber 0 M Ft Bd Me 3,750.00 509-00000 Structural Steel 1,961,005 Pound 2,923,662.15 1.49 509-00001 Structural Steel (Galvanized) 22,052 Pound 83,896.00 3.80 509-08100 Provide Temporary Support 2 Lump Sum 123,201.75 61,600.88 509-90002 Paint Existing Structure (Special) 550 Gallon 165,260.00 300.47 509-90003 Paint Structural Steel 2 Lump Sum 16,300.00 8,150.00 510-10079 Structural Plate Arch Pipe (5 Foot 10 Inch X 6 Foot 6 108 Lin Foot 54,000.00 500.00 510-10087 Structural Plate Arch Pipe (5 Foot 10 Inch X 7 Foot 7 36 Lin Foot 19,800.00 550.00 512-00101 Bearing Device (Type I) 105 Each 77,773.69 740.70 512-00103 Bearing Device (Type III) 8 Each 71,028.00 8,878.50 513-00600 Bridge Drain 7 Each 26,000.00 3,714.29 513-00690 Bridge Drain (Special) 12 Each 86,304.80 7,192.07 514-00000 Pipe Railing 95 Lin Foot 9,500.00 100.00 514-00100 Hand Rail 75 Lin Foot 8,250.00 110.00 514-00201 Pedestrian Railing (Steel)(Special) 3,331 Lin Foot 931,144.00 279.54 514-01011 Bridge Rail (Steel) 558 Lin Foot 139,500.00 250.00 515-00120 Waterproofing (Membrane) 50,071 Sq Yard 510,519.68 10.20 515-00122 Waterproofing (Membrane)(Special) 792 Sq Yard 68,112.00 86.00 515-00400 Concrete Sealer 4,645 Sq Yard 32,728.25 7.05 515-00410 Concrete Sealer (Calcium Nitrite) 1,991 Sq Yard 83,083.50 41.73 518-00000 Bridge Compression Joint Sealer 40 Lin Foot 10,000.00 250.00 518-01002 Bridge Expansion Device (0-2 Inch) 1,957 Lin Foot 239,720.00 122.49 518-01004 Bridge Expansion Device (0-4 Inch) 1,920 Lin Foot 358,784.81 186.87 518-01009 Bridge Expansion Device (0-9 Inch) 206 Lin Foot 247,921.00 1,203.50 518-02100 Polymer Mortar End Dam 361 Cubic Foot 158,721.00 439.67 518-03000 Sawing and Sealing Bridge Joint 228 Lin Foot 3,192.00 14.00 518-03100 Rapid Cure Silicone Joint Seal 921 Lin Foot 43,644.50 47.39 519-03000 Thin Bonded Epoxy Overlay 740 Sq Yard 31,080.00 42.00 601-01000 Concrete Class B 477 Cubic Yard 344,293.45 721.79 601-01025 Concrete Class B (Miscellaneous) 322 Cubic Yard 105,819.50 328.63 601-01040 Concrete Class B (Bridge) 11 Cubic Yard 7,590.00 690.00 601-01050 Concrete Class B (Wall) 206 Cubic Yard 96,164.06 466.82 601-03000 Concrete Class D 114 Cubic Yard 73,731.25 646.77 601-03020 Concrete Class D (Miscellaneous) 7 Cubic Yard 2,625.00 375.00 601-03027 Concrete Class D (Special) 5 Cubic Yard 17,995.00 3,599.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 14 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-03030 Concrete Class D (Box Culvert) 2,436 Cubic Yard 921,705.13 378.37 601-03040 Concrete Class D (Bridge) 15,743 Cubic Yard 7,457,474.57 473.70 601-03041 Concrete Class D (Bridge) (Special) 400 Cubic Yard 176,884.50 442.21 601-03050 Concrete Class D (Wall) 389 Cubic Yard 278,568.95 716.12 601-03540 Concrete Class DT (Deck Topping) 267 Cubic Yard 116,385.75 435.90 601-04000 Concrete Class E 1 Cubic Yard 3,500.00 3,500.00 601-05010 Concrete Class H (Special) 51 Cubic Yard 40,988.70 803.70 601-05045 Concrete Class S40 9,361 Cubic Yard 6,679,358.90 713.53 601-05050 Concrete Class S50 126 Cubic Yard 95,553.36 758.36 601-05540 Concrete Class HT (Deck Topping) 732 Cubic Yard 320,994.50 438.52 601-06020 Concrete (Patching) (Polymer) 9 Cubic Yard 52,613.25 5,845.92 601-06100 Concrete (Patching) 35 Cubic Yard 34,211.51 977.47 601-06150 Concrete (Patching) 914 Sq Foot 157,348.00 172.15 601-06400 Grout (Bridge)(Special) 14 Cubic Foot 2,700.00 192.86 601-10200 Mud Jacking 6 Hour 4,920.00 820.00 601-21010 Precast Concrete Unit 66 Cubic Yard 39,600.00 600.00 601-25730 Precast Concrete Deck Panel (3 Inch) 3,149 Sq Yard 248,242.00 78.83 601-40002 Masonry Veneer (Brick) 768 Sq Foot 10,752.00 14.00 601-40006 Cut Stone Veneer (Slab) 444 Sq Foot 11,100.00 25.00 601-40007 Cut Stone Veneer (Ashler) 516 Sq Foot 8,256.00 16.00 601-40010 Masonry Wall 1,792 Sq Foot 17,920.00 10.00 601-40250 Bridge Deck Finish (Sawed Grooves) 644 Sq Yard 4,669.00 7.25 601-40300 Structural Concrete Coating 8,378 Sq Yard 66,598.23 7.95 601-40301 Structural Concrete Coating 14,759 Sq Foot 16,972.85 1.15 601-40302 Structural Concrete Coating (Anti-Graffiti) 16,256 Sq Foot 12,029.44 0.74 601-40401 Structural Concrete Stain 285,332 Sq Foot 246,905.10 0.87 601-50000 Glazed Wall Tile 60,000 Sq Foot 1,500,000.00 25.00 601-50010 Glazed Wall Tile (Spare) 55,000 Each 55,000.00 1.00 602-00000 Reinforcing Steel 1,315,214 Pound 1,228,314.06 0.93 602-00020 Reinforcing Steel (Epoxy Coated) 5,025,948 Pound 5,145,814.09 1.02 602-00200 Weld Reinforcing Steel 7,559 Each 15,118.00 2.00 602-20003 Outlet Structure (Special) 2 Each 6,108.60 3,054.30 603-00001 Annular Space Grouting 150 Cubic Yard 55,813.50 372.09 603-00025 Culvert Lining (24 Inch)(Special) 93 Lin Foot 88,350.00 950.00 603-00042 Culvert Lining (42 Inch) 508 Lin Foot 129,540.00 255.00 603-00048 Culvert Lining (48 Inch) 508 Lin Foot 144,780.00 285.00 603-00049 Culvert Lining (48 Inch)(Special) 105 Lin Foot 197,400.00 1,880.00 603-00054 Culvert Lining (54 Inch) 486 Lin Foot 153,090.00 315.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 15 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 159 Lin Foot 11,075.94 69.66 603-01150 15 Inch Reinforced Concrete Pipe 8 Lin Foot 2,000.00 250.00 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 16 Lin Foot 912.00 57.00 603-01180 18 Inch Reinforced Concrete Pipe 1,943 Lin Foot 145,432.00 74.85 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 7,658 Lin Foot 419,480.94 54.78 603-01240 24 Inch Reinforced Concrete Pipe 4,583 Lin Foot 323,107.24 70.50 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 7,456 Lin Foot 562,938.52 75.50 603-01275 27 Inch Reinforced Concrete Pipe (Complete In Place) 212 Lin Foot 20,140.00 95.00 603-01300 30 Inch Reinforced Concrete Pipe 2,397 Lin Foot 187,446.00 78.20 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 894 Lin Foot 109,292.40 122.25 603-01360 36 Inch Reinforced Concrete Pipe 240 Lin Foot 34,655.01 144.40 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 6,820 Lin Foot 847,330.15 124.24 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 98 Lin Foot 19,502.00 199.00 603-01545 54 Inch Reinforced Concrete Pipe (Complete In Place) 865 Lin Foot 103,887.14 120.10 603-01600 60 Inch Reinforced Concrete Pipe 123 Lin Foot 27,060.00 220.00 603-02180 23x14 Inch Reinforced Concrete Pipe Elliptical 101 Lin Foot 10,580.76 104.76 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Plac 40 Lin Foot 6,720.00 168.00 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 64 Lin Foot 7,350.40 114.85 603-02300 38x24 Inch Reinforced Concrete Pipe Elliptical 1,520 Lin Foot 119,738.70 78.78 603-02425 53x34 Inch Reinforced Concrete Pipe Elliptical 52 Lin Foot 13,676.00 263.00 603-02480 60x38 Inch Reinforced Concrete Pipe Elliptical 556 Lin Foot 83,182.68 149.61 603-02485 60x38 Inch Reinforced Concrete Pipe Elliptical (CIP) 92 Lin Foot 16,560.00 180.00 603-03180 18 Inch Reinforced Concrete Pipe Special 37 Lin Foot 5,413.10 146.30 603-03361 36 Inch Reinforced Concrete Pipe Special (Install Onl 56 Lin Foot 2,999.92 53.57 603-03601 60 Inch Reinforced Concrete Pipe Special (Install Onl 113 Lin Foot 171,900.00 1,521.24 603-05018 18 Inch Reinforced Concrete End Section 41 Each 32,333.06 788.61 603-05024 24 Inch Reinforced Concrete End Section 96 Each 89,820.77 935.63 603-05030 30 Inch Reinforced Concrete End Section 6 Each 7,779.09 1,296.52 603-05036 36 Inch Reinforced Concrete End Section 17 Each 24,019.11 1,412.89 603-05054 54 Inch Reinforced Concrete End Section 1 Each 1,671.75 1,671.75 603-05060 60 Inch Reinforced Concrete End Section 2 Each 4,000.00 2,000.00 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 2 Each 3,624.02 1,812.01 603-05130 38x24 Inch Reinforced Concrete End Section Elliptical 4 Each 5,714.72 1,428.68 603-05148 60x38 Inch Reinforced Concrete End Section Elliptical 6 Each 13,345.06 2,224.18 603-07240 24 Inch Reinforced Concrete Pipe (Jacked) 120 Lin Foot 91,701.60 764.18 603-07300 30 Inch Reinforced Concrete Pipe (Jacked) 196 Lin Foot 102,670.68 523.83 603-07360 36 Inch Reinforced Concrete Pipe (Jacked) 436 Lin Foot 339,077.18 777.70 603-10120 12 Inch Corrugated Steel Pipe 662 Lin Foot 49,190.00 74.31 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 16 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-10180 18 Inch Corrugated Steel Pipe 796 Lin Foot 49,325.60 61.97 603-10240 24 Inch Corrugated Steel Pipe 802 Lin Foot 92,214.68 114.98 603-10300 30 Inch Corrugated Steel Pipe 91 Lin Foot 8,183.76 89.93 603-10360 36 Inch Corrugated Steel Pipe 20 Lin Foot 2,604.40 130.22 603-10480 48 Inch Corrugated Steel Pipe 234 Lin Foot 34,320.00 146.67 603-10720 72 Inch Corrugated Steel Pipe 64 Lin Foot 17,600.00 275.00 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch 33 Lin Foot 1,243.77 37.69 603-30015 15 Inch Steel End Section 4 Each 1,687.68 421.92 603-30018 18 Inch Steel End Section 26 Each 8,980.40 345.40 603-30024 24 Inch Steel End Section 40 Each 25,052.58 626.31 603-30030 30 Inch Steel End Section 6 Each 3,149.62 524.94 603-30036 36 Inch Steel End Section 4 Each 3,975.90 993.98 603-30048 48 Inch Steel End Section 3 Each 5,500.00 1,833.33 603-33036 36 Inch Pipe Safety End Treatment 1 Each 2,000.00 2,000.00 603-50008 8 Inch Plastic Pipe 166 Lin Foot 7,968.00 48.00 603-50012 12 Inch Plastic Pipe 250 Lin Foot 10,000.00 40.00 603-50015 15 Inch Plastic Pipe 361 Lin Foot 15,370.24 42.58 603-50024 24 Inch Plastic Pipe 88 Lin Foot 8,152.00 92.64 603-50072 72 Inch Plastic Pipe 326 Lin Foot 162,775.06 499.31 603-70606 6x6 Foot Concrete Box Culvert (Precast) 61 Lin Foot 37,210.00 610.00 603-71006 10x6 Foot Concrete Box Culvert (Precast) 373 Lin Foot 201,397.62 539.94 603-71008 10x8 Foot Concrete Box Culvert (Precast) 140 Lin Foot 146,493.20 1,046.38 603-72008 20x8 Foot Concrete Box Culvert (Precast) 60 Lin Foot 123,000.00 2,050.00 603-82012 12 Inch Ductile Iron Pipe 132 Lin Foot 5,742.00 43.50 604-00305 Inlet Type C (5 Foot) 31 Each 83,764.14 2,702.07 604-00310 Inlet Type C (10 Foot) 12 Each 34,698.66 2,891.56 604-00350 Inlet Type C (Special) 2 Each 12,900.00 6,450.00 604-00505 Inlet Type D (5 Foot) 2 Each 7,988.98 3,994.49 604-00510 Inlet Type D (10 Foot) 2 Each 8,700.00 4,350.00 604-00515 Inlet Type D (15 Foot) 1 Each 4,793.39 4,793.39 604-00550 Inlet Type D (Special) 8 Each 42,547.32 5,318.42 604-13005 Inlet Type 13 (5 Foot) 4 Each 12,385.47 3,096.37 604-13010 Inlet Type 13 (10 Foot) 1 Each 7,952.54 7,952.54 604-13653 Inlet Type 13 (5 Foot)(Special)(3 Unit) 1 Each 3,923.50 3,923.50 604-13662 Inlet Type 13 (5 Foot)(Sweeper)(2 Unit) 1 Each 3,923.50 3,923.50 604-13663 Inlet Type 13 (5 Foot)(Sweeper)(3 Unit) 1 Each 3,923.50 3,923.50 604-13672 Inlet Type 13 (10 Foot)(Sweeper)(2 Unit) 1 Each 4,468.50 4,468.50 604-13673 Inlet Type 13 (10 Foot)(Sweeper)(3 Unit) 1 Each 4,468.50 4,468.50 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 17 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-13674 Inlet Type 13 (10 Foot)(Sweeper)(4 Unit) 2 Each 10,027.00 5,013.50 604-13675 Inlet Type 13 (10 Foot)(Sweeper)(5 Unit) 2 Each 11,663.00 5,831.50 604-13676 Inlet Type 13 (10 Foot)(Sweeper)(6 Unit) 1 Each 7,448.50 7,448.50 604-13681 Inlet Type 13 (10 Foot)(Special)(1 Unit) 1 Each 7,448.50 7,448.50 604-16005 Inlet Type 16 (5 Foot) 2 Each 7,200.00 3,600.00 604-16010 Inlet Type 16 (10 Foot) 1 Each 5,200.00 5,200.00 604-16505 Inlet Type 16 (Double) (5 Foot) 9 Each 52,800.00 5,866.67 604-16605 Inlet Type 16 (Triple) (5 Foot) 2 Each 21,400.00 10,700.00 604-16610 Inlet Type 16 (Triple) (10 Foot) 2 Each 22,600.00 11,300.00 604-19000 Inlet Special 2 Each 7,400.00 3,700.00 604-19105 Inlet Type R L 5 (5 Foot) 35 Each 179,967.40 5,141.93 604-19110 Inlet Type R L 5 (10 Foot) 24 Each 159,220.65 6,634.19 604-19205 Inlet Type R L 10 (5 Foot) 16 Each 70,218.03 4,388.63 604-19210 Inlet Type R L 10 (10 Foot) 12 Each 65,000.00 5,416.67 604-19305 Inlet Type R L 15 (5 Foot) 16 Each 52,727.36 3,295.46 604-19310 Inlet Type R L 15 (10 Foot) 3 Each 21,912.22 7,304.07 604-19405 Inlet Type R Special (5 Foot) 3 Each 16,494.49 5,498.16 604-19410 Inlet Type R Special (10 Foot) 8 Each 65,493.36 8,186.67 604-20000 Outlet Structure 6 Each 77,941.51 12,990.25 604-25000 Vane Grate Inlet Special 14 Each 123,743.04 8,838.79 604-25005 Vane Grate Inlet (5 Foot) 1 Each 7,553.50 7,553.50 604-25006 Vane Grate Inlet Special (5 Foot) 10 Each 33,953.20 3,395.32 604-26005 Vane Grate Inlet (Double) (5 Foot) 6 Each 23,400.00 3,900.00 604-30000 Manhole Slab Base (Special) 1 Each 2,200.00 2,200.00 604-30005 Manhole Slab Base (5 Foot) 11 Each 38,829.70 3,529.97 604-30010 Manhole Slab Base (10 Foot) 42 Each 181,601.85 4,323.85 604-30015 Manhole Slab Base (15 Foot) 8 Each 41,619.00 5,202.38 604-31005 Manhole Box Base (5 Foot) 2 Each 17,841.50 8,920.75 604-31010 Manhole Box Base (10 Foot) 10 Each 116,696.06 11,669.61 604-31015 Manhole Box Base (15 Foot) 3 Each 49,434.00 16,478.00 604-31020 Manhole Box Base (20 Foot) 2 Each 36,663.00 18,331.50 604-39000 Manhole Special 2 Each 38,904.00 19,452.00 604-39005 Manhole Special (5 Foot) 1 Each 5,700.00 5,700.00 604-39010 Manhole Special (10 Foot) 1 Each 15,529.00 15,529.00 604-39015 Manhole Special (15 Foot) 1 Each 28,886.00 28,886.00 604-39020 Manhole Special (20 Foot) 2 Each 36,663.00 18,331.50 604-39025 Manhole Special (25 Foot) 1 Each 19,452.00 19,452.00 604-39050 Manhole (Traffic Management System) 3 Each 22,205.43 7,401.81 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 18 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-50003 Inlet Grating and Frame Type C 12 Each 6,525.24 543.77 604-50200 Manhole Ring and Cover 25 Each 109,698.40 4,387.94 605-00040 4 Inch Perforated Pipe Underdrain 36 Lin Foot 2,700.00 75.00 605-00060 6 Inch Perforated Pipe Underdrain 30 Lin Foot 1,800.00 60.00 605-00120 12 Inch Perforated Pipe Underdrain 260 Lin Foot 15,600.00 60.00 605-82100 Pipe Edge Drain 34,600 Lin Foot 337,043.00 9.74 605-83002 Geocomposite Drain with Pipe 181 Sq Yard 3,620.00 20.00 605-84000 Subsurface Drain Outlet 1,713 Lin Foot 38,340.00 22.38 606-00301 Guardrail Type 3 (6-3 Post Spacing) 122,317 Lin Foot 2,000,760.71 16.36 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 36,373 Lin Foot 782,890.90 21.52 606-00705 Guardrail Type 7 (Special) 60 Lin Foot 10,382.00 173.03 606-00710 Guardrail Type 7 (Style CA) 12,177 Lin Foot 777,486.10 63.85 606-00715 Guardrail Type 7 (Style CA)(Concrete Glare Screen) 3,434 Lin Foot 288,456.00 84.00 606-00716 Guardrail Type 7 (Style CA) (Special) 159 Lin Foot 27,825.00 175.00 606-00720 Guardrail Type 7 (Style CC) 312 Lin Foot 20,592.00 66.00 606-00730 Guardrail Type 7 (Style CD) 4,672 Lin Foot 397,260.00 85.03 606-00740 Guardrail Type 7 (Style CE) 20 Lin Foot 13,000.00 650.00 606-01320 End Anchorage Type 3B 2 Each 1,953.41 976.71 606-01340 End Anchorage Type 3D 50 Each 36,592.22 731.84 606-01370 Transition Type 3G 149 Each 177,680.54 1,192.49 606-01380 Transition Type 3H 22 Each 14,575.40 662.52 606-01385 Transition Type 3J 20 Each 15,590.41 779.52 606-01390 End Anchorage Type 3K 21 Each 24,148.36 1,149.92 606-01395 Transition Type 3L 23 Each 14,985.60 651.55 606-01460 Median Terminal 29 Each 111,997.38 3,861.98 606-02003 End Anchorage (Nonflared) 212 Each 438,450.10 2,068.16 606-02005 End Anchorage (Flared) 201 Each 309,718.32 1,540.89 606-10300 Bridge Rail Type 3 174 Lin Foot 28,078.40 161.37 606-10305 Bridge Rail Type 3 (Special) 360 Lin Foot 14,040.00 39.00 606-10350 Bridge Rail Type 3R 845 Lin Foot 98,535.50 116.61 606-10700 Bridge Rail Type 7 3,598 Lin Foot 301,118.66 83.69 606-10705 Bridge Rail Type 7 (Special) 5,972 Lin Foot 612,090.50 102.49 606-11010 Bridge Rail Type 10R 5,132 Lin Foot 521,807.40 101.68 606-11030 Bridge Rail Type 10M 3,354 Lin Foot 355,816.60 106.09 606-11032 Bridge Rail Type 10M (Special) 2,198 Lin Foot 346,067.88 157.45 606-20010 Tensioned Cable Barrier 38,680 Lin Foot 406,249.80 10.50 606-21010 End Anchorage (Tensioned Cable Barrier) 38 Each 87,928.42 2,313.91 607-00000 Line Post 86 Each 6,628.00 77.07 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 19 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-00005 End Post 202 Each 29,666.88 146.87 607-00010 Corner and Line Brace Post 681 Each 148,195.00 217.61 607-00015 End Post (Special) 4 Each 2,200.00 550.00 607-00020 Corner and Line Brace Post (Special) 10 Each 8,800.00 880.00 607-01000 Fence Barbed Wire with Metal Posts 189,287 Lin Foot 188,198.45 0.99 607-01010 Fence Barbed Wire with Metal Posts (Special) 445 Lin Foot 1,610.90 3.62 607-01050 Fence Wire With Metal Posts 654 Lin Foot 1,144.50 1.75 607-01100 Fence Barbed Wire With Treated Wooden Posts 1,656 Lin Foot 5,001.30 3.02 607-11200 Fence Combination Wire With Metal Posts 685 Lin Foot 2,740.00 4.00 607-11350 Fence Deer 110,392 Lin Foot 688,195.92 6.23 607-11525 Fence (Plastic) 29,582 Lin Foot 92,507.28 3.13 607-11575 Rock Fall Fence 120 Lin Foot 132,664.80 1,105.54 607-11580 Fence (Temporary) 11,655 Lin Foot 40,392.95 3.47 607-13000 Fence Masonry (Sound Barrier) 3,300 Sq Foot 107,250.00 32.50 607-15000 Fence Concrete (Sound Barrier) 3,016 Sq Foot 312,156.00 103.50 607-21300 Fence Barrier With Metal Posts 600 Lin Foot 2,400.00 4.00 607-32000 Fence Picket Snow 360 Lin Foot 2,340.00 6.50 607-52900 Line Post (Chain Link) 214 Each 11,342.00 53.00 607-52905 End Post (Chain Link) 14 Each 2,126.20 151.87 607-52910 Corner and Line Brace Post (Chain Link) 5 Each 790.00 158.00 607-53005 Fence Chain Link (Special) 275 Lin Foot 6,000.50 21.82 607-53137 Fence Chain Link (Special) (36 Inch) 1,257 Lin Foot 38,610.00 30.72 607-53142 Fence Chain Link (42 Inch) 710 Lin Foot 4,260.00 6.00 607-53160 Fence Chain Link (60 Inch) 451 Lin Foot 9,736.64 21.59 607-53161 Fence Chain Link (Special) (60 Inch) 637 Lin Foot 19,270.00 30.25 607-53172 Fence Chain Link (72 Inch) 2,928 Lin Foot 34,776.50 11.88 607-53178 Fence Chain Link (Spec) (78 In) 1,514 Lin Foot 48,560.00 32.07 607-53191 Fence Chain Link (Special) (92 Inch) 700 Lin Foot 62,083.00 88.69 607-53203 Fence Chain Link (Special)(102 Inch) 50 Lin Foot 3,562.50 71.25 607-55030 Mesh Post 6 Each 61,272.48 10,212.08 607-55031 Mesh Post (Special) 4 Each 43,780.32 10,945.08 607-55050 Mesh Anchor (Special) 100 Each 134,882.00 1,348.82 607-55100 Wire Mesh 102,000 Sq Foot 132,600.00 1.30 607-55101 Cable Net 74,748 Sq Foot 666,681.20 8.92 607-60001 Pedestrian Gate (Special) 2 Each 990.00 495.00 607-60002 Game Ramp 70 Each 385,000.00 5,500.00 607-60110 10 Foot Gate 5 Each 2,300.00 460.00 607-60112 12 Foot Gate 4 Each 1,400.00 350.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 20 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 607-60114 14 Foot Gate 1 Each 232.18 232.18 607-60116 16 Foot Gate 10 Each 7,470.00 747.00 607-60120 20 Foot Gate 8 Each 1,707.00 213.38 607-60203 3 Ft Gate Single (Chain Link) 4 Each 900.00 225.00 607-60270 20 Foot Gate Double (Chain Link) 1 Each 674.57 674.57 607-60274 24 Foot Gate Double (Chain Link) 2 Each 2,410.00 1,205.00 607-60316 16 Foot Gate Twin 2 Each 780.00 390.00 607-60420 20 Foot Gate Twin (Special) 2 Each 2,046.40 1,023.20 607-60424 24 Foot Gate Twin (Special) 1 Each 880.00 880.00 607-60620 Road Closure Gate 2 Each 21,060.00 10,530.00 608-00000 Concrete Sidewalk 16,804 Sq Yard 578,133.90 34.40 608-00003 Concrete Sidewalk (Fast Track) 7 Sq Yard 294.00 42.00 608-00006 Concrete Sidewalk (6 Inch) 4,394 Sq Yard 222,444.75 50.62 608-00010 Concrete Curb Ramp 6,460 Sq Yard 726,970.60 112.53 608-00011 Curb Ramp (Fast Track) 435 Sq Yard 74,309.50 170.83 608-00012 Curb Ramp (Special) 26 Sq Yard 2,626.00 101.00 608-00015 Truncated Domes 2,421 Sq Foot 140,781.70 58.15 608-00020 Concrete Bikeway 867 Sq Yard 54,187.50 62.50 608-00051 Brick Pavers (Install Only) 64 Sq Foot 1,344.00 21.00 608-00350 Concrete Sidewalk (Colored) 1,055 Sq Yard 64,302.25 60.95 608-01550 Place Asphalt Millings 690 Sq Yard 6,927.60 10.04 608-10010 Sidewalk Drain 4 Each 9,200.00 2,300.00 609-20010 Curb Type 2 (Section B) 133 Lin Foot 3,558.80 26.76 609-21010 Curb and Gutter Type 2 (Section I-B) 25,330 Lin Foot 464,275.02 18.33 609-21011 Curb and Gutter Type 2 (Section I-M) 10,422 Lin Foot 147,557.58 14.16 609-21013 Curb and Gutter Type 2 (Section I-M) (Special) 43 Lin Foot 1,505.00 35.00 609-21020 Curb and Gutter Type 2 (Section II-B) 84,442 Lin Foot 1,439,611.00 17.05 609-21021 Curb and Gutter Type 2 (Section II-M) 160 Lin Foot 4,000.00 25.00 609-23000 Gutter (Special) 55 Lin Foot 3,025.00 55.00 609-24000 Gutter Type 2 Special 360 Lin Foot 29,462.40 81.84 609-24002 Gutter Type 2 (2 Foot) 1,142 Lin Foot 23,619.50 20.68 609-24003 Gutter Type 2 (3 Foot) 104 Lin Foot 3,800.00 36.54 609-24004 Gutter Type 2 (4 Foot) 279 Lin Foot 6,623.00 23.74 609-24006 Gutter Type 2 (6 Foot) 250 Lin Foot 11,828.50 47.31 609-24008 Gutter Type 2 (8 Foot) 647 Lin Foot 21,955.75 33.93 609-31010 Curb and Gutter Type 2 (Section I-B) (Fast Track) 744 Lin Foot 13,465.20 18.10 609-31020 Curb and Gutter Type 2 (Section II-B) (Fast Track) 733 Lin Foot 14,604.85 19.92 609-34006 Gutter Type 2 (6 Foot) (Fast Track) 40 Lin Foot 1,600.00 40.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 21 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-40010 Curb Type 4 (Section B) 17 Lin Foot 920.00 54.12 609-40011 Curb Type 4 (Section M) 1,511 Lin Foot 30,220.00 20.00 609-60011 Curb Type 6 (Section M) 23,544 Lin Foot 182,753.00 7.76 610-00010 Median Cover Material (Decorative) 4,135 Sq Foot 20,675.00 5.00 610-00020 Median Cover Material (Patterned Concrete) 31,336 Sq Foot 200,315.66 6.39 610-00024 Median Cover Material (4 Inch Patterned Concrete) 97,080 Sq Foot 522,988.46 5.39 610-00026 Median Cover Material (6 Inch Patterned Concrete) 270 Sq Foot 5,940.00 22.00 610-00030 Median Cover Material (Concrete) 43,663 Sq Foot 242,397.60 5.55 610-00100 Median Edging (Patterned Concrete) 3,400 Lin Foot 105,060.00 30.90 611-00027 26 Foot Deer Guard 2 Each 36,600.00 18,300.00 612-00001 Delineator (Type I) 6,075 Each 104,818.48 17.25 612-00002 Delineator (Type II) 921 Each 18,394.48 19.97 612-00003 Delineator (Type III) 1,397 Each 26,023.66 18.63 612-00010 Delineator (Special) 4 Each 72.00 18.00 612-00022 Delineator (Type II) (Barrier) 20 Each 1,180.00 59.00 612-00031 Delineator (Type I) (Extra Height) 196 Each 8,539.20 43.57 612-00032 Delineator (Type II) (Extra Height) 100 Each 4,900.00 49.00 612-00033 Delineator (Type III) (Extra Height) 7 Each 382.55 54.65 612-00041 Delineator (Flexible) (Type I) 883 Each 37,707.20 42.70 612-00042 Delineator (Flexible) (Type II) 177 Each 7,632.70 43.12 612-00043 Delineator (Flexible) (Type III) 81 Each 3,537.44 43.67 612-00046 Delineator (Flexible) (Special) (Type I) 86 Each 4,919.20 57.20 612-00048 Delineator (Flexible) (Special (Type III) 36 Each 2,278.80 63.30 612-00070 Reflector Strip (4 Inch) 1,168 Each 32,272.00 27.63 612-00075 Reflector Strip (6 Inch) 7,368 Each 147,360.00 20.00 612-00270 Location Marker (Utility)(Flat Slat) 10 Each 1,540.00 154.00 612-00300 Steel Guard Post 4 Each 2,600.00 650.00 612-15000 Install Marker 88 Each 19,360.00 220.00 613-00001 Directional Boring Conduit 720 Lin Foot 10,080.00 14.00 613-00075 3/4 Inch Electrical Conduit 710 Lin Foot 4,210.00 5.93 613-00100 1 Inch Electrical Conduit 3,765 Lin Foot 21,282.39 5.65 613-00125 1-1/4 Inch Electrical Conduit 220 Lin Foot 3,294.50 14.98 613-00150 1-1/2 Inch Electrical Conduit 3,183 Lin Foot 32,546.10 10.22 613-00200 2 Inch Electrical Conduit 32,041 Lin Foot 298,131.28 9.30 613-00201 2 Inch Electrical Conduit (Jacked) 3,077 Lin Foot 49,728.75 16.16 613-00206 2 Inch Electrical Conduit (Bored) 32,202 Lin Foot 563,360.95 17.49 613-00300 3 Inch Electrical Conduit 15,014 Lin Foot 237,309.40 15.81 613-00301 3 Inch Electrical Conduit (Jacked) 5,613 Lin Foot 88,645.40 15.79 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 22 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-00306 3 Inch Electrical Conduit (Bored) 11,148 Lin Foot 321,237.40 28.82 613-00350 3-1/2 Inch Electrical Conduit 3,720 Lin Foot 48,508.80 13.04 613-00400 4 Inch Electrical Conduit 18,651 Lin Foot 322,631.94 17.30 613-00401 4 Inch Electrical Conduit (Jacked) 240 Lin Foot 6,696.00 27.90 613-00402 4 Inch Electrical Conduit (Install Only) 4,988 Lin Foot 64,333.20 12.90 613-00408 4 Inch Electrical Conduit (Bored) 210 Lin Foot 14,385.00 68.50 613-00600 6 Inch Electrical Conduit 1,110 Lin Foot 36,707.70 33.07 613-01075 3/4 Inch Electrical Conduit (Plastic) 75 Lin Foot 450.00 6.00 613-01100 1 Inch Electrical Conduit (Plastic) 800 Lin Foot 14,080.00 17.60 613-01125 1-1/4 Inch Electrical Conduit (Plastic) 22,220 Lin Foot 266,860.00 12.01 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 25 Lin Foot 725.00 29.00 613-01200 2 Inch Electrical Conduit (Plastic) 151,509 Lin Foot 1,450,987.20 9.58 613-01201 2 Inch Electrical Conduit (Plastic) (Special) 120 Lin Foot 4,680.00 39.00 613-01250 2-1/2 Inch Electrical Conduit (Plastic) 1,610 Lin Foot 26,167.25 16.25 613-01300 3 Inch Electrical Conduit (Plastic) 48,942 Lin Foot 820,781.50 16.77 613-01400 4 Inch Electrical Conduit (Plastic) 2,178 Lin Foot 35,460.00 16.28 613-01800 8 Inch Electrical Conduit (Plastic) 1,048 Lin Foot 10,480.00 10.00 613-04020 Hanger System 1 Lump Sum 87,691.50 87,691.50 613-05000 Direct-Burial Cable 8,700 Lin Foot 65,598.00 7.54 613-05001 Direct Burial Cable (Install Only) 12,486 Lin Foot 84,904.80 6.80 613-07000 Pull Box (Special) 68 Each 43,027.00 632.75 613-07017 Pull Box (16"x14"x6") 2 Each 700.00 350.00 613-07018 Pull Box (18"x12"x8") 24 Each 13,824.00 576.00 613-07023 Pull Box (24"x36"x24") 46 Each 35,510.00 771.96 613-07026 Pull Box (16"x24"x12") 17 Each 11,680.60 687.09 613-07034 Pull Box (24"x36"x18") 146 Each 146,834.37 1,005.71 613-07038 Pull Box (36"x48"x18") 4 Each 7,400.00 1,850.00 613-07040 Pull Box (30"x48"x24") 1 Each 1,040.00 1,040.00 613-07050 Pull Box (13"x24"x18") Deep 105 Each 82,500.00 785.71 613-07060 Pull Box (18"x30"x18") Deep 6 Each 5,796.00 966.00 613-07192 Pull Box (36"x12"x12") 10 Each 10,400.00 1,040.00 613-10000 Wiring 31 Lump Sum 822,374.44 26,528.21 613-10010 Wiring (Special) 5 Lump Sum 79,741.00 15,948.20 613-15100 Recessed Light 22 Each 50,886.00 2,313.00 613-16000 Luminaire (Special) 25 Each 24,433.18 977.33 613-16010 Light Standard and Luminaire (Decorative) 64 Each 471,264.00 7,363.50 613-16020 Luminaire (Special) Induction (165 Watt) 1 Each 1,600.00 1,600.00 613-16025 Luminaire (Special) (LED) (Step Light) 30 Each 17,100.00 570.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 23 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-30005 Light Standard and Luminaire (Pedestrian) 17 Each 39,240.00 2,308.24 613-30400 Light Standard Aluminum (40 Foot) 6 Each 16,800.00 2,800.00 613-32250 Light Standard Steel (25 Foot) 12 Each 57,972.00 4,831.00 613-32350 Light Standard Steel (35 Foot) 6 Each 12,750.00 2,125.00 613-32400 Light Standard Steel (40 Foot) 20 Each 89,985.20 4,499.26 613-34250 Light Standard Metal (25 Foot) 9 Each 34,359.02 3,817.67 613-34300 Light Standard Metal (30 Foot) 6 Each 19,940.00 3,323.33 613-34350 Light Standard Metal (35 Foot) 26 Each 106,076.36 4,079.86 613-34400 Light Standard Metal (40 Foot) 4 Each 14,000.00 3,500.00 613-40000 Concrete Foundation Pad 38 Each 34,280.74 902.12 613-40010 Light Standard Foundation 96 Each 106,193.86 1,106.19 613-40012 Light Standard Foundation Special 17 Each 13,095.00 770.29 613-50060 Portable Power Generator 2 Each 5,400.00 2,700.00 613-50100 Lighting Control Center 12 Each 69,217.50 5,768.13 613-50210 Temporary Lighting 1 Lump Sum 64,155.05 64,155.05 613-50225 Interior Lighting (Concrete Box Girder) 142 Each 73,343.00 516.50 613-50365 Transformer Base 24 Each 16,238.88 676.62 613-50375 Solar Collection System 1 Each 5,430.00 5,430.00 613-50410 Light Standard (Temporary) 11 Each 46,010.60 4,182.78 613-70150 Luminaire High Pressure Sodium (150 Watt) 26 Each 25,451.64 978.91 613-70250 Luminaire High Pressure Sodium (250 Watt) 98 Each 42,293.92 431.57 613-70400 Luminaire High Pressure Sodium (400 Watt) 79 Each 37,190.00 470.76 613-75100 Luminaire Metal Halide (100 Watt) 4 Each 8,120.00 2,030.00 613-76100 Luminaire Metal Halide (Wall Type) (100 Watt) 26 Each 33,540.00 1,290.00 613-81600 480V Switchgear 2 Each 1,667,500.00 833,750.00 613-81608 1350 Ampere Bus Duct 120 Lin Foot 95,400.00 795.00 613-81610 3000 Ampere Bus Duct 352 Lin Foot 343,200.00 975.00 613-81611 3000 Ampere Bus Duct (Temporary) 60 Lin Foot 42,600.00 710.00 614-00011 Sign Panel (Class I) 6,855 Sq Foot 118,206.06 17.24 614-00012 Sign Panel (Class II) 5,240 Sq Foot 105,826.14 20.20 614-00013 Sign Panel (Class III) 3,720 Sq Foot 78,446.96 21.09 614-00028 Sign Panel (Class III) (Install Only) 3,362 Sq Foot 26,896.00 8.00 614-00029 Sign Panel (Class II) (Install Only) 6 Each 402.00 67.00 614-00035 Sign Panel (Special) 24 Sq Foot 1,200.00 50.00 614-00042 Sign Post (Install Only) 72 Lin Foot 936.00 13.00 614-00066 Timber Sign Post 6x6 Inch 18 Lin Foot 486.00 27.00 614-00200 Steel Sign Post (U-2) 177 Lin Foot 1,897.50 10.72 614-00214 Steel Sign Post (1.75x1.75 Inch Tubing) 148 Lin Foot 2,812.00 19.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 24 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) 20 Lin Foot 320.00 16.00 614-00612 Steel Sign Post (W 6x12) 404 Lin Foot 15,410.44 38.14 614-00615 Steel Sign Post (W 6x15) 469 Lin Foot 19,367.33 41.29 614-00818 Steel Sign Post (W 8x18) 72 Lin Foot 3,220.09 44.72 614-01022 Steel Sign Post (W 10x22) 175 Lin Foot 10,154.00 58.02 614-01502 Steel Sign Support (2-Inch Round)(Post & Socket) 1,095 Lin Foot 16,268.20 14.86 614-01503 Steel Sign Support (2-Inch Round)(Post and Socket) 244 Each 33,355.19 136.70 614-01512 Steel Sign Support (2-Inch Round)(Post) 3,132 Lin Foot 27,104.93 8.65 614-01522 Steel Sign Support (2-Inch Round)(Socket) 138 Each 11,904.05 86.26 614-01572 Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl 114 Lin Foot 2,738.28 24.02 614-01575 Steel Sign Support (2-1/2 Inch Round NP-40)(Post) 579 Lin Foot 13,207.62 22.81 614-01578 Steel Sign Support (2-1/2 Inch Round NP-40)(Slipbase) 33 Each 7,703.00 233.42 614-01582 Steel Sign Support (2-1/2 Inch Round)(Post and Slipba 1,151 Lin Foot 54,110.00 47.01 614-01583 Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase 245 Each 96,441.54 393.64 614-01585 Steel Sign Support (2-1/2 Inch Round Sch 80)(Post) 2,110 Lin Foot 62,677.97 29.71 614-01588 Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase 254 Each 57,682.28 227.10 614-03001 Concrete Footing (Type 1) 34 Each 30,955.68 910.46 614-03002 Concrete Footing (Type 2) 34 Each 44,521.32 1,309.45 614-03003 Concrete Footing (Type 3) 6 Each 37,366.72 6,227.79 614-03005 Concrete Footing (Type 5) 10 Each 17,900.00 1,790.00 614-10050 Modification of Overhead Sign Structure 6 Each 1,740.00 290.00 614-10123 Variable Message Sign (Install Only) 28 Each 300,291.20 10,724.69 614-10125 Variable Message Sign (Ground Mounted) 1 Each 99,400.00 99,400.00 614-10128 Blankout Sign (Fiber Optic) 12 Each 187,080.00 15,590.00 614-10129 Blankout Sign (Fiber Optic) (Variable Speed Limit) 2 Each 27,670.00 13,835.00 614-10130 Illuminated Sign 4 Each 16,000.00 4,000.00 614-10145 Variable Message Sign LED (Single Faced) 12 Each 200,000.00 16,666.67 614-10146 Variable Message Sign (LED) (Ground Mounted) 2 Each 173,532.74 86,766.37 614-10147 Variable Message Sign LED (Overhead) 6 Each 695,571.24 115,928.54 614-10160 Signal Head Backplates 5 Each 875.00 175.00 614-10320 System Intergration and Testing 1 Lump Sum 115,200.00 115,200.00 614-30110 Butterfly Structure 3 Each 65,798.58 21,932.86 614-30205 VMS Butterfly Support (Roadside) 1 Each 22,880.00 22,880.00 614-31800 Monotube Overhead Sign Cantilever (18 Inch Diameter) 4 Each 111,800.00 27,950.00 614-32000 Monotube Overhead Sign Cantilever (20 Inch Diameter) 3 Each 88,413.69 29,471.23 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 33 Each 1,289,243.21 39,067.98 614-32900 Monotube Overhead Sign Cantilever (Install Only) 18 Each 115,650.00 6,425.00 614-42500 Monotube Overhead Sign Bridge (Install Only) 2 Each 25,500.00 12,750.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 25 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-70117 Pedestrian Signal Face (16) 104 Each 62,019.08 596.34 614-70150 Pedestrian Signal Face (16) (Countdown) 29 Each 16,556.00 570.90 614-70336 Traffic Signal Face (12-12-12) 433 Each 337,868.00 780.30 614-70560 Traffic Signal Face (12-12-12-12-12) 45 Each 50,991.20 1,133.14 614-72745 Blank Out Sign Mounting Support & Wiring 12 Each 4,380.00 365.00 614-72830 Communications Cabinet 7 Each 38,211.35 5,458.76 614-72855 Traffic Signal Controller Cabinet 9 Each 197,469.26 21,941.03 614-72858 Pedestal Pole (3 Foot 6 Inch) 4 Each 4,650.00 1,162.50 614-72860 Pedestrian Push Button 109 Each 21,911.64 201.02 614-72864 Fire Preemption Unit 21 Each 47,628.00 2,268.00 614-72866 Fire Preemption Unit and Timer 10 Each 24,202.00 2,420.20 614-72871 Loop Detector Wire (Prefab) Special 8,742 Lin Foot 140,653.64 16.09 614-72872 Loop Detector (Micro Type) 26 Each 10,270.00 395.00 614-72875 Loop Detector Wire 38,252 Lin Foot 90,056.50 2.35 614-72876 Traffic Signal Vehicle Detector Amplifier (Loop Type) 3 Each 2,700.00 900.00 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 22 Each 13,910.00 632.27 614-72882 Traffic Signal Vehicle Detector (Micro Type) 6 Each 2,100.00 350.00 614-72886 Intersection Detection System (Camera) 38 Each 229,540.00 6,040.53 614-72887 Microwave Vehicle Radar Detector 15 Each 153,243.00 10,216.20 614-72889 Traffic Signal Vehicle Detector (Micro Type) (Non-Inv 38 Each 25,402.00 668.47 614-72890 Span Wire Cable 795 Lin Foot 6,299.95 7.92 614-72893 Signal Cable 5,965 Lin Foot 37,916.25 6.36 614-72896 Intersection Detection System (Camera)(Install Only) 17 Each 11,700.00 688.24 614-73005 Piezo Electric Tube, Class 2 2 Each 13,530.00 6,765.00 614-75216 Pedestrian Signal Face (16) (Install Only) 8 Each 1,560.00 195.00 614-75336 Traffic Signal Face (12-12-12) (Install Only) 14 Each 2,940.00 210.00 614-75848 Traffic Signal Controller and Cabinet (Install Only) 7 Each 16,659.30 2,379.90 614-75855 Traffic Signal Controller Cabinet (Install Only) 22 Each 35,472.80 1,612.40 614-80000 Flashing Beacon 40 Each 69,190.00 1,729.75 614-80001 Flashing Beacon (Solar Powered) 11 Each 57,435.00 5,221.36 614-80312 Barricade (Type 3 F-B) 1 Each 1,500.00 1,500.00 614-80313 Barricade (Type 3 F-C) 1 Each 800.00 800.00 614-80321 Barricade (Type 3 M-A) 6 Each 240.00 40.00 614-80385 Rumble Strip 264,008 Lin Foot 85,027.61 0.32 614-80387 Rumble Strip (Grinding) 315,493 Lin Foot 65,761.88 0.21 614-80391 Rumble Strip (Grinding)(Asphalt) 203,725 Lin Foot 34,039.66 0.17 614-81000 Traffic Signal-Light Pole Steel 9 Each 69,012.00 7,668.00 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 19 Each 268,812.00 14,148.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 26 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 4 Each 88,513.00 22,128.25 614-81120 Traffic Signal-Light Pole Steel (1-20 Foot Mast Arm) 1 Each 12,050.00 12,050.00 614-81125 Traffic Signal-Light Pole Steel (1-25 Foot Mast Arm) 2 Each 26,167.00 13,083.50 614-81130 Traffic Signal-Light Pole Steel (1-30 Foot Mast Arm) 6 Each 92,315.00 15,385.83 614-81135 Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm) 4 Each 65,649.57 16,412.39 614-81140 Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm) 8 Each 146,968.63 18,371.08 614-81145 Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm) 12 Each 222,375.58 18,531.30 614-81150 Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm) 12 Each 231,985.54 19,332.13 614-81155 Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm) 8 Each 151,975.00 18,996.88 614-81160 Traffic Signal Light Pole Steel (1-60 Mast Arm Foot) 3 Each 71,190.00 23,730.00 614-81165 Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm) 3 Each 87,480.00 29,160.00 614-81170 Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm) 4 Each 87,540.00 21,885.00 614-81175 Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm) 4 Each 120,758.00 30,189.50 614-81240 Traffic Signal-Light Pole Steel (2-40 Foot Mast Arm) 2 Each 62,413.00 31,206.50 614-81300 Traffic Signal-Light Pole (Install Only) 2 Each 5,000.00 2,500.00 614-84000 Traffic Signal Pedestal Pole Steel 5 Each 4,874.00 974.80 614-84100 Traffic Signal Pedestal Pole Aluminum 2 Each 2,040.00 1,020.00 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 4 Each 19,200.00 4,800.00 614-85045 Truck with Mounted Attenuator and Flashing Arrow Pane 1 Each 9,555.00 9,555.00 614-85115 Impact Attenuator (Quadguard) 2 Each 58,200.00 29,100.00 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 14 Each 90,648.00 6,474.86 614-85366 Traffic Signal-Light Span Wire Pole (16 Inch) 4 Each 38,968.00 9,742.00 614-86000 Traffic Signal Controller (Master) 1 Each 2,640.60 2,640.60 614-86002 Spread Spectrum Radio 13 Each 37,955.60 2,919.66 614-86005 Telemetry (Master) 1 Lump Sum 2,203.20 2,203.20 614-86006 Telemetry (Master) 30 Each 413,518.00 13,783.93 614-86101 Wireless Mesh Router 22 Each 217,140.00 9,870.00 614-86102 Wireless Device Router 13 Each 115,544.00 8,888.00 614-86103 Wireless Router Controller 1 Each 17,600.00 17,600.00 614-86105 Telemetry (Field) 32 Each 122,342.25 3,823.20 614-86106 Telemetry (Field)(Install Only) 47 Each 24,501.90 521.32 614-86238 Traffic Signal Controller (Solid State) (Full-Actuate 1 Each 19,465.00 19,465.00 614-86240 Traffic Signal Controller (Type 170) 7 Each 27,617.60 3,945.37 614-86245 Controller (Type 170E) 8 Each 86,750.00 10,843.75 614-86246 Controller (Type 170E-HC11) 12 Each 182,853.68 15,237.81 614-86735 Weather Sensor 1 Lump Sum 6,000.00 6,000.00 614-86740 Weather Monitoring System 1 Lump Sum 79,993.33 79,993.33 614-86752 Fold-Over Tower (ITS) 6 Each 111,000.00 18,500.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 27 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-86756 Anti-Icing System 1 Lump Sum 741,500.00 741,500.00 614-86757 Deicing System 3 Each 1,054,348.14 351,449.38 614-86758 Anti-Icing System 1,823 Sq Yard 294,560.34 161.58 614-86759 Anti-Icing Building 1 Each 96,649.38 96,649.38 614-86800 Uninterrupted Power Supply 6 Each 34,360.76 5,726.79 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 23,300 Lin Foot 104,594.50 4.49 614-87020 Optical Transceiver 47 Each 160,890.80 3,423.21 614-87028 Video Optical Transceiver 6 Each 6,600.00 1,100.00 614-87100 Automatic Traffic Recording Station 2 Each 6,354.50 3,177.25 614-87321 Closed Circuit Television (Install Only) 21 Each 23,957.60 1,140.84 614-87325 Closed Circuit Television Pole 8 Each 65,963.58 8,245.45 614-87326 CCTV Pole (Install Only) 12 Each 21,611.60 1,800.97 614-87333 Closed Circuit Television Camera (Traffic Surveillanc 5 Each 41,450.15 8,290.03 614-87335 Video Matrix Switching System (Traffic Surveillance) 2 Each 51,675.70 25,837.85 614-87350 Test Fiber Optic Cable 2 Lump Sum 12,100.00 6,050.00 614-87401 Fiber Optic Cable (Special) 7,300 Lin Foot 15,403.00 2.11 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 6,160 Lin Foot 40,150.00 6.52 614-87407 Fiber Optic Cable (Multi Mode) (6 Strands) 1,115 Lin Foot 9,477.50 8.50 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 1,425 Lin Foot 3,918.75 2.75 614-87448 Fiber Optic Cable (Single Mode) (48 Strands) 3,460 Lin Foot 6,574.00 1.90 614-87498 Fiber Optic Cable (Single Mode) (144 Strands) 17,700 Lin Foot 165,200.00 9.33 614-87660 Video Enc/Dec 9 Each 21,768.70 2,418.74 615-00030 Embankment Protector Type 3 39 Each 31,303.00 802.64 615-00050 Embankment Protector Type 5 14 Each 22,242.40 1,588.74 615-00150 Embankment Protector (Special) 16 Each 11,565.00 722.81 616-00180 18 Inch Concrete Siphon Pipe 505 Lin Foot 25,204.55 49.91 616-00240 24 Inch Concrete Siphon Pipe 164 Lin Foot 10,125.36 61.74 616-00300 30 Inch Concrete Siphon Pipe 858 Lin Foot 54,337.14 63.33 616-00360 36 Inch Concrete Siphon Pipe 260 Lin Foot 20,228.00 77.80 616-30018 18 Inch Trash Guard 3 Each 1,134.99 378.33 616-30024 24 Inch Trash Guard 4 Each 3,033.46 758.37 616-30030 30 Inch Trash Guard 5 Each 4,151.70 830.34 616-30036 36 Inch Trash Guard 2 Each 978.36 489.18 617-00012 12 Inch Culvert Pipe 194 Lin Foot 7,540.00 38.87 617-00018 18 Inch Culvert Pipe 169 Lin Foot 15,175.00 89.79 617-00024 24 Inch Culvert Pipe 244 Lin Foot 19,764.00 81.00 617-00030 30 Inch Culvert Pipe 186 Lin Foot 35,712.00 192.00 617-00036 36 Inch Culvert Pipe 36 Lin Foot 7,380.00 205.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 28 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 617-00042 42 Inch Culvert Pipe 20 Lin Foot 4,400.00 220.00 617-03000 Detour Culvert Pipe 3 Lump Sum 44,350.00 14,783.33 617-03010 Detour Culvert Pipe 6,273 Lin Foot 298,294.66 47.55 618-00002 Prestressing Steel Wire or Strand 62,039 M Kip Foot 2,780,392.56 44.82 618-00005 Prestressing Steel Bar 240 M Kip Foot 59,660.40 248.59 618-00142 Prestressed Concrete I (BT42) 3,730 Lin Foot 595,531.80 159.66 618-00163 Prestressed Concrete I (BT63) 3,832 Lin Foot 681,812.50 177.93 618-00172 Prestressed Concrete I (BT72) 2,412 Lin Foot 410,040.00 170.00 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 36,358 Sq Foot 1,616,964.00 44.47 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 16,362 Sq Foot 816,300.18 49.89 618-08900 Ground Anchor 360 Lin Foot 32,400.00 90.00 618-09040 Anchor Test 2 Each 20,400.00 10,200.00 618-10200 Precast Concrete U Girder (Precast and Post-Tensioned 2,651 Lin Foot 1,203,607.02 454.02 619-00002 Water Service 3 Each 11,647.50 3,882.50 619-00007 Connect To Existing Waterline 1 Each 5,060.00 5,060.00 619-00010 Water Line (Special) 1 Lump Sum 8,000.00 8,000.00 619-06120 12 Inch Ductile Iron Pipe 318 Lin Foot 47,700.00 150.00 619-06160 16 Inch Ductile Iron Pipe 8 Lin Foot 2,200.00 275.00 619-07080 Place 8 Inch Ductile Iron Pipe 37 Lin Foot 5,901.50 159.50 619-07120 Place 12 Inch Ductile Iron Pipe 42 Lin Foot 7,623.00 181.50 619-10220 22 Inch Welded Steel Pipe 45 Lin Foot 9,000.00 200.00 619-10240 24 Inch Welded Steel Pipe 34 Lin Foot 10,370.00 305.00 619-10360 36 Inch Welded Steel Pipe 56 Lin Foot 20,720.00 370.00 619-10847 84 Inch Welded Steel Pipe (Jacked) 163 Lin Foot 230,941.66 1,416.82 619-30320 4 Inch Galvanized Pipe 450 Lin Foot 39,375.00 87.50 619-30640 8 Inch Galvanized Pipe 170 Lin Foot 16,490.00 97.00 619-50080 1 Inch Plastic Pipe 8,735 Lin Foot 15,961.50 1.83 619-50100 1-1/4 Inch Plastic Pipe 2,270 Lin Foot 3,405.00 1.50 619-50120 1-1/2 Inch Plastic Pipe 190 Lin Foot 950.00 5.00 619-50160 2 Inch Plastic Pipe 550 Lin Foot 1,850.00 3.36 619-50200 2-1/2 Inch Plastic Pipe 490 Lin Foot 1,715.00 3.50 619-50240 3 Inch Plastic Pipe 100 Lin Foot 600.00 6.00 619-50480 6 Inch Plastic Pipe 220 Lin Foot 7,410.00 33.68 619-50640 8 Inch Plastic Pipe 120 Lin Foot 8,760.00 73.00 619-51300 20 Inch Plastic Pipe 400 Lin Foot 30,224.00 75.56 619-71516 2 Inch Air and Vacuum Valve 1 Each 4,000.00 4,000.00 619-75048 6 Inch Gate Valve 1 Each 2,579.00 2,579.00 619-75064 8 Inch Gate Valve 2 Each 5,579.00 2,789.50 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 29 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-75096 12 Inch Gate Valve 2 Each 4,400.00 2,200.00 619-76120 12 Inch Butterfly Valve 1 Each 2,860.00 2,860.00 619-76129 16 Inch Butterfly Valve (Install Only) 1 Each 5,170.00 5,170.00 620-00001 Field Office (Class 1) 13 Each 155,803.34 11,984.87 620-00002 Field Office (Class 2) 51 Each 1,022,448.17 20,048.00 620-00005 Field Office (Special) 3 Each 316,211.05 105,403.68 620-00011 Field Laboratory (Class 1) 6 Each 53,041.00 8,840.17 620-00012 Field Laboratory (Class 2) 61 Each 1,087,551.97 17,828.72 620-00015 Field Laboratory (State Furnished) 2 Each 7,100.00 3,550.00 620-00020 Sanitary Facility 136 Each 200,142.17 1,471.63 621-00200 Haul Road 1 Lump Sum 15,019.00 15,019.00 621-00425 Detour 1 Lump Sum 269,000.00 269,000.00 621-00450 Detour Pavement 134,749 Sq Yard 3,272,907.16 24.29 621-00500 Temporary Bridge 1 Lump Sum 430,000.00 430,000.00 621-00650 Pedestrian Stair Structure 1 Lump Sum 12,968.50 12,968.50 622-11010 Maintenance Building 1 Lump Sum 78,700.00 78,700.00 623-00162 Drip Emitter Tubing 9,500 Lin Foot 12,730.00 1.34 623-00164 Drip Emitter 444 Each 888.00 2.00 623-00166 3/4 Inch Emitter Valve Assembly 3 Each 645.00 215.00 623-00168 1 Inch Emitter Valve Assembly 3 Each 1,050.00 350.00 623-00186 3/4 Inch Flush Unit 20 Each 1,220.00 61.00 623-00206 6 Inch Pop-Up Spray Sprinkler 220 Each 6,050.00 27.50 623-01708 1 Inch Backflow Preventer 2 Each 2,132.00 1,066.00 623-03108 1 Inch Automatic Control Valve 35 Each 4,445.00 127.00 623-04000 Control Wire 24 Volt 11,400 Lin Foot 3,420.00 0.30 623-04008 1 Inch Quick-Coupler Valve 11 Each 1,144.00 104.00 623-05010 1-1/4 Inch Gate Valve 6 Each 213.00 35.50 623-05012 1-1/2 Inch Gate Valve 2 Each 270.00 135.00 623-06900 Valve Box 1 Each 1,200.00 1,200.00 623-07500 Soil Moisture Sensor 1 Each 170.00 170.00 623-08106 6 Station Automatic Controller 1 Each 3,500.00 3,500.00 623-08112 12 Station Automatic Controller 1 Each 1,669.00 1,669.00 623-08124 24 Station Automatic Controller 1 Each 3,285.50 3,285.50 623-09900 Sprinkler System 3 Lump Sum 299,190.50 99,730.17 623-09960 Pump System 1 Lump Sum 123,750.00 123,750.00 624-12054 54 Inch Culvert Pipe (CR 2) 480 Lin Foot 72,897.60 151.87 624-14024 24 Inch Culvert Pipe (CR 4) 180 Lin Foot 10,800.00 60.00 625-00000 Construction Surveying 84 Lump Sum 2,837,730.08 33,782.50 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 30 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 625-00001 Construction Surveying (Hourly) 368 Hour 53,583.00 145.61 626-00000 Mobilization 124 Lump Sum 26,742,520.97 215,665.49 626-00010 Erection Equipment 1 Lump Sum 1,100,000.00 1,100,000.00 626-01000 Public Information Services 53 Lump Sum 365,424.69 6,894.81 627-00001 Pavement Marking Paint 14,621 Gallon 501,962.80 34.33 627-00002 Thermoplastic Pavement Marking 1,494 Sq Foot 7,573.10 5.07 627-00003 Thermoplastic Pavement Marking (Inlaid) 2,108 Sq Foot 38,088.60 18.07 627-00005 Epoxy Pavement Marking 26,862 Gallon 2,188,642.17 81.48 627-00011 Pavement Marking Paint (Waterborne) 6,951 Gallon 208,552.30 30.00 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 20,351 Gallon 635,699.75 31.24 627-00025 4 Inch Pavement Marking Tape (Removable) 200 Lin Foot 978.00 4.89 627-00030 Raised Pavement Marker (Temporary) 2,900 Each 6,300.00 2.17 627-01001 Preformed Plastic Pavement Marking (Type I) 24,251 Sq Foot 256,617.45 10.58 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 34,753 Sq Foot 305,826.40 8.80 627-01010 Preformed Plastic Pavement Marking (Type I)(Inlaid) 46,269 Sq Foot 502,786.60 10.87 627-02001 Preformed Plastic Pavement Marking (Type II) 198 Sq Foot 2,098.18 10.60 627-02010 Preformed Plastic Pavement Marking (Type II) (Inlaid) 10,700 Sq Foot 143,225.75 13.39 627-03001 Preformed Plastic Pavement Marking (Type III) 142 Sq Foot 1,789.20 12.60 627-03010 Preformed Plastic Pavement Marking (Type III) (Inlaid 255 Sq Foot 4,080.00 16.00 627-30105 Pavement Marking Paint (Word-Symbol) 22 Sq Foot 484.00 22.00 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 4,728 Sq Foot 68,691.80 14.53 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 3,772 Sq Foot 41,068.10 10.89 627-30324 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 1,433 Sq Foot 24,069.50 16.80 627-30326 Preformed Plastic Pavement Marking (Word - Symbol) (T 107 Sq Foot 2,086.50 19.50 627-30327 Preformed Plastic Pavement Marking (Word-Symbol) (Typ 7,149 Sq Foot 103,539.50 14.48 627-30329 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 1,075 Sq Foot 13,835.20 12.87 627-30331 Preformed Plastic Pavement Marking (Xwalk - Stop Line 1,220 Sq Foot 16,104.00 13.20 627-30332 Preformed Plastic Pavement Marking (Xwalk-Stop Line) 10,077 Sq Foot 103,541.45 10.28 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 11,245 Sq Foot 175,788.11 15.63 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 35,749 Sq Foot 380,909.60 10.66 629-01001 Survey Monument (Type 1) 179 Each 19,400.00 108.38 629-01002 Survey Monument (Type 2) 56 Each 21,439.00 382.84 629-01003 Survey Monument (Type 3) 1 Each 401.53 401.53 629-01005 Survey Monument (Type 5) 15 Each 1,515.00 101.00 629-01011 Survey Monument (Type 1A) 26 Each 18,252.00 702.00 629-01031 Survey Monument (Type 3A) 27 Each 17,564.76 650.55 629-01050 Monument Box 6 Each 2,265.00 377.50 629-01065 Survey Monument (Type 5S) 6 Each 960.00 160.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 31 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 629-01110 Locate Monuments 459 Hour 77,998.00 169.93 629-01210 Adjust Monument Box 36 Each 12,475.00 346.53 630-00000 Flagging 242,098 Hour 5,258,940.22 21.72 630-00001 Pilot Car Operation 6,110 Hour 220,999.00 36.17 630-00003 Uniformed Traffic Control 4,831 Hour 260,712.50 53.97 630-00004 Traffic Control Vehicle 9 Each 35,515.25 3,946.14 630-00007 Traffic Control Inspection 5,640 Day 607,779.28 107.76 630-00009 Traffic Control Vehicle (Truck) 2 Each 4,026.72 2,013.36 630-00011 Courtesy Vehicle 40 Day 48,000.00 1,200.00 630-00012 Traffic Control Management 9,837 Day 5,423,832.40 551.37 630-00015 Uniformed Traffic Control Coordination 4,102 Hour 124,800.50 30.42 630-00020 Traffic Control Vehicle 13 Day 1,807.00 139.00 630-00025 Traffic Control Vehicle 435 Hour 1,957.50 4.50 630-80001 Flashing Beacon (Portable) 117 Each 110,713.68 946.27 630-80002 Flashing Beacon (Solar) 80 Each 61,945.18 774.31 630-80305 Flagging Station Light 4 Each 4,000.00 1,000.00 630-80332 Barricade (Type 3 F-B) (Temporary) 2 Each 1,040.00 520.00 630-80335 Barricade (Type 3 M-A) (Temporary) 218 Each 36,462.47 167.26 630-80336 Barricade (Type 3 M-B) (Temporary) 120 Each 21,133.40 176.11 630-80337 Barricade (Type 3 M-C) (Temporary) 20 Each 5,500.16 275.01 630-80338 Barricade (Type 3 M-D) (Temporary) 17 Each 10,727.54 631.03 630-80341 Construction Traffic Sign (Panel Size A) 4,067 Each 235,213.58 57.83 630-80342 Construction Traffic Sign (Panel Size B) 6,007 Each 465,868.79 77.55 630-80343 Construction Traffic Sign (Panel Size C) 1,059 Each 108,944.79 102.88 630-80344 Construction Traffic Sign (Special) 12,017 Sq Foot 209,195.55 17.41 630-80348 Construction Information Sign 6 Each 1,536.00 256.00 630-80350 Vertical Panel 900 Each 15,975.00 17.75 630-80351 Vertical Panel (Plastic) 20 Each 440.00 22.00 630-80355 Portable Message Sign Panel 184 Each 1,044,807.13 5,678.30 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 8 Each 10,620.00 1,327.50 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 16 Each 13,215.14 825.95 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 182 Each 244,640.88 1,344.18 630-80359 Portable Message Sign Panel 3,888 Day 341,530.89 87.84 630-80360 Drum Channelizing Device 14,437 Each 496,770.90 34.41 630-80363 Drum Channelizing Device (With Light) (Flashing) 700 Each 51,562.58 73.66 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 478 Each 18,013.02 37.68 630-80365 Portable Message Sign Panel (State Furnished) 2 Each 2,000.00 1,000.00 630-80366 Portable Traffic Speed Monitor (State Purchased) 2 Each 80,000.00 40,000.00 Colorado Department of Transportation 13:46 Tuesday, March 18, 2008 32 2007 Cost Data INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/07 THROUGH 12/31/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-80367 Portable Traffic Speed Monitor 11 Each 86,598.13 7,872.56 630-80370 Concrete Barrier (Temporary) 72,595 Lin Foot 1,911,412.70 26.33 630-80375 Concrete Barrier (Temporary) (Install Only) 280 Lin Foot 18,100.00 64.64 630-80376 Guardrail Type 7 (Temporary) 5,964 Lin Foot 330,370.00 55.39 630-80378 Glare Screen (Temporary) 17,600 Lin Foot 332,980.00 18.92 630-80380 Traffic Cone 32,817 Each 334,357.50 10.19 630-80390 Channelizing Device (Special) 300 Each 5,100.00 17.00 630-80391 Channelizing Device (Fixed) 925 Each 36,875.00 39.86 630-80392 Stackable Tubular Marker 550 Each 3,657.50 6.65 630-80401 Delineator (Type I) (Temporary) 10 Each 755.00 75.50 630-80402 Delineator (Type II) (Temporary) 53 Each 4,001.50 75.50 630-80430 Rumble Strip (Portable) 29 Each 7,760.00 267.59 630-80510 Mobile Pavement Marking Zone 18 Lump Sum 32,338.00 1,796.56 630-80520 Mobile Pavement Marking Zone 57 Day 49,562.20 869.51 630-80560 Mobile Profilograph Operation Zone 1 Lump Sum 20,000.00 20,000.00 630-80570 Mobile Profilograph Operation Zone 2 Day 2,000.00 1,000.00 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempo 38 Each 65,855.40 1,733.04 630-85010 Impact Attenuator (Temporary) 51 Each 251,134.60 4,924.21 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Tempora 50 Each 1,017,960.70 20,359.21 630-85041 Impact Attenuator (Truck Mounted Attenuator) 274 Day 120,685.60 440.46 630-86800 Traffic Signal (Temporary) 4 Lump Sum 68,518.00 17,129.50 630-86810 Traffic Signal (Temporary) 7 Each 191,846.16 27,406.59 630-86820 Traffic Signal (Temporary)(State Furnished) 2 Each 12,213.50 6,106.75 631-00105 Highway Construction 1 Lump Sum 1,537,065.69 1,537,065.69 641-10052 Shotcrete Class 3 132 Sq Yard 16,236.00 123.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 1 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00000 Clear and Grub LUMP SUM =============================================== IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 1.00 32000.00 12516.67 2300.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1.00 3000.00 9914.17 2600.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.00 10000.00 97888.33 178165.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 1.00 8000.00 12766.67 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 13250.00 28600.00 46591.25 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 32973.76 52159.08 50000.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1.00 25000.00 45800.00 15000.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 1.00 20000.00 27271.20 7224.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 200000.00 287525.18 179126.50 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1.00 8000.00 16874.19 11024.50 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 1.00 3000.00 10827.50 2310.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 1.00 7500.00 20000.00 25000.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 1.00 15000.00 22500.00 20000.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1.00 3000.00 12631.10 10823.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 34941.53 51216.39 35612.08 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 150000.00 105829.80 66104.37 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 1.00 5000.00 3486.50 5573.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 1.00 20000.00 55000.00 10000.00 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 1.00 5100.00 104627.00 5000.00 BR 0253-192 I-25&128TH 08/16/07 1.00 30000.00 15151.79 9800.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 1.00 10000.00 29375.00 25000.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 33700.00 80632.63 11305.50 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 1.00 3000.00 12140.38 9261.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 32100.00 62040.83 17755.55 STA 340A-013 SH 340 IN FRUITA 10/25/07 1.00 3500.00 47250.00 50000.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 18216.25 62250.00 15000.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1.00 12000.00 26199.43 5248.04 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 12000.00 35323.64 53500.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 10000.00 45667.61 100000.00 CC 0821-084 SH82 ASPEN 12/20/07 1.00 25000.00 81666.67 250000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 13452.71 49901.18 78958.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 26110.74 50974.64 41580.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 2 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 201-00001 Clear and Grub Acre =================================================== NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 0.50 10000.00 10437.88 2000.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1.51 2000.00 6237.61 2605.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 1.90 1950.00 5525.52 3297.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.91 2998.72 6172.70 2864.18 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 3.20 2600.00 3700.00 3600.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 0.23 7500.00 20050.00 12550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.43 2928.57 4796.36 4200.15 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 4.70 2000.00 2523.27 4500.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 90000.00 51866.63 100000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.70 17438.60 9700.49 21254.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.04 9292.18 7432.03 11254.25 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 1.00 28000.00 43340.16 19964.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 28000.00 43340.16 19964.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 5000.00 6916.67 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 6916.67 9000.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 75000.00 52773.20 20000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 75000.00 52773.20 20000.00 IM 0703-326 EISENHOWER JOHNSON MEMORIAL T 12/06/07 1.00 292000.00 116719.90 45600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 292000.00 116719.90 45600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100000.00 54771.00 23641.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 3 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00001 Rem Structure Each =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 11.00 1000.00 1365.58 1404.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 1000.00 1365.58 1404.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 42.00 550.00 782.94 1101.77 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 1.00 1200.00 548.67 425.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 3.00 500.00 751.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 46.00 560.87 773.71 1080.42 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 950.00 2661.10 2106.82 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1.00 1000.00 4176.05 5000.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 1300.00 1230.63 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1083.33 2770.09 2868.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 667.50 1003.19 1229.17 =============== 202-00003 Rem of Structure (Spec) LUMP SUM =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 35000.00 37327.54 12168.67 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1.00 375000.00 270038.92 277233.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 205000.00 176954.37 144701.09 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 100000.00 129900.50 196277.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 100000.00 129900.50 196277.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 4998.00 5141.88 6000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4998.00 5141.88 6000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 128749.50 115999.85 122919.79 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 4 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00004 Rem Steel H or Pipe Piling Lin Foot =============================================== BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 321.00 50.00 24.27 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 321.00 50.00 24.27 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 50.00 24.27 25.00 =============== 202-00008 Tree Trimming Hour =================================================== STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 10.00 100.00 218.83 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 100.00 218.83 380.00 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 76.00 156.25 274.60 336.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 20.00 165.00 131.76 81.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 158.07 236.14 282.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 106.00 152.59 234.35 292.10 =============== 202-00009 Tree Trimming LUMP SUM =============================================== SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 1.00 1000.00 400.00 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 400.00 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 400.00 400.00 =============== 202-00010 Rem Tree Each =================================================== STA 012A-042 SH 12, S. OF LA VETA 01/18/07 100.00 200.00 261.83 21.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 6.00 275.00 680.00 650.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 2.00 400.00 485.67 200.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 12.00 265.00 327.61 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 120.00 213.58 290.64 133.33 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 465.00 803.95 1300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 5 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00010 Rem Tree Each =================================================== STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 24.00 250.00 510.00 750.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 47.00 350.00 407.80 355.68 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 2.00 200.00 1142.73 1114.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 19.00 300.00 821.67 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 93.00 311.99 538.01 513.40 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 10.00 500.00 566.67 600.00 BR 0253-192 I-25&128TH 08/16/07 1.00 450.00 1219.04 640.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 35.00 500.00 400.63 327.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 498.91 452.47 393.53 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 26.00 484.00 224.16 222.60 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 4.00 500.00 567.03 150.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 35.00 300.00 431.84 370.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 65.00 385.91 368.76 297.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 324.00 316.91 376.58 312.30 =============== 202-00014 Brush Clearing Hour =================================================== SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 96.00 277.00 295.94 375.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 96.00 277.00 295.94 375.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.00 277.00 295.94 375.90 =============== 202-00015 Rem Headwall Each =================================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.00 700.00 2569.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 700.00 2569.00 2000.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 9.00 1500.00 973.33 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1500.00 973.33 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1420.00 1222.66 1550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 6 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00019 Rem Inlet Each =================================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 5.00 700.00 654.00 500.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 39.00 1300.00 1186.17 1404.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1.00 1000.00 1156.88 730.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 45.00 1226.67 1095.91 1288.58 NH 0405-025 KIT CARSON BRIDGE 04/26/07 2.00 651.69 609.52 750.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1.00 650.00 679.28 871.10 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1.00 800.00 889.47 1141.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 29.00 1000.00 750.58 1225.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 10.00 1200.00 591.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 1017.52 718.89 1093.89 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 2000.00 1061.71 1016.71 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 2.00 1000.00 2345.63 750.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 4.00 1200.00 992.50 1525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1257.14 1205.58 1230.96 STA 340A-013 SH 340 IN FRUITA 10/25/07 1.00 1200.00 1201.25 1100.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 2.00 1000.00 1133.33 500.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 2.00 830.00 1194.13 900.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1.00 800.00 872.77 383.51 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 3.00 500.00 933.13 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 795.56 1051.31 809.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 1104.94 940.04 1162.72 =============== 202-00020 Rem CBC Each =================================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 25000.00 43359.14 76094.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 25000.00 43359.14 76094.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 25000.00 43359.14 76094.57 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 7 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00021 Rem Manhole Each =================================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.00 1500.00 894.00 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 894.00 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 894.00 1500.00 =============== 202-00023 Rem Emb Prot Ty 3 Each =================================================== IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 5.00 500.00 1375.00 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 500.00 1375.00 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 1375.00 125.00 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 2,974.00 10.00 6.86 2.44 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,974.00 10.00 6.86 2.44 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,974.00 10.00 6.86 2.44 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 62.00 24.00 23.40 38.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 32.00 30.00 13.33 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 94.00 26.04 21.34 30.84 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 37.00 30.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 30.00 30.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131.00 27.16 21.97 30.60 =============== 202-00027 Rem Riprap Sq Yard ================================================ IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1,374.00 15.00 10.75 6.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,374.00 15.00 10.75 6.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 8 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00027 Rem Riprap Sq Yard ================================================ BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 144.00 14.00 19.98 5.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 144.00 14.00 19.98 5.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,518.00 14.91 12.18 6.43 =============== 202-00030 Rem Water Service Each =================================================== STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 5488.75 1797.77 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5488.75 1797.77 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5488.75 1797.77 1500.00 =============== 202-00033 Rem Pipe Each =================================================== STA 012A-042 SH 12, S. OF LA VETA 01/18/07 24.00 1500.00 1867.50 955.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 1500.00 1867.50 955.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 1.00 866.13 1341.76 820.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2.00 1000.00 1626.67 680.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 29.00 350.00 1102.72 1225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 406.75 1138.48 1178.28 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 3.00 1300.00 1075.21 500.00 CR100-126 WEST OF KIT CARSON 08/16/07 2.00 580.06 1811.87 1800.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 4.00 3000.00 11802.09 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1895.57 4921.38 1322.22 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 3.00 1500.00 1395.52 720.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 9 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00033 Rem Pipe Each =================================================== STA 340A-013 SH 340 IN FRUITA 10/25/07 3.00 925.00 1211.25 800.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 6.00 1288.50 1459.33 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1250.50 1404.68 880.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 1053.02 1793.82 1079.03 =============== 202-00035 Rem Pipe Lin Foot =============================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 718.00 12.00 21.30 34.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 40.00 30.00 33.75 20.80 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 6.00 100.00 610.00 610.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 127.00 20.00 21.58 11.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 660.00 27.00 34.28 48.60 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 150.00 25.00 35.18 7.15 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 3.00 20.00 65.25 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,704.00 20.30 27.89 37.33 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 10.00 50.16 69.02 140.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 162.00 19.77 25.94 30.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 77.00 30.00 148.00 100.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 28.00 25.00 49.03 31.10 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 7,823.00 15.00 16.98 12.90 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 8.00 15.00 355.63 380.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1,955.00 18.00 27.33 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,063.00 15.84 19.98 15.69 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 927.00 30.00 20.92 11.89 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 109.00 75.00 96.00 157.00 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 9.00 50.00 40.00 40.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 55.00 100.00 95.00 85.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 6.00 100.00 211.25 100.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 240.00 40.00 38.72 34.50 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 98.00 28.00 39.38 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,444.00 38.00 26.96 31.43 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 84.00 50.00 35.00 35.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 10 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00035 Rem Pipe Lin Foot =============================================== C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 125.00 25.00 41.33 4.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 23.00 30.00 31.36 15.83 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 503.00 50.00 27.27 15.00 CC 0821-084 SH82 ASPEN 12/20/07 382.00 10.00 34.44 34.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,117.00 33.11 31.26 22.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,328.00 19.95 23.16 20.34 =============== 202-00037 Rem of End Section Each =================================================== IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 1.00 450.00 262.97 400.80 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 2.00 550.00 622.00 622.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 516.67 406.58 548.27 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 4.00 500.00 257.32 206.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2.00 450.00 213.88 435.50 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 45.00 200.00 149.33 98.82 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 2.00 200.00 246.67 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 53.00 232.08 164.56 120.60 CR100-126 WEST OF KIT CARSON 08/16/07 14.00 256.32 339.56 350.00 IM R400-215 I-25 & I-76 VMS INSTALLATION 09/06/07 1.00 350.00 954.00 1070.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 780.00 446.75 850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 294.91 393.42 426.25 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 1.00 500.00 733.33 650.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 4.00 145.00 237.50 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 216.00 315.79 370.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77.00 255.18 227.14 216.97 =============== 202-00038 Rem Structural Plate Pipe Lin Foot =============================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 79.00 50.00 181.55 132.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79.00 50.00 181.55 132.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79.00 50.00 181.55 132.88 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 11 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00070 Rem Barricade Each =================================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.00 250.00 439.00 450.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 1.00 200.00 743.48 362.57 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 225.00 605.08 406.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 225.00 605.08 406.29 =============== 202-00080 Rem Guard Post Each =================================================== STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 3.00 200.00 179.33 130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 200.00 179.33 130.00 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 3.00 95.00 30.00 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 95.00 30.00 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 147.50 142.00 80.00 =============== 202-00090 Rem Delineator Each =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 10.00 12.00 9.51 5.85 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 28.00 11.00 8.55 5.75 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 750.00 4.25 4.62 3.50 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 400.00 10.00 6.39 6.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 2.00 10.00 11.05 5.45 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 514.00 7.00 7.54 4.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 466.00 7.00 3.05 1.10 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 6.00 7.50 11.08 3.10 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 2.00 10.00 28.62 25.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 5.00 10.00 8.21 5.15 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 272.00 10.00 11.82 16.45 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 36.00 10.00 10.05 11.40 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 725.00 6.00 3.98 3.75 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 28.00 10.00 14.00 10.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 120.00 10.00 4.81 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,364.00 6.99 5.72 4.79 SHE 165A-011 ALONG SH 165 N/O RYE 04/05/07 100.00 10.00 5.88 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 12 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00090 Rem Delineator Each =================================================== HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 100.00 8.03 14.36 10.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 32.00 8.02 8.23 8.50 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 117.00 12.00 29.00 4.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 100.00 10.00 5.13 4.30 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 30.00 10.74 15.45 31.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 35.00 10.00 22.78 12.50 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 40.00 10.00 8.17 9.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 354.00 7.02 3.45 2.15 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 25.00 10.47 16.67 30.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 430.00 9.00 5.04 4.95 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 40.00 10.00 6.20 9.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 19.00 11.55 15.72 5.15 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 6.00 10.00 14.00 11.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 7.00 15.00 20.26 10.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,435.00 9.02 9.05 6.09 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 50.00 10.00 13.29 11.10 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 6.00 20.00 15.00 15.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 17.00 7.00 7.12 5.50 BR 0253-192 I-25&128TH 08/16/07 19.00 10.00 25.58 31.00 CR100-126 WEST OF KIT CARSON 08/16/07 238.00 7.16 18.67 6.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 4.00 10.00 11.83 10.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 10.00 13.00 14.75 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 344.00 8.15 16.95 8.29 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 6.00 20.00 11.67 16.67 STA 340A-013 SH 340 IN FRUITA 10/25/07 17.00 12.00 8.50 5.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 4.00 10.00 15.29 20.00 CC 0821-084 SH82 ASPEN 12/20/07 25.00 10.00 15.78 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 52.00 11.81 13.51 10.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,195.00 7.68 7.24 5.43 =============== 202-00155 Rem Wall Lin Foot =============================================== STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 138.00 40.00 25.67 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 138.00 40.00 25.67 23.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 13 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00155 Rem Wall Lin Foot =============================================== STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 335.00 20.00 91.73 17.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 335.00 20.00 91.73 17.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 473.00 25.84 76.14 19.40 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 40.00 152.23 64.33 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 152.23 64.33 85.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 152.23 64.33 85.00 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 30.00 14.00 20.97 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 14.00 20.97 45.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 2,191.00 11.68 7.57 8.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 77.00 10.00 11.83 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,268.00 11.62 7.68 8.75 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 570.00 18.00 17.41 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 570.00 18.00 17.41 36.50 STA 340A-013 SH 340 IN FRUITA 10/25/07 473.00 10.00 11.39 10.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 461.00 9.75 15.64 9.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 14 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 35.00 20.00 48.25 35.00 CC 0821-084 SH82 ASPEN 12/20/07 1,034.00 6.00 20.52 19.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,003.00 8.05 17.98 15.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,871.00 10.92 13.98 14.91 =============== 202-00195 Rem of Median Cover Sq Yard ================================================ NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 332.00 15.00 16.41 18.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 332.00 15.00 16.41 18.45 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 3.00 20.00 181.00 32.00 CR400-216 SIGNALS @ US34 & SH37, KERSEY 05/24/07 8.00 15.00 116.00 127.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 71.00 20.00 36.08 19.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 651.00 10.00 8.53 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 733.00 11.06 13.66 8.95 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 38.00 15.00 23.70 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 15.00 23.70 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,103.00 12.38 15.39 11.99 =============== 202-00200 Rem Sidewalk Sq Yard ================================================ HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 130.00 25.00 41.56 9.35 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 1,069.00 8.00 25.16 13.65 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 77.00 20.00 23.38 24.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 41.00 20.00 85.96 103.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 7.00 45.00 48.94 35.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 471.00 10.00 14.30 4.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 10.00 25.00 66.32 45.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 7.00 45.00 56.75 51.50 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 5,128.00 14.00 13.07 10.20 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1,222.00 10.00 12.92 6.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 15 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00200 Rem Sidewalk Sq Yard ================================================ STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 52.00 15.00 38.75 40.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 23.00 30.00 46.90 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,237.00 12.78 16.84 10.65 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 1,233.00 30.00 25.43 9.70 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 452.00 12.00 26.72 24.15 NH 0405-025 KIT CARSON BRIDGE 04/26/07 154.00 10.07 11.03 20.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 342.00 4.50 24.00 4.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 55.00 25.00 35.33 19.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 885.00 7.00 7.63 6.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,121.00 17.01 21.16 10.88 BR 0253-192 I-25&128TH 08/16/07 60.00 15.00 16.49 12.75 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 170.00 20.00 30.38 17.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1,590.00 12.00 16.53 36.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,820.00 12.85 17.20 33.90 STA 340A-013 SH 340 IN FRUITA 10/25/07 847.00 10.00 9.88 12.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 250.00 17.00 14.83 7.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 28.00 30.00 30.78 18.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,125.00 12.05 12.29 11.04 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,303.00 13.65 17.35 13.69 =============== 202-00201 Rem Curb Lin Foot =============================================== NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 414.00 10.00 5.27 3.50 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 277.00 10.00 13.90 13.90 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 1,000.00 4.00 3.94 3.70 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 11.00 20.00 41.60 50.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 6,093.00 4.00 6.10 5.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,795.00 4.55 5.88 5.37 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 16 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00201 Rem Curb Lin Foot =============================================== SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 498.00 3.50 6.38 4.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 147.00 10.00 6.58 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 645.00 4.98 6.41 5.87 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 142.00 8.00 11.82 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.00 8.00 11.82 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,582.00 4.64 6.12 5.43 =============== 202-00202 Rem Gutter Lin Foot =============================================== NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 46.00 40.00 17.47 16.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 270.00 25.00 23.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 316.00 27.18 22.09 19.42 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 49.00 15.00 8.33 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 15.00 8.33 15.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 162.00 16.00 12.88 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 162.00 16.00 12.88 8.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 527.00 22.61 17.11 15.65 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 1,363.00 8.00 18.10 7.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 17 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 3,330.00 5.00 13.57 9.70 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 562.00 8.00 7.00 7.50 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 265.00 8.00 11.18 12.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 1,175.00 15.00 8.23 5.50 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 2,115.00 6.00 5.41 3.50 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 500.00 12.00 6.42 4.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 10.00 20.00 36.36 33.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 216.00 15.00 12.38 11.35 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 10,800.00 5.50 5.59 4.77 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1,525.00 8.00 6.65 3.75 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 2,269.00 7.00 6.43 3.25 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 36.00 16.00 18.75 9.45 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 102.00 7.00 40.67 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24,268.00 6.70 8.42 5.69 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 17.00 39.13 27.59 50.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 2,098.00 12.00 15.95 10.80 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 578.00 8.00 13.42 5.85 NH 0405-025 KIT CARSON BRIDGE 04/26/07 8,536.00 5.69 3.86 4.25 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 500.00 4.50 8.33 4.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 775.00 9.00 12.88 9.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 5,156.00 4.00 4.70 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,660.00 6.17 6.65 5.40 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 87.00 6.00 18.00 18.00 BR 0253-192 I-25&128TH 08/16/07 1,159.00 4.50 5.57 3.30 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 347.00 10.00 16.85 11.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 8,779.00 7.00 8.27 5.50 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,428.00 7.00 9.75 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,800.00 6.84 8.26 5.90 STA 340A-013 SH 340 IN FRUITA 10/25/07 954.00 7.50 6.25 5.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 932.00 7.50 8.39 2.50 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 131.00 10.00 12.60 8.00 CC 0821-084 SH82 ASPEN 12/20/07 2,854.00 4.50 10.58 9.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,871.00 5.81 9.51 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 58,599.00 6.49 8.06 5.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 18 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 43.00 25.00 52.33 20.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 16.00 40.00 61.77 43.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 59.00 29.07 54.57 26.26 STA 340A-013 SH 340 IN FRUITA 10/25/07 676.00 15.00 8.91 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 676.00 15.00 8.91 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 735.00 16.13 13.99 14.98 =============== 202-00206 Rem Conc Curb Ramp Sq Yard ================================================ HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 113.00 25.00 52.27 53.00 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 397.00 16.00 30.68 22.25 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 55.00 30.00 87.73 110.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 393.00 22.00 27.14 31.70 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 142.00 25.00 40.28 37.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 36.00 25.00 37.87 52.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,136.00 21.06 36.19 35.63 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 115.00 20.00 11.80 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115.00 20.00 11.80 9.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 36.00 60.00 37.64 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 60.00 37.64 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,287.00 22.05 35.05 32.82 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 342.00 20.00 31.62 21.95 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 19 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 7,875.00 20.00 10.17 7.50 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 25,332.00 4.00 33.17 16.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 130.00 20.00 55.50 55.50 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1,515.00 13.00 21.20 14.59 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 33.00 80.00 35.67 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35,227.00 8.25 25.30 14.24 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 5,804.00 7.31 10.41 6.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 316.00 35.00 65.00 81.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 67.00 35.00 24.98 20.50 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2,258.00 15.00 9.83 6.60 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 7,619.00 10.00 9.13 11.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 886.00 30.00 10.35 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,950.00 11.36 10.77 9.97 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 18.00 40.00 65.00 65.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 55.00 40.00 175.63 70.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 448.00 25.00 28.53 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 521.00 27.10 37.30 55.21 C120A-007 ON SH 120 AT PORTLAND OVER TH 11/29/07 182.00 10.00 18.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 182.00 10.00 18.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,880.00 9.44 19.52 13.30 =============== 202-00215 Rem Conc Pvmt (Planing) Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1,718.00 3.00 8.73 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,718.00 3.00 8.73 7.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 643.00 19.00 9.94 10.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 643.00 19.00 9.94 10.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,361.00 7.36 9.01 8.02 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 20 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 35.00 30.00 82.23 100.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 3,124.00 12.00 7.43 7.35 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 6,598.00 5.00 7.16 3.80 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 356.00 10.00 16.92 5.50 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 331.00 10.00 14.04 8.25 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 02/15/07 43.00 25.00 115.50 77.32 SHE 5502-054 02/22/07 147.00 20.00 65.28 86.30 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 665.00 10.00 17.68 14.85 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1,860.00 5.00 9.21 6.65 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 647.00 12.00 15.89 5.95 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 155.00 10.00 32.33 10.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 300.00 12.00 7.92 3.80 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 634.00 8.00 12.04 12.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,895.00 7.81 10.51 7.30 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 11,996.00 2.52 3.35 4.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 276.00 10.00 26.50 27.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 37.00 40.00 40.02 30.20 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 9,475.00 4.00 3.83 5.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 1,533.00 6.50 26.36 23.32 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 282.00 15.00 15.01 22.05 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 1,822.00 15.00 6.15 5.50 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1,072.00 4.00 6.49 4.50 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 513.00 10.00 10.52 9.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 4,915.00 4.00 12.50 10.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 24.50 20.00 65.25 42.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 1,779.00 6.50 9.33 6.50 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 4,048.00 3.00 3.39 3.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 2,202.00 8.00 6.45 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39,974.50 4.62 5.91 6.25 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 4,210.60 10.00 5.13 1.81 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 178.00 10.00 36.00 36.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 3,226.00 4.50 8.85 6.00 BR 0253-192 I-25&128TH 08/16/07 10,893.00 5.50 3.69 3.30 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 18,253.00 5.00 6.11 4.50 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 345.00 6.00 25.99 31.29 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 2,700.00 3.50 5.21 3.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 21 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 5,033.00 18.00 10.88 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44,838.60 6.95 6.11 6.20 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 612.00 9.00 20.34 15.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1,333.00 4.00 11.00 4.01 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 460.00 16.25 27.60 24.70 STA 340A-013 SH 340 IN FRUITA 10/25/07 17,703.00 3.00 4.34 4.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 1,516.00 10.00 8.83 5.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 27,301.00 3.75 5.13 4.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 2,300.00 4.50 5.85 3.01 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 397.00 9.00 16.92 30.00 C0703-338 CLEAR CREEK COUNTY 12/05/07 500.00 12.00 21.33 21.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1,527.00 5.00 9.88 11.00 CC 0821-084 SH82 ASPEN 12/20/07 18,208.00 7.00 9.98 6.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71,857.00 4.79 6.88 5.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171,565.10 5.58 6.88 5.90 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 267,806.00 2.50 3.15 3.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 267,806.00 2.50 3.15 3.21 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267,806.00 2.50 3.15 3.21 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 40,681.00 2.50 3.12 2.30 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 127,922.00 3.00 4.02 2.75 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 30,499.00 2.70 2.04 1.80 IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 35,011.00 2.50 5.50 3.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 31,273.00 2.50 5.45 5.05 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 56,812.00 2.20 1.40 1.40 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 179,339.00 1.60 1.51 1.45 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 6,097.00 4.00 3.25 3.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 578.00 6.00 17.46 14.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 46,437.00 2.00 3.60 3.50 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 55,623.00 3.00 2.06 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 22 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 70,752.00 2.25 1.62 2.20 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 2,943.00 3.25 4.20 4.20 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1,058.00 4.00 8.29 7.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 2,395.00 6.00 5.46 4.00 NH 0062-023 SH 6, CLEAR CREEK CANYON 02/08/07 21,209.00 6.30 8.08 6.15 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 141,018.00 1.50 1.19 0.79 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 113,399.00 2.00 1.81 1.70 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 8,014.00 4.00 3.01 2.20 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 2,255.00 5.00 7.56 3.55 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 38,166.00 5.00 2.14 1.75 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 3,516.00 5.00 4.58 5.50 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 228,415.00 2.20 2.76 2.28 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 209,149.00 1.65 1.37 1.14 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 90.00 25.00 48.75 58.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,452,651.00 2.27 2.25 1.98 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 111,321.00 2.75 2.45 2.45 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 57,858.00 1.50 2.07 0.95 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 8,779.00 4.95 5.63 3.14 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1,751.00 3.00 7.70 4.30 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 232.00 18.00 25.61 22.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 14,724.00 2.30 1.98 1.85 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1,942.00 3.50 2.55 1.20 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 20,327.00 4.00 2.16 2.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 3,062.00 4.49 6.45 5.35 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 1,356.00 10.00 8.00 8.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 45,394.00 2.25 2.37 2.50 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 1,103.00 7.00 7.83 8.50 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 8,172.00 4.50 2.88 2.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 318,255.00 1.47 2.08 1.98 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 11,047.00 3.50 2.37 1.65 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1,989.00 10.00 6.89 4.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 607,312.00 2.09 2.30 2.08 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1,874.00 6.00 8.45 4.65 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1,742.00 5.00 6.17 6.50 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 1,750.00 9.00 13.67 11.00 CR100-126 WEST OF KIT CARSON 08/16/07 2,655.00 4.01 5.45 5.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 220.00 25.00 24.27 45.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 581.00 12.00 14.48 14.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 23 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 844.00 5.00 12.40 13.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 6,565.00 22.00 3.35 1.90 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 4,980.00 5.00 5.18 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,211.00 10.96 6.38 5.53 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 910.00 5.00 6.67 5.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 168.00 12.00 40.50 42.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 5,469.00 4.50 4.17 3.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1,082.00 7.25 6.25 5.50 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1,431.00 4.50 4.62 4.20 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 4,655.00 4.00 3.87 3.00 CC 0821-084 SH82 ASPEN 12/20/07 42,295.00 4.00 3.32 2.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56,010.00 4.16 3.70 3.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,137,184.00 2.35 2.35 2.07 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 3,550.00 6.00 9.95 6.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 4,566.00 11.00 8.86 4.32 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 9,363.00 5.00 4.24 4.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,479.00 6.77 6.12 4.95 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 3,640.00 7.00 9.64 7.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,640.00 7.00 9.64 7.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,119.00 6.81 6.72 5.43 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 42,900.00 1.00 1.08 1.30 SHE 0931-027 SH 93 @ SH 72 01/25/07 200.00 3.00 3.89 6.00 NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 265.00 8.00 5.75 5.50 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 11,075.00 2.50 2.46 2.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 24 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1,030.00 2.50 3.44 4.35 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 200.00 4.00 2.50 2.20 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 448.00 3.00 2.97 2.70 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 2,440.00 3.00 1.71 1.58 STA402A-007 SH 402 & I-25 OFFRAMS AND E. 03/22/07 350.00 2.50 2.93 3.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58,908.00 1.46 1.55 1.64 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 4,275.00 1.44 1.09 1.10 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2,519.00 2.00 1.73 1.20 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 9,000.00 1.50 1.28 1.50 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 6,000.00 1.50 1.27 1.50 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 25,471.00 1.00 1.34 1.25 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 4,318.00 2.00 1.97 2.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 40,950.00 1.00 0.92 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 92,533.00 1.18 1.16 1.12 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1,000.00 2.00 2.07 1.58 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 211.00 3.00 3.00 3.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1,800.00 3.50 1.24 1.10 BR 0253-192 I-25&128TH 08/16/07 700.00 4.00 2.46 2.10 CR100-126 WEST OF KIT CARSON 08/16/07 10,000.00 0.90 1.30 1.25 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 100.00 5.00 6.67 10.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 800.00 5.00 1.41 1.50 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 6,700.00 1.00 1.40 0.85 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 3,000.00 2.00 2.84 2.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,311.00 1.56 1.65 1.43 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 4,300.00 2.00 2.32 1.30 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 15,000.00 1.50 1.46 1.30 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 600.00 2.80 1.96 1.77 CC 0821-084 SH82 ASPEN 12/20/07 9,161.00 4.00 1.15 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,061.00 2.39 1.57 1.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 204,813.00 1.48 1.40 1.32 =============== 202-00400 Rem Bridge Each =================================================== NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 152399.16 98877.64 75000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 25 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00400 Rem Bridge Each =================================================== BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 2.00 50000.00 39359.02 32768.50 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 4.00 30000.00 86845.56 87508.75 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 1.00 15000.00 31962.36 25000.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1.00 25000.00 43641.32 39102.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 45822.13 59968.85 61630.47 BR 0253-192 I-25&128TH 08/16/07 1.00 75000.00 112774.22 100000.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 900000.00 534425.66 400000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 487500.00 300174.86 250000.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1.00 104000.00 121197.64 158000.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 110000.00 168666.67 103400.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 125000.00 168624.54 140000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 113000.00 151164.78 133800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 123314.23 111896.54 104005.30 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 34.00 64.00 36.11 11.55 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 1,670.00 11.00 6.78 7.10 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 283.00 12.00 12.95 13.50 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 526.00 10.00 10.08 10.40 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 128.00 12.00 7.00 7.60 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 364.00 9.50 6.00 6.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 277.00 10.00 5.75 5.75 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 1,493.00 10.00 7.04 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,775.00 10.87 7.81 7.85 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 472.00 9.50 6.18 4.95 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 200.00 11.66 6.73 7.20 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 43.00 7.60 10.17 10.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 715.00 9.99 6.45 5.91 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 26 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 434.00 12.00 19.60 8.50 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 442.00 10.00 19.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 876.00 10.99 19.67 11.78 STA 340A-013 SH 340 IN FRUITA 10/25/07 438.00 10.00 10.81 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 438.00 10.00 10.81 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,804.00 10.74 9.31 8.23 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 3.00 300.00 633.83 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 300.00 633.83 525.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 644.00 52.33 31.35 25.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 644.00 52.33 31.35 25.10 C0703-338 CLEAR CREEK COUNTY 12/05/07 17.50 400.00 415.67 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.50 400.00 415.67 415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 664.50 62.60 54.18 37.63 =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 22.50 180.00 179.67 90.00 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 1,127.00 175.00 123.63 100.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 27 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00453 Rem Port Present Str (2) Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 883.00 165.00 160.00 45.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 5.00 1000.00 653.33 710.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,037.50 172.75 149.35 77.69 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 32.00 174.91 244.65 234.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 32.00 174.91 244.65 234.30 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 1,753.00 155.00 197.40 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,753.00 155.00 197.40 145.00 C0703-338 CLEAR CREEK COUNTY 12/05/07 3.50 500.00 926.67 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.50 500.00 926.67 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,826.00 164.93 177.20 110.16 =============== 202-00454 Rem Port Present Str (2A) Sq Yard ================================================ STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 5.00 275.00 785.00 625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 275.00 785.00 625.00 C0703-338 CLEAR CREEK COUNTY 12/05/07 3.50 500.00 860.00 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.50 500.00 860.00 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.50 367.65 804.44 544.71 =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 250.00 200.00 153.50 77.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 28 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00460 Rem Port Present Str (3) Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 44.00 400.00 375.00 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 294.00 229.93 221.18 81.94 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 7.00 510.04 589.50 569.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 510.04 589.50 569.00 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 90.00 350.00 363.60 292.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.00 350.00 363.60 292.00 C0703-338 CLEAR CREEK COUNTY 12/05/07 5.30 600.00 1318.33 555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.30 600.00 1318.33 555.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.30 267.10 293.43 144.57 =============== 202-00462 Rem Port Present Str (3A) Sq Yard ================================================ C0703-338 CLEAR CREEK COUNTY 12/05/07 5.30 600.00 1091.67 555.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.30 600.00 1091.67 555.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.30 600.00 1091.67 555.00 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 1.00 97500.00 72081.31 66662.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 97500.00 72081.31 66662.63 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 15166.37 7336.68 10000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 29 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 15000.00 12066.67 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 15083.19 9363.82 13500.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 1.00 19500.00 28166.67 19500.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 1.00 5000.00 27820.00 9000.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 125000.00 40500.38 57000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 49833.33 32133.46 28500.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 1.00 20000.00 21974.95 33800.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.00 21974.95 33800.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 49333.30 29524.94 34953.23 =============== 202-00500 Rem Port Present Str Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1.00 8000.00 6325.80 2731.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.00 6325.80 2731.00 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 12325.00 3892.47 4200.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 10.00 2500.00 4854.17 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 3393.18 4753.69 4927.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 3777.08 4957.86 4744.25 =============== 202-00502 Rem Port Present Str Cubic Yard ============================================= NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 6.00 1500.00 1485.00 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 1500.00 1485.00 750.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 15.00 775.00 1131.25 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 775.00 1131.25 550.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 982.14 1249.17 607.14 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 30 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00503 Rem Port Present Str Sq Yard ================================================ BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 20.40 1000.00 1430.00 2000.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 133.00 350.00 312.67 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 153.40 436.44 367.01 534.75 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 711.00 250.00 163.60 176.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 890.00 100.00 100.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,601.00 166.61 131.78 122.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,754.40 190.21 156.59 158.67 =============== 202-00504 Rem Exp Device Lin Foot =============================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 447.00 88.00 112.50 75.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 256.00 200.00 98.30 98.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 648.00 125.00 35.20 55.00 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 87.00 20.00 323.30 120.45 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 159.20 50.00 66.33 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,597.20 113.47 75.83 68.46 STA 340A-013 SH 340 IN FRUITA 10/25/07 4.00 90.00 78.81 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 90.00 78.81 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,601.20 113.41 75.84 68.43 =============== 202-00520 Rem of Exp Joint Matl Lin Foot =============================================== BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 510.00 40.00 47.50 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 510.00 40.00 47.50 47.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 510.00 40.00 47.50 47.00 =============== 202-00700 Rem Light Standard Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 2.00 375.00 409.29 365.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 31 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== STA402A-007 SH 402 & I-25 OFFRAMS AND E. 03/22/07 5.00 300.00 377.50 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 321.43 393.40 265.14 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2.00 350.00 728.88 940.50 CR400-216 SIGNALS @ US34 & SH37, KERSEY 05/24/07 4.00 300.00 675.00 500.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 3.00 300.00 414.58 375.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 311.11 578.78 556.22 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 26.00 330.00 621.11 631.50 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 3.00 800.00 937.50 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.00 378.62 638.37 659.28 STA 340A-013 SH 340 IN FRUITA 10/25/07 16.00 325.00 275.00 290.00 CC 0821-084 SH82 ASPEN 12/20/07 2.00 750.00 471.33 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 372.22 306.00 306.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 360.79 493.77 500.02 =============== 202-00710 Rem Power Pole Each =================================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 400.00 1176.14 572.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 400.00 1176.14 572.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 400.00 1176.14 572.13 =============== 202-00750 Rem Luminaire Each =================================================== NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 1.00 400.00 873.00 246.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 400.00 873.00 246.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 32 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00750 Rem Luminaire Each =================================================== SHE 082A-010 SH 82 AND BUFFALO VALLEY ROAD 11/29/07 1.00 119.00 859.00 1356.00 CC 0821-084 SH82 ASPEN 12/20/07 2.00 250.00 368.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 206.33 490.75 488.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 254.75 533.22 428.00 =============== 202-00800 Rem Overpass Mtd Sign Brkt Each =================================================== BR 0253-192 I-25&128TH 08/16/07 1.00 500.00 1721.81 1315.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 1721.81 1315.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1721.81 1315.00 =============== 202-00805 Rem Overhead Sign Str Each =================================================== ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 5.00 8000.00 6366.63 1903.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 8000.00 6366.63 1903.90 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 3.00 4000.00 7100.00 9700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 4000.00 7100.00 9700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 6500.00 6576.17 4827.44 =============== 202-00810 Rem Ground Sign Each =================================================== STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 7.00 75.00 42.28 26.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 4.00 20.00 52.38 22.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 178.00 70.00 51.00 38.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.00 75.00 110.60 250.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 46.00 70.00 34.63 35.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1.00 54.00 79.71 70.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 33 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 5.00 35.00 33.89 25.80 NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 3.00 150.00 138.00 176.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 75.00 55.00 144.42 135.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 9.00 40.00 68.50 89.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 24.00 80.00 39.54 22.00 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 1.00 100.00 155.65 200.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 39.00 70.00 44.00 55.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 3.00 70.00 168.03 94.88 STA402A-007 SH 402 & I-25 OFFRAMS AND E. 03/22/07 6.00 50.00 105.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 402.00 66.63 59.67 59.49 SHE 165A-011 ALONG SH 165 N/O RYE 04/05/07 43.00 50.00 74.49 80.00 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 3.00 105.34 78.81 80.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 9.00 59.44 53.62 55.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 9.00 58.98 90.10 67.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 97.00 80.00 98.27 158.06 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1.00 75.00 28.92 29.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 4.00 79.22 240.67 77.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 2.00 100.00 525.00 500.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 1.00 100.00 115.63 70.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 15.00 60.00 55.00 55.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 1.00 200.00 88.25 20.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2.00 50.00 73.33 60.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 11.00 60.00 104.33 110.00 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 2.00 1500.00 2922.45 610.35 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 9.00 500.00 1266.67 2200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 209.00 102.12 153.08 213.94 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 6.00 75.00 83.10 80.00 BR 0253-192 I-25&128TH 08/16/07 8.00 75.00 64.26 66.00 CR100-126 WEST OF KIT CARSON 08/16/07 20.00 50.71 97.21 70.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 1.00 150.00 105.56 100.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 19.00 85.00 102.13 101.00 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 7.00 1000.00 2810.00 3400.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 1.00 80.00 421.64 496.57 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 4.00 65.00 74.50 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 169.23 240.58 438.36 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2.00 45.00 82.77 55.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 34 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00810 Rem Ground Sign Each =================================================== STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 2.00 70.00 79.20 86.78 STA 340A-013 SH 340 IN FRUITA 10/25/07 39.00 80.00 133.84 85.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 34.00 55.75 74.80 80.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1.00 75.00 208.92 71.47 SHE 082A-010 SH 82 AND BUFFALO VALLEY ROAD 11/29/07 1.00 100.00 54.38 60.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 75.00 87.39 50.00 CC 0821-084 SH82 ASPEN 12/20/07 18.00 65.00 97.83 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 98.00 68.02 96.83 76.43 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 775.00 85.11 97.16 135.55 =============== 202-00815 Rem of Sign (Special) Each =================================================== STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 1000.00 2605.67 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 2605.67 1100.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 3.00 7500.00 2338.88 3943.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 7500.00 2338.88 3943.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 5875.00 2392.23 3232.25 =============== 202-00818 Rem Steel Sign Ground Stub base (36 In) Each =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.00 215.00 191.67 270.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 215.00 191.67 270.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 215.00 191.67 270.00 =============== 202-00821 Rem Sign Panel Each =================================================== NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 13.00 75.00 39.13 11.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1.00 36.00 78.96 80.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 20.00 75.00 12.05 10.30 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 53.00 33.00 32.58 27.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 15.00 50.00 41.43 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 102.00 49.12 29.86 22.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 35 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00821 Rem Sign Panel Each =================================================== SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2.00 40.00 145.95 159.80 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 7.00 40.00 65.99 75.50 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 2.00 70.00 47.50 55.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 20.00 72.33 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 43.33 75.13 84.26 BR 0253-192 I-25&128TH 08/16/07 2.00 30.00 40.62 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 30.00 40.62 38.00 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2.00 60.00 82.83 83.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 9.00 78.75 46.86 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 75.34 55.28 36.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 127.00 50.54 38.27 29.90 =============== 202-00823 Rem Dynamic Message Sign Each =================================================== ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 1.00 2500.00 4764.57 3814.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2500.00 4764.57 3814.70 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 2.00 2500.00 3875.00 2900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.00 3875.00 2900.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2500.00 4256.24 3204.90 =============== 202-00825 Rem Flashing Beacon Each =================================================== NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 474.60 311.50 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 36 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00825 Rem Flashing Beacon Each =================================================== CR400-216 SIGNALS @ US34 & SH37, KERSEY 05/24/07 4.00 250.00 575.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 294.92 487.17 316.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 294.92 487.17 316.00 =============== 202-00827 Rem of Pull Box Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 2.00 150.00 63.56 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 150.00 63.56 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 150.00 63.56 52.00 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== SHE 0931-027 SH 93 @ SH 72 01/25/07 1.00 1500.00 3600.72 3100.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.00 16000.00 18313.83 17280.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1.00 4000.00 2787.50 3130.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 7166.67 5952.82 7836.67 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 5000.00 7585.74 3909.46 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 1.00 10000.00 13714.50 8500.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 6000.00 5530.00 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 7000.00 9253.72 6503.15 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1.00 4500.00 4867.34 4798.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 2500.00 4915.00 5200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 3500.00 4888.52 4999.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 6260.00 6151.25 6200.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 5000.00 747.63 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 5630.00 3835.41 3450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 6076.00 5894.57 5991.75 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 37 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00831 Rem Traf Sig Head Each =================================================== NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 1.00 100.00 59.92 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100.00 59.92 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100.00 59.92 60.00 =============== 202-00840 Rem Traf Sig Pole Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 2.00 1100.00 2017.50 1850.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1100.00 2017.50 1850.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 6.00 1200.00 1635.50 1332.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1200.00 1635.50 1332.00 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 2.00 1430.00 800.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1430.00 800.00 800.00 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 15.00 1100.00 1468.40 1121.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2.00 1500.00 4359.08 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1147.06 1867.11 1459.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 1176.30 1831.89 1411.37 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 1.00 750.00 300.00 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 300.00 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 300.00 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 38 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00858 Rem Pedestal Pole Each =================================================== NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 1.00 300.00 33.15 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 33.15 33.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 33.15 33.00 =============== 202-00895 Rem of Impact Attenuator Each =================================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 1.00 1500.00 1320.00 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1320.00 540.00 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 3.00 1299.05 1283.33 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 1299.05 1283.33 2000.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 1400.00 3100.00 3300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1400.00 3100.00 3300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1359.43 1744.38 1968.00 =============== 202-00900 Rem Conc Footing Each =================================================== IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 3.00 300.00 327.47 321.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 300.00 327.47 321.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 2.00 500.00 733.34 800.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 2.00 300.00 511.87 772.47 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 400.00 585.69 786.24 STA 340A-013 SH 340 IN FRUITA 10/25/07 20.00 185.00 241.25 320.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 185.00 241.25 320.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 229.63 290.94 389.18 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 39 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00950 Rem Conc Found/Slab Sq Yard ================================================ STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 27.50 100.00 108.83 52.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.50 100.00 108.83 52.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.50 100.00 108.83 52.50 =============== 202-01000 Rem Fence Lin Foot =============================================== NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 70,552.00 0.55 0.20 0.20 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 909.00 1.50 1.35 0.75 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1,458.00 3.20 3.92 5.00 SHE 5502-054 02/22/07 2,210.00 3.00 3.03 1.10 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 335.00 2.00 3.71 2.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 75,464.00 0.69 0.90 0.33 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 7,650.00 0.75 0.48 0.50 NH 0405-025 KIT CARSON BRIDGE 04/26/07 6,248.00 0.73 0.40 0.25 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 6,205.00 0.90 0.68 0.60 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 40,887.00 0.65 0.35 0.36 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 2,292.00 1.00 0.89 0.55 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 181.00 1.00 3.25 3.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 1,650.00 3.00 2.25 2.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 161.00 5.00 4.27 4.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 445.00 3.00 3.62 3.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 65,719.00 0.79 0.52 0.49 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 3,721.00 1.00 0.83 0.70 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 108,780.00 1.48 0.82 1.25 BR 0253-192 I-25&128TH 08/16/07 426.00 3.00 1.85 2.15 CR100-126 WEST OF KIT CARSON 08/16/07 39,379.00 0.40 0.26 0.20 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1,731.00 2.50 0.60 0.50 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 768.00 1.00 2.03 2.40 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 32.00 25.00 27.38 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 154,837.00 1.21 0.71 0.97 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 627.00 1.00 1.68 0.72 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 40 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01000 Rem Fence Lin Foot =============================================== STA 340A-013 SH 340 IN FRUITA 10/25/07 2,638.00 1.30 1.40 1.50 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 405.00 2.00 7.50 11.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 2,423.00 3.25 2.02 0.65 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 255.00 1.50 2.63 2.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,348.00 2.07 2.03 1.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302,368.00 1.01 0.72 0.72 =============== 202-01030 Rem of Road Closure Gate Each =================================================== NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 344.63 453.06 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 344.63 453.06 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 344.63 453.06 300.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 266.00 6.00 4.06 3.90 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 1,334.00 3.00 2.18 2.10 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 251.00 5.00 2.58 2.50 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 84.00 9.00 7.75 7.50 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 111.00 4.00 5.72 2.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 547.00 3.00 3.45 3.50 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 1,362.50 4.00 2.98 2.25 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 2,430.00 3.50 2.75 3.05 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 3,167.00 2.50 3.08 3.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 182.00 3.30 6.00 6.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 1,600.00 3.00 2.23 2.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 22,172.00 1.70 1.87 1.62 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 800.00 3.50 2.57 2.45 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 408.00 3.00 4.16 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34,714.50 2.27 2.30 2.04 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 575.00 4.16 2.53 3.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 4,676.00 3.00 2.94 2.90 NH 0405-025 KIT CARSON BRIDGE 04/26/07 858.00 3.64 2.28 2.50 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 400.00 3.00 1.96 1.70 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 1,035.00 3.46 2.75 2.05 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 41 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 954.00 3.50 3.59 3.45 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 7,113.00 2.00 2.03 2.12 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 3,529.00 4.00 2.22 2.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 820.00 3.66 3.05 2.05 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 121.00 6.00 3.95 3.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 1,264.00 3.20 2.53 2.60 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 875.00 2.75 2.33 2.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 925.00 3.10 3.16 3.26 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 441.00 3.50 4.55 4.25 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 540.00 7.00 11.97 14.90 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 337.50 5.00 3.62 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24,463.50 3.11 2.64 2.75 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 450.00 5.00 3.15 3.89 BR 0253-192 I-25&128TH 08/16/07 528.00 5.00 2.55 2.60 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 4,190.00 2.60 2.16 2.50 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 200.00 20.00 3.84 4.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 100.00 10.00 22.40 4.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 824.00 2.50 4.16 3.75 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 601.00 2.00 8.13 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,893.00 3.49 3.37 3.25 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1,375.00 2.75 3.05 3.00 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 4,050.00 3.00 2.40 1.70 STA 340A-013 SH 340 IN FRUITA 10/25/07 338.00 5.75 5.26 3.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 991.00 3.50 2.00 2.02 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 349.00 3.50 4.42 4.90 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 217.00 4.00 8.29 15.00 CC 0821-084 SH82 ASPEN 12/20/07 242.00 5.00 4.46 3.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,562.00 3.26 2.90 2.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,633.00 2.76 2.61 2.45 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 3,461.00 12.00 31.50 18.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 200.00 20.00 21.73 18.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 42 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 2,480.00 10.00 7.91 7.55 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 500.00 12.00 17.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,641.00 11.49 17.69 13.50 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 7.00 138.54 110.76 220.00 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 2,454.00 25.00 12.22 12.50 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 95.00 12.00 52.25 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,556.00 24.83 13.21 14.46 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 602.00 20.00 26.59 10.14 C0702-273 I-70 GLENWOOD CANYON 08/09/07 4,487.00 18.00 20.00 20.00 BR 0253-192 I-25&128TH 08/16/07 631.00 15.00 11.77 6.75 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 212.00 20.00 11.25 10.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 634.00 15.00 21.50 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,566.00 17.67 20.38 17.21 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 185.00 16.50 13.29 6.50 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 410.00 25.00 22.21 19.00 CC 0821-084 SH82 ASPEN 12/20/07 219.00 20.00 28.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 814.00 21.72 22.26 19.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,577.00 16.50 17.41 15.39 =============== 202-01170 Rem Gdrail Ty 7 Lin Foot =============================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 400.00 20.00 9.65 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 20.00 9.65 3.55 C0702-273 I-70 GLENWOOD CANYON 08/09/07 80.00 16.00 20.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 16.00 20.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 19.33 10.30 6.29 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 43 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01200 Rem Tensioned Cable Barrier Lin Foot =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 19,218.00 4.00 2.53 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,218.00 4.00 2.53 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,218.00 4.00 2.53 1.60 =============== 202-01300 Rem End Anchorage Each =================================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 4.00 300.00 174.00 175.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 12.00 150.00 118.00 117.00 IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 2.00 400.00 197.00 144.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 2.00 200.00 108.78 96.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 5.00 250.00 139.50 95.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 6.00 200.00 126.58 130.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 8.00 300.00 124.67 124.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 6.00 180.00 541.17 600.00 NH 0402-070 US 40 ROUTT COUNTY 02/08/07 12.00 180.00 140.00 140.00 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 02/15/07 1.00 300.00 196.59 175.13 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 16.00 200.00 120.50 125.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 10.00 150.00 108.33 95.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 3.00 200.00 152.18 145.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 2.00 360.00 167.22 142.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 89.00 209.10 169.21 156.82 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 2.00 303.58 149.90 150.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 4.00 201.92 134.92 150.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 5.00 143.42 187.40 180.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 8.00 185.00 92.20 88.60 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 7.00 228.81 180.00 220.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 14.00 300.00 109.11 106.42 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 5.00 250.00 160.59 176.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 8.00 140.80 139.00 130.00 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 2.00 180.00 121.25 144.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 2.00 400.00 300.00 400.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 4.00 150.00 128.33 130.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 8.00 160.00 122.81 105.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 3.00 203.56 168.02 163.13 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 3.00 250.00 201.97 185.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 215.88 143.70 146.01 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 44 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 2.00 250.00 191.81 282.02 BR 0253-192 I-25&128TH 08/16/07 4.00 200.00 155.74 155.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 1.00 150.00 194.83 150.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 3.00 350.00 226.33 161.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 250.00 183.44 181.70 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 2.00 150.00 177.75 151.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 4.00 300.00 155.50 162.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 4.00 125.00 277.52 154.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 200.00 224.63 156.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 184.00 213.59 164.31 153.76 =============== 202-04001 Plug Culvert Each =================================================== NH 1601-056 US 160 @ ROOSA AVE 08/23/07 2.00 1500.00 927.78 300.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 3.00 2000.00 732.13 1226.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 2.00 1750.00 909.50 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1785.71 823.86 885.43 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 1000.00 2174.10 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2174.10 1200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 1687.50 1093.91 924.75 =============== 202-04002 Clean Culvert Each =================================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 13.00 1000.00 1043.00 1000.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 8.00 2750.00 610.00 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 1666.67 995.55 851.43 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 45 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04002 Clean Culvert Each =================================================== STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 24.00 1500.00 1284.67 2500.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 1.00 3000.00 1933.33 4340.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2.00 1000.00 1139.50 1998.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 2.00 2990.43 1233.33 500.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 12.00 565.74 6798.33 8140.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.00 1311.46 3487.27 4073.59 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 3.00 1300.00 2858.25 2300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1300.00 2858.25 2300.00 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2.00 1000.00 1063.97 1900.00 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 1.00 3000.00 3675.00 875.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 3.00 2000.00 1531.95 1825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1833.33 1442.03 1691.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 1460.14 2493.05 2844.33 =============== 202-04005 Clean Valve Box Each =================================================== NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 10.00 100.00 145.51 220.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 4.00 150.00 139.25 130.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1.00 200.00 261.88 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 120.00 153.38 192.33 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 34.00 160.00 97.15 55.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 8.00 150.00 203.33 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 158.10 108.32 111.19 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2.00 300.00 780.84 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 780.84 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 153.22 145.21 141.61 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 46 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04100 Abandon Well Each =================================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 1500.00 1928.13 1500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.00 1928.13 1500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.00 1928.13 1500.00 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== CC 0821-084 SH82 ASPEN 12/20/07 112.00 10.00 13.83 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 112.00 10.00 13.83 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 10.00 13.83 20.00 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 700.00 9.00 3.72 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 700.00 9.00 3.72 2.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 9.00 3.72 2.30 =============== 202-05030 Sawing Asphalt Mat (10 In) Lin Foot =============================================== NH 0402-070 US 40 ROUTT COUNTY 02/08/07 3,492.00 3.00 3.13 3.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,492.00 3.00 3.13 3.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,492.00 3.00 3.13 3.25 =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 65.00 25.00 31.17 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 65.00 25.00 31.17 9.50 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 39.00 47.24 9.13 8.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 47.24 9.13 8.85 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 47 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-05100 Sandblasting Reinf Steel Sq Yard ================================================ C0703-338 CLEAR CREEK COUNTY 12/05/07 35.00 40.00 51.33 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.00 40.00 51.33 40.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 139.00 35.02 32.22 17.00 =============== 202-05150 Sandblasting Sq Foot ================================================ STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 45.00 30.00 13.71 9.50 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 7,486.00 1.00 0.80 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,531.00 1.17 1.03 1.05 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 4,275.00 0.84 0.55 1.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 5,800.00 1.20 0.53 0.50 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 52,622.00 0.75 0.43 0.40 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 25,471.00 0.60 0.56 0.50 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 25,500.00 0.50 0.50 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 113,668.00 0.69 0.48 0.47 CR100-126 WEST OF KIT CARSON 08/16/07 40,000.00 0.43 0.45 0.42 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 901.00 2.00 3.88 1.50 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,130.00 1.20 10.89 1.30 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 6,660.00 1.00 1.42 0.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 48,691.00 0.55 0.92 0.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169,890.00 0.67 0.62 0.50 =============== 202-06000 Rem Detour LUMP SUM =============================================== IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 1.00 30000.00 64962.70 25000.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1.00 20000.00 31260.30 22259.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25000.00 43515.72 23629.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 48 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-06000 Rem Detour LUMP SUM =============================================== CC 0821-084 SH82 ASPEN 12/20/07 1.00 3000.00 23026.28 40757.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 23026.28 40757.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 17666.67 36284.15 29338.93 =============== 202-06520 Rem of Existing Wall Panels LUMP SUM =============================================== C0702-273 I-70 GLENWOOD CANYON 08/09/07 1.00 300000.00 180000.00 180000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300000.00 180000.00 180000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300000.00 180000.00 180000.00 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 195000.00 219118.86 140000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 195000.00 219118.86 140000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 195000.00 219118.86 140000.00 =============== 203-00000 Uncl Excav Cubic Yard ============================================= IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 4,760.00 18.00 16.38 15.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 930.00 25.00 63.49 68.48 NH 0402-070 US 40 ROUTT COUNTY 02/08/07 3,092.00 40.00 38.50 37.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 649.00 20.00 64.08 38.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,431.00 26.04 33.10 29.10 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 22.00 50.00 66.50 93.00 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 42.00 20.00 28.00 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 30.31 47.70 50.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 49 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00000 Uncl Excav Cubic Yard ============================================= BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1,887.00 18.00 19.54 9.57 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2,455.00 15.00 25.91 17.00 CC 0821-084 SH82 ASPEN 12/20/07 14,027.00 30.00 32.83 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,369.00 26.76 30.36 17.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,864.00 26.53 30.90 21.68 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 6.00 50.00 165.33 295.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 3,939.00 17.00 17.43 16.50 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 3,153.00 15.00 12.66 15.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 712.00 17.00 21.38 31.00 NH 0062-023 SH 6, CLEAR CREEK CANYON 02/08/07 244.00 25.00 44.33 31.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 15,529.00 27.00 8.50 1.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 4,802.00 12.00 15.93 7.15 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 138.00 24.00 44.33 50.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 1,730.00 12.00 15.25 8.97 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,253.00 20.95 13.95 7.14 SHE 165A-011 ALONG SH 165 N/O RYE 04/05/07 170.00 45.00 79.85 56.75 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 69,813.00 9.13 9.77 4.40 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 6,802.00 15.00 17.75 15.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 600.00 20.00 34.87 28.72 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 513,545.00 5.75 5.82 5.04 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 321.00 30.00 64.75 63.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 656.00 30.00 37.25 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 591,907.00 6.32 6.78 5.19 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 31,969.00 18.00 14.75 10.06 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 12,517.00 9.00 10.48 7.00 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 4,045.00 6.95 23.79 7.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 638.00 50.00 42.14 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 49,169.00 15.22 14.60 9.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 50 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= C R400-217 SIGNALS @ SH66 & CR13 10/04/07 1,621.00 15.00 17.64 17.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 207.00 30.00 70.09 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,828.00 16.70 21.06 32.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 673,157.00 7.66 8.08 5.67 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 1,516.00 20.00 23.52 17.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 1,108.00 28.00 24.23 23.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 943.00 10.00 19.88 10.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 2,564.00 25.00 15.26 10.00 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 3.00 90.00 549.00 700.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 450.00 25.00 46.02 30.30 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1,285.00 14.00 26.53 17.80 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 149.00 35.00 38.15 6.35 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 50.00 100.00 195.00 225.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 1,500.00 25.00 24.40 8.50 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 1,140.00 18.00 18.44 7.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,708.00 21.72 22.41 14.84 NH 0405-025 KIT CARSON BRIDGE 04/26/07 246,196.00 7.48 5.20 3.80 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 1,345.00 15.56 56.96 43.82 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 3,956.00 14.00 13.98 8.90 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 70,759.00 10.50 8.23 6.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 38.00 71.54 58.35 41.70 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 13,466.00 10.34 22.17 18.00 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 5,560.00 15.00 12.54 11.00 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 1,360.00 25.00 116.75 126.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 314.00 30.00 47.50 55.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 2,314.00 14.00 22.48 22.25 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 490.00 22.00 45.56 30.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 6,840.00 16.00 32.50 20.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 8,980.00 14.00 15.58 13.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 32,717.00 7.00 11.82 4.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 4,395.00 15.00 15.25 13.50 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 4,221.00 22.00 27.29 19.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 402,951.00 8.92 8.68 6.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 51 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= BR 0253-192 I-25&128TH 08/16/07 19,879.00 10.00 9.89 7.80 CR100-126 WEST OF KIT CARSON 08/16/07 36,968.00 11.09 11.21 9.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 34,163.00 15.00 18.83 13.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 1,400.00 20.00 21.33 24.47 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 6,167.00 8.00 36.28 9.60 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,613.00 70.00 56.50 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100,190.00 13.09 15.36 10.70 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 92.00 50.00 42.67 22.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 3,607.00 12.00 17.64 16.06 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 420.00 37.75 52.04 54.90 STA 340A-013 SH 340 IN FRUITA 10/25/07 36,921.00 13.00 23.88 14.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 959.00 23.00 76.67 32.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 14,319.00 21.00 26.03 21.00 BR0341-069 ON US 34 IN LARIMER COUNTY . . . 137.25 . BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 222.00 20.00 18.45 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56,540.00 15.40 25.50 16.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 570,389.00 10.54 12.08 8.27 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1,318.00 20.00 15.48 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,318.00 20.00 15.48 14.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 251,450.00 11.50 9.83 6.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 251,450.00 11.50 9.83 6.87 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 1,545.00 9.00 31.24 26.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,545.00 9.00 31.24 26.60 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 52 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= CC 0821-084 SH82 ASPEN 12/20/07 4,559.00 30.00 53.04 18.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,559.00 30.00 53.04 18.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 258,872.00 11.85 11.10 7.22 =============== 203-00100 Muck Excav Cubic Yard ============================================= NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 4,000.00 38.00 20.05 14.15 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 11.00 100.00 74.50 50.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 100.00 40.00 39.84 26.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,111.00 38.21 21.12 14.54 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1,000.00 15.89 17.38 15.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 11.00 100.00 80.75 86.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1,000.00 15.89 9.35 10.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 3,000.00 30.00 24.87 20.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 50.00 70.00 32.46 32.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 5,500.00 8.00 13.32 8.69 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 200.00 30.00 28.10 19.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,761.00 16.39 16.66 12.94 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1,000.00 30.00 17.68 11.13 CR100-126 WEST OF KIT CARSON 08/16/07 1,000.00 15.41 7.94 8.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 200.00 58.00 44.38 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,200.00 25.91 16.30 13.97 CC 0821-084 SH82 ASPEN 12/20/07 1,000.00 30.00 44.26 36.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,000.00 30.00 44.26 36.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,072.00 23.27 19.55 14.74 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 53 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00210 Borrow (CIP) Cubic Yard ============================================= NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 2,652.00 13.44 24.13 17.40 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 3,478.00 17.99 18.87 7.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,130.00 16.02 20.52 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,130.00 16.02 20.52 12.00 =============== 203-00400 Rock Excav Cubic Yard ============================================= STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 5,200.00 40.00 56.17 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,200.00 40.00 56.17 47.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 30.00 340.00 269.00 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 340.00 269.00 380.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 2,393.00 31.00 28.13 27.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,393.00 31.00 28.13 27.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,623.00 38.36 50.23 42.19 =============== 203-00596 Rock Scaling LUMP SUM =============================================== STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1.00 5000.00 21750.00 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.00 21750.00 25000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 21750.00 25000.00 =============== 203-00598 Rock Scaling Hour =================================================== NH 5502-055 COALBANK PASS 08/09/07 65.00 500.00 462.50 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65.00 500.00 462.50 425.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 54 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00598 Rock Scaling Hour =================================================== STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 60.00 200.00 78.75 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 200.00 78.75 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 125.00 356.00 213.58 249.80 =============== 203-00840 Polystyrene Fill Cubic Yard ============================================= NH 0405-025 KIT CARSON BRIDGE 04/26/07 68.00 120.00 435.48 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 68.00 120.00 435.48 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 120.00 435.48 450.00 =============== 203-01100 Proof Rolling Hour =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 40.00 130.00 114.92 55.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 15.00 110.00 135.13 92.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 124.55 125.02 65.09 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 10.00 113.27 141.39 125.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 30.00 120.00 136.00 115.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 10.00 115.00 131.71 157.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 20.00 100.60 87.58 89.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 500.00 120.00 131.30 89.18 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 10.00 110.00 115.00 175.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 20.00 120.00 117.63 60.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 10.00 130.00 121.65 94.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 610.00 119.17 130.13 92.68 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 40.00 130.00 139.41 125.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 10.00 140.00 158.33 165.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 55 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01100 Proof Rolling Hour =================================================== C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 10.00 160.00 227.67 160.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 8.00 120.00 118.86 100.42 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 10.00 85.00 136.38 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 78.00 128.33 146.75 130.17 STA 340A-013 SH 340 IN FRUITA 10/25/07 10.00 170.00 115.25 103.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 10.00 115.00 115.42 89.22 CC 0821-084 SH82 ASPEN 12/20/07 10.00 200.00 110.83 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 161.67 113.76 85.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 773.00 122.13 130.60 94.23 =============== 203-01140 Rolling Hour =================================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 20.00 100.00 108.00 91.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 40.00 150.00 117.58 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 60.00 133.33 115.19 77.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 10.00 120.00 170.33 125.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 20.00 130.00 112.50 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 126.67 137.29 91.67 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 16.00 100.00 108.24 97.69 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 10.00 150.00 102.37 100.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 20.00 1000.00 155.00 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 502.17 124.13 116.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 136.00 256.62 123.02 93.63 =============== 203-01200 Roadway Insulation Mat (2 In) Sq Foot ================================================ NH 0402-070 US 40 ROUTT COUNTY 02/08/07 51,370.00 3.00 1.75 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 51,370.00 3.00 1.75 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,370.00 3.00 1.75 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 56 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 30.00 140.00 117.75 85.50 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 150.00 120.00 100.82 85.00 IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 20.00 140.00 133.00 116.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 20.00 120.00 116.67 110.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 20.00 140.00 116.87 95.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 20.00 120.00 127.32 120.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 150.00 130.00 101.17 95.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 100.00 110.00 115.00 100.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 150.00 130.00 82.50 10.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 33.00 135.00 135.73 125.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 5.00 150.00 216.67 100.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 50.00 110.00 130.00 130.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 45.00 100.00 115.85 125.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 10.00 120.00 126.67 90.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 10.00 130.00 153.40 110.00 NH 0062-023 SH 6, CLEAR CREEK CANYON 02/08/07 40.00 140.00 163.00 130.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 20.00 120.00 126.08 124.15 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 40.00 150.00 145.67 105.00 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 10.00 150.00 136.50 105.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 20.00 140.00 135.31 134.50 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 150.00 140.00 101.00 90.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 40.00 130.00 114.17 100.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 20.00 150.00 133.33 130.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 50.00 150.00 128.20 85.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 10.00 120.00 132.24 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,213.00 129.02 112.13 90.57 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 50.00 98.86 147.17 175.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 40.00 130.00 107.75 129.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 25.00 120.41 150.43 165.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 60.00 135.00 198.33 150.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 20.00 130.00 131.92 141.75 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 80.00 91.12 159.00 140.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 60.00 120.00 115.38 133.50 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 50.00 120.00 159.67 175.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 60.00 109.05 141.00 132.00 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 100.00 125.00 143.54 185.20 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 30.00 112.41 206.67 250.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 190.00 165.00 163.65 109.10 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 25.00 120.00 137.82 139.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 20.00 147.86 110.00 105.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 20.00 150.00 137.50 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 57 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 200.00 100.00 98.83 80.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 20.00 125.00 164.75 100.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 25.00 132.50 160.00 140.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 15.00 150.00 105.00 125.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 40.00 150.00 193.00 250.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 20.00 120.00 101.67 105.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 250.00 130.00 142.83 110.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 40.00 140.46 160.09 177.65 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 10.00 120.00 140.00 141.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 10.00 150.00 138.43 117.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,460.00 126.26 140.94 132.35 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 40.00 120.00 142.67 129.07 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 50.00 130.00 127.43 115.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 50.00 140.00 171.67 165.00 BR 0253-192 I-25&128TH 08/16/07 24.00 130.00 152.62 140.00 CR100-126 WEST OF KIT CARSON 08/16/07 175.00 103.37 110.00 100.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 10.00 160.00 132.07 150.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 25.00 200.00 265.67 200.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 50.00 150.00 141.56 164.00 IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3 08/30/07 20.00 145.33 140.00 130.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 10.00 150.00 228.40 125.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 20.00 150.00 153.81 137.22 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 20.00 200.00 187.88 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 494.00 131.61 140.90 132.63 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 60.00 120.00 106.20 110.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 25.00 130.00 147.64 105.56 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 22.00 130.50 161.10 157.50 STA 340A-013 SH 340 IN FRUITA 10/25/07 100.00 160.00 151.00 120.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 20.00 120.00 156.00 150.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 50.00 120.00 138.86 125.95 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 200.00 130.00 156.14 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 477.00 133.59 141.77 106.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,644.00 128.87 130.96 115.15 =============== 203-01510 Backhoe Hour =================================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 20.00 120.00 126.50 78.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 58 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 20.00 130.00 97.00 91.00 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 8.00 150.00 228.33 200.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 20.00 175.00 165.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 142.65 142.72 117.35 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 80.00 113.55 167.00 120.00 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 25.00 150.00 147.32 182.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 10.00 160.00 125.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115.00 125.51 159.80 131.74 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 48.00 160.00 141.10 142.53 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 8.00 140.00 170.19 188.50 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 100.00 95.00 145.77 170.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 20.00 200.00 183.00 230.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 176.00 126.70 148.24 170.17 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 20.00 123.50 115.50 110.25 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 20.00 120.00 132.33 105.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 40.00 138.75 154.00 90.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 20.00 140.00 144.12 125.95 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 8.00 130.00 188.67 240.00 CC 0821-084 SH82 ASPEN 12/20/07 20.00 100.00 140.00 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 128.00 127.03 145.69 106.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 487.00 128.74 149.87 137.01 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 10.00 120.00 107.67 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 120.00 107.67 55.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 70.00 110.00 157.96 115.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 110.00 157.96 115.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 111.25 153.09 108.23 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 59 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01550 Dozing Hour =================================================== STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 20.00 135.00 149.27 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 135.00 149.27 125.00 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 50.00 138.75 161.52 175.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 20.00 150.00 136.93 125.70 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 25.00 130.00 140.77 161.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 95.00 138.82 152.26 161.07 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 100.00 95.00 198.22 165.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 95.00 198.22 165.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 40.00 131.50 146.88 75.00 CC 0821-084 SH82 ASPEN 12/20/07 20.00 100.00 165.83 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 121.00 152.05 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 275.00 118.72 160.74 144.37 =============== 203-01555 Dozing (Landscaping) Hour =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 10.00 200.00 124.83 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 200.00 124.83 100.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 120.00 165.00 160.64 126.07 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 8.00 150.00 159.75 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 164.06 160.54 126.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 20.00 150.00 136.95 125.95 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 150.00 136.95 125.95 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 164.56 154.41 124.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 60 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01582 Truck (Dump) Hour =================================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 20.00 90.00 108.33 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 90.00 108.33 120.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 10.00 159.75 99.20 96.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 159.75 99.20 96.09 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 48.00 100.00 141.12 161.94 NH 5502-055 COALBANK PASS 08/09/07 80.00 100.00 130.00 138.00 IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3 08/30/07 20.00 112.67 156.25 240.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 100.00 150.00 145.03 145.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 20.00 100.00 121.13 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 268.00 119.60 140.13 151.17 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 8.00 125.50 100.75 110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 125.50 100.75 110.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 306.00 119.13 134.63 146.25 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 20.00 130.00 131.67 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 130.00 131.67 120.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 20.00 113.94 130.56 141.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 113.94 130.56 141.67 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 16.00 150.00 140.78 126.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 61 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01590 Front End Loader (Rubber) Hour =================================================== CR100-126 WEST OF KIT CARSON 08/16/07 120.00 119.32 103.75 100.00 IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3 08/30/07 20.00 121.32 138.75 130.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 20.00 200.00 180.75 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 176.00 131.50 121.59 118.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216.00 129.74 123.21 120.67 =============== 203-01594 Combination Loader Hour =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 20.00 150.00 91.55 75.30 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 41.00 200.00 205.00 200.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 40.00 130.00 115.17 65.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 40.00 150.00 103.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 141.00 158.87 129.24 122.74 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 40.00 125.00 136.00 115.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 80.00 123.05 122.40 115.00 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 10.00 120.00 108.19 118.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 10.00 140.00 112.50 75.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 10.00 103.32 163.95 155.76 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 123.18 126.21 115.25 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 24.00 125.00 175.50 201.00 NH 5502-055 COALBANK PASS 08/09/07 80.00 125.00 143.75 137.50 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 20.00 180.00 118.03 115.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 100.00 175.00 126.48 95.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 224.00 152.23 135.20 123.32 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 16.00 100.00 153.33 90.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 140.00 114.00 112.13 65.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 20.00 135.00 110.69 159.23 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 8.00 125.00 184.28 230.00 C0703-338 CLEAR CREEK COUNTY 12/05/07 10.00 100.00 182.67 195.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 62 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01594 Combination Loader Hour =================================================== SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 40.00 135.00 145.49 175.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 234.00 118.21 120.21 104.84 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 749.00 137.03 125.29 115.82 =============== 203-01597 Potholing Hour =================================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 50.00 180.00 187.00 175.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 50.00 220.00 159.87 165.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 5.00 200.00 143.33 150.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 20.00 180.00 134.90 150.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 16.00 150.00 230.77 197.62 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 10.00 200.00 196.33 135.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 8.00 200.00 203.65 260.00 NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 24.00 150.00 137.50 125.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 140.00 215.00 218.33 220.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 60.00 200.00 210.75 156.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 50.00 200.00 189.26 160.00 STA402A-007 SH 402 & I-25 OFFRAMS AND E. 03/22/07 30.00 175.00 160.38 131.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 463.00 197.73 191.21 178.07 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 20.00 166.46 213.95 175.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 10.00 200.00 227.20 145.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 84.00 200.00 241.33 200.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 8.00 175.00 173.85 155.40 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 10.00 242.12 290.50 186.00 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 15.00 150.00 119.63 98.15 STA 0703-312 I-70 HIDDEN VALLEY AND FALL R 05/17/07 10.00 214.91 160.00 160.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 160.00 200.00 199.65 203.61 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 20.00 180.00 212.53 148.00 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 15.00 175.00 117.24 144.45 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 12.00 200.00 225.00 250.00 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 40.00 150.00 224.13 110.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 15.00 175.00 123.33 125.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 8.00 175.00 201.00 125.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 48.00 165.00 225.00 200.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 10.00 150.00 168.33 150.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 80.00 150.00 161.15 160.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 12.00 150.00 133.33 135.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 20.00 180.00 185.97 75.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 135.00 180.00 177.67 163.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 63 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 10.00 175.00 214.49 276.46 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 50.00 200.00 306.00 188.00 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 10.00 150.00 167.33 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 802.00 181.26 198.37 172.50 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 40.00 250.00 252.91 258.75 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 12.00 250.00 372.50 345.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 50.00 160.00 202.60 205.00 ITS SW00-457 DRCOG REGION 08/09/07 50.00 180.00 158.38 181.75 BR 0253-192 I-25&128TH 08/16/07 20.00 200.00 190.45 200.00 CR100-126 WEST OF KIT CARSON 08/16/07 20.00 176.59 170.00 125.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 20.00 250.00 225.00 175.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 40.00 200.00 179.31 176.00 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 100.00 200.00 285.00 350.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 10.00 175.00 217.10 275.88 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 30.00 200.00 236.88 290.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 392.00 199.70 223.71 248.28 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 20.00 180.00 187.05 200.00 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 10.00 170.00 175.00 160.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 10.00 200.00 229.75 280.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 55.00 150.00 220.00 160.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 40.00 179.50 222.50 230.00 SHE 082A-010 SH 82 AND BUFFALO VALLEY ROAD 11/29/07 12.00 185.00 203.13 180.00 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 28.00 180.00 189.60 243.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 50.00 180.00 228.51 180.00 CC 0821-084 SH82 ASPEN 12/20/07 50.00 200.00 282.17 300.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 20.00 200.00 249.72 146.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 295.00 179.63 226.45 211.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,952.00 188.62 206.47 194.88 =============== 203-01620 Sweeping Hour =================================================== IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 100.00 100.00 151.00 120.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 100.00 151.00 120.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 64 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01620 Sweeping Hour =================================================== BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 100.00 110.00 114.83 89.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 110.00 114.83 89.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 105.00 127.98 104.61 =============== 203-01622 Sweeping (With Pickup Broom) Hour =================================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 75.00 125.00 133.13 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 125.00 133.13 86.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 20.00 150.00 170.00 160.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 24.00 130.00 171.05 110.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 300.00 125.00 148.35 140.00 CC 0821-084 SH82 ASPEN 12/20/07 20.00 75.00 257.71 481.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 364.00 123.96 156.68 157.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 439.00 124.13 153.76 145.59 =============== 203-02300 Rock Scaler Hour =================================================== IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3 08/30/07 50.00 125.22 371.75 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 50.00 125.22 371.75 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 125.22 371.75 160.00 =============== 203-02330 Laborer Hour =================================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 50.00 50.00 45.50 46.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 40.00 50.00 38.00 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 50.00 41.41 41.11 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 65 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-02330 Laborer Hour =================================================== STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 40.00 42.30 41.20 46.00 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 50.00 45.00 45.67 68.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 20.00 36.82 47.49 71.33 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 20.00 40.00 38.67 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 42.14 44.08 57.44 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 40.00 50.00 40.93 32.91 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 20.00 55.00 42.50 44.00 NH 5502-055 COALBANK PASS 08/09/07 40.00 75.00 111.50 100.00 BR 0253-192 I-25&128TH 08/16/07 24.00 40.00 60.89 44.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 40.00 50.00 43.75 25.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 40.00 50.00 52.38 53.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 204.00 54.22 53.63 50.85 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 176.00 77.50 39.75 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 176.00 77.50 39.75 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 57.80 44.38 44.70 =============== 206-00000 Str Excav Cubic Yard ============================================= STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 53.00 30.00 36.98 38.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 61.00 20.00 45.67 35.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 10.00 20.00 36.13 16.25 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 33.00 35.00 48.27 15.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 40.00 25.00 36.67 36.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 125.00 30.00 37.67 38.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 322.00 27.69 41.11 34.15 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1,088.00 9.80 13.40 10.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 66 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00000 Str Excav Cubic Yard ============================================= NH 0405-025 KIT CARSON BRIDGE 04/26/07 410.00 26.34 32.14 85.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 221.00 22.00 27.36 23.50 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 16,264.00 9.00 11.47 14.89 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 4,785.00 8.00 8.41 6.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 13.00 15.00 23.67 11.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 95.00 30.69 40.09 18.46 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1,686.00 8.00 15.00 3.50 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1,900.00 30.00 22.54 22.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26,462.00 10.75 12.61 14.08 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1,651.30 30.00 28.30 16.64 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 195.00 75.00 48.50 42.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 9,850.00 25.00 27.00 25.00 NH 5502-055 COALBANK PASS 08/09/07 13.00 100.00 221.00 200.00 BR 0253-192 I-25&128TH 08/16/07 2,467.00 10.00 9.44 6.85 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 4.00 40.00 200.00 150.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 70.00 40.00 46.67 40.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 3,187.00 20.00 12.65 14.50 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 4,221.00 25.00 25.71 10.60 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,853.00 40.00 39.38 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,511.30 24.79 24.61 20.46 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 92.00 25.00 29.17 16.50 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 8,498.00 12.00 14.28 18.11 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 2,796.00 18.25 15.48 5.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 260.00 100.00 38.45 8.97 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 852.00 18.00 16.07 9.43 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 3,497.00 16.00 19.32 20.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2,906.00 8.00 17.63 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,901.00 14.59 16.76 14.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,196.30 16.65 17.24 16.48 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 412.00 35.00 13.65 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 412.00 35.00 13.65 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 412.00 35.00 13.65 16.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 67 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 17.00 120.00 153.50 166.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 9.00 150.00 140.70 88.60 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 10.00 150.00 184.67 54.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 36.00 135.83 152.09 115.54 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 115.00 110.00 219.33 150.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 145.00 100.00 144.54 100.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 250.00 110.00 94.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 510.00 107.16 139.17 101.47 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 154.00 400.00 434.00 568.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 11.00 180.00 159.66 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 165.00 385.33 415.71 544.80 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 530.00 90.00 101.97 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 530.00 90.00 101.97 115.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,241.00 137.65 132.23 166.60 =============== 206-00066 Str Bkfl (FF Ash) Cubic Yard ============================================= IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 35.00 200.00 217.25 200.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 39.00 200.00 94.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 74.00 200.00 161.14 136.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 200.00 161.14 136.76 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 121.00 50.00 49.05 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 68 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 44.00 25.00 49.00 46.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 555.00 45.00 43.19 29.11 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 8.00 100.00 375.00 300.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 657.00 35.00 28.06 33.50 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 154.00 35.00 41.79 29.60 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 33.00 28.00 105.33 105.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 150.00 60.00 67.67 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,722.00 41.37 38.61 38.27 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 903.00 30.04 25.10 25.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1,318.00 24.19 44.23 45.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 672.00 40.00 47.66 50.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 20,010.00 22.00 26.25 26.99 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 5,712.00 18.00 21.72 21.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 258.00 30.00 29.83 30.50 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 750.00 60.00 41.76 45.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 29,623.00 23.01 26.79 27.60 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1,510.40 40.00 39.32 32.81 BR 0253-192 I-25&128TH 08/16/07 4,184.00 18.00 40.62 35.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 70.00 46.00 58.67 46.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 2,245.00 30.00 25.90 41.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 1,323.00 18.00 51.04 57.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,945.00 80.00 43.25 43.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,277.40 34.20 40.29 39.93 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 8,738.00 16.00 38.12 43.65 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 155.00 50.00 62.73 46.49 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 106.00 30.00 53.88 16.08 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1,771.00 25.00 45.86 38.00 C120A-007 ON SH 120 AT PORTLAND OVER TH 11/29/07 132.00 20.00 93.75 70.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2,465.00 25.00 55.35 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,367.00 19.40 44.62 44.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,989.40 24.97 34.01 34.36 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 69 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= NH 0405-025 KIT CARSON BRIDGE 04/26/07 196.00 18.63 21.72 17.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 206.00 20.00 27.96 26.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 838.00 28.00 21.21 11.83 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 4,719.00 12.00 9.79 6.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,959.00 14.74 11.61 8.27 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 30.00 90.00 53.00 36.00 NH 5502-055 COALBANK PASS 08/09/07 13.00 125.00 271.00 300.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 224.00 20.00 14.40 18.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,088.00 28.00 32.75 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,355.00 28.98 32.58 34.75 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 98.00 20.00 27.78 63.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 70.00 30.00 57.98 17.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 1,083.00 15.00 65.00 35.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,251.00 16.23 60.35 36.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,565.00 17.21 19.07 16.63 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 642.00 25.00 39.39 22.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 642.00 25.00 39.39 22.30 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 448.00 42.86 46.32 30.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1,318.00 23.91 6.62 6.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 672.00 24.00 21.01 6.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 19,990.00 14.00 10.45 13.31 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 7,581.00 18.00 12.29 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30,009.00 16.10 12.05 13.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 70 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 6,703.00 65.00 49.33 35.00 BR 0253-192 I-25&128TH 08/16/07 3,989.00 20.00 11.93 16.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1,683.00 20.00 79.53 15.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,104.00 28.00 21.00 29.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,479.00 43.03 33.25 26.39 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 5,232.00 31.00 15.29 11.27 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1,314.00 23.00 26.51 39.00 C120A-007 ON SH 120 AT PORTLAND OVER TH 11/29/07 297.00 22.00 26.38 18.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1,778.00 20.00 27.75 15.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,621.00 27.20 21.06 16.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,751.00 24.91 18.46 17.27 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 16.00 80.00 65.80 65.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 268.00 50.00 50.25 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 284.00 51.69 50.70 31.97 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 7.00 50.00 72.33 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 50.00 72.33 50.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1,298.00 35.00 54.63 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,298.00 35.00 54.63 42.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,589.00 38.05 53.31 40.65 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 86.00 50.00 46.68 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 86.00 50.00 46.68 50.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 71 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= BR 0253-192 I-25&128TH 08/16/07 20.00 75.00 89.29 39.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 177.00 50.00 59.13 42.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 197.00 52.54 62.86 42.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 283.00 51.77 55.95 44.53 =============== 206-01000 Bed Course Matl Cubic Yard ============================================= IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 185.00 50.00 43.03 24.62 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 185.00 50.00 43.03 24.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 185.00 50.00 43.03 24.62 =============== 206-01750 Shoring LUMP SUM =============================================== STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1.00 35000.00 13105.75 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 35000.00 13105.75 1.00 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 12305.24 8650.81 4500.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 34830.57 14298.89 3500.00 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1.00 30000.00 58168.34 44515.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 25711.94 29162.76 17505.00 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 1.00 40000.00 36928.00 19856.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 40000.00 36928.00 19856.00 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 1.00 4000.00 12473.33 15500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.00 12473.33 15500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 26022.64 23904.89 14645.33 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 72 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01781 Shoring (A 1) LUMP SUM =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 60000.00 27836.07 31930.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 27836.07 31930.79 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 50000.00 46652.10 40903.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 25000.00 24899.88 42000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 37500.00 32150.62 41451.50 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1.00 30000.00 16776.29 7064.66 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 20000.00 36773.18 21500.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 30000.00 24297.56 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 26666.67 24136.00 13188.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 35833.33 26465.19 25733.08 =============== 206-01782 Shoring (A 2) LUMP SUM =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 60000.00 23063.23 27939.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 23063.23 27939.43 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 50000.00 105976.78 92245.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 25000.00 25237.13 42000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 37500.00 52150.34 67122.50 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 20000.00 38023.18 21500.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 15000.00 22830.89 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 17500.00 28907.81 16250.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 34000.00 34711.65 38936.89 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 73 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01783 Shoring (A 3) LUMP SUM =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 60000.00 87027.58 86811.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 87027.58 86811.83 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 50000.00 124790.70 122521.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 25000.00 96875.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 37500.00 106180.23 81260.50 BR0341-069 ON US 34 IN LARIMER COUNTY . 1.00 . 25894.00 . BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 45000.00 30309.92 17000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 45000.00 29205.94 17000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 45000.00 67713.29 66583.21 =============== 206-01784 Shoring (A 4) LUMP SUM =============================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 50000.00 19543.00 29931.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 25000.00 98125.00 40000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 37500.00 71931.00 34965.50 BR0341-069 ON US 34 IN LARIMER COUNTY . 1.00 . 26587.50 . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 . 26587.50 . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 37500.00 60595.13 34965.50 =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 60000.00 152455.88 94794.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 152455.88 94794.51 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 74 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01785 Shoring (A 5) LUMP SUM =============================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 50000.00 13498.00 17841.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 50000.00 13498.00 17841.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 55000.00 106136.59 56317.76 =============== 206-01786 Shoring (A 6) LUMP SUM =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 60000.00 15645.77 23948.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 15645.77 23948.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 15645.77 23948.09 =============== 206-01787 Shoring (A 7) LUMP SUM =============================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 60000.00 15645.77 23948.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 60000.00 15645.77 23948.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 60000.00 15645.77 23948.09 =============== 207-00205 Topsoil Cubic Yard ============================================= STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 19,378.00 10.00 11.98 8.75 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 828.00 25.00 22.62 21.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 3,249.00 14.00 25.08 26.50 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 3,285.00 14.00 17.65 5.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 11,058.00 10.00 23.67 13.50 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 642.00 15.00 13.38 12.00 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 02/15/07 377.00 20.00 44.75 28.76 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 31.00 35.00 61.30 40.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 954.00 20.00 23.65 15.40 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 28,982.00 7.00 10.19 9.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 420.00 20.00 20.46 8.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69,204.00 9.61 13.88 10.66 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1,631.00 15.00 9.75 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 75 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00205 Topsoil Cubic Yard ============================================= SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 1,887.00 30.00 21.00 14.85 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 7,785.00 9.00 7.00 9.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 46,698.00 4.50 3.85 2.09 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 35.00 40.00 128.83 100.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 575.00 24.03 14.28 12.26 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1,000.00 22.00 21.43 25.25 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 265.00 25.00 19.93 19.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 59,876.00 6.77 5.57 4.01 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1,606.00 12.00 10.84 11.25 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 200.00 40.00 38.33 15.00 BR 0253-192 I-25&128TH 08/16/07 991.00 25.00 18.35 19.75 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 60.00 70.00 52.78 50.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 2,060.00 15.00 23.22 13.50 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 690.00 20.00 23.04 38.80 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 1,000.00 7.00 37.94 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,607.00 16.34 20.79 20.32 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 633.00 10.00 11.35 2.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1,371.00 15.00 20.03 17.11 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 760.00 30.00 15.73 5.50 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 481.00 18.00 12.11 7.91 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 165.00 15.00 41.50 37.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 196.00 30.00 42.13 35.00 CC 0821-084 SH82 ASPEN 12/20/07 2,756.00 20.00 33.62 15.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,362.00 19.15 23.94 13.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 142,049.00 9.15 11.85 8.45 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 230.00 5.00 12.50 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 230.00 5.00 12.50 5.00 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 7,785.00 1.45 5.17 6.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 76 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 46,698.00 2.50 4.23 6.21 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 575.00 6.66 13.29 12.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55,058.00 2.39 4.45 6.24 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 902.00 4.00 4.33 1.50 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 760.00 9.00 9.41 5.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 481.00 5.00 7.82 7.91 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 165.00 5.00 21.52 38.00 CC 0821-084 SH82 ASPEN 12/20/07 1,611.00 10.00 24.22 5.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,919.00 7.60 12.72 6.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59,207.00 2.75 5.49 6.24 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 290.00 20.00 13.90 10.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 75.00 35.00 29.15 16.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 365.00 23.08 15.00 11.27 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 90.00 23.00 49.00 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 23.00 49.00 25.00 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 963.00 30.00 19.59 10.99 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 963.00 30.00 19.59 10.99 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 100.00 18.00 19.14 7.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 18.00 19.14 7.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,518.00 27.13 19.02 11.69 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 77 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 290.00 14.00 12.27 5.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 75.00 25.00 21.64 25.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 365.00 16.26 12.94 9.30 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 90.00 30.00 45.50 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 30.00 45.50 40.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 100.00 15.00 19.14 7.91 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 15.00 19.14 7.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 555.00 18.26 16.15 14.03 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= CC 0821-084 SH82 ASPEN 12/20/07 339.00 20.00 54.98 43.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 339.00 20.00 54.98 43.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 339.00 20.00 54.98 43.35 =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 200.00 10.00 9.85 10.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 400.00 10.00 7.58 5.25 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 150.00 10.00 11.29 12.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 100.00 7.00 6.80 10.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 100.00 12.00 12.91 18.33 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 500.00 7.00 6.83 4.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 100.00 6.00 11.00 11.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 800.00 6.00 5.86 5.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 665.00 8.00 5.62 5.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 280.00 7.50 6.63 4.55 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 250.00 12.00 11.43 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 78 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== NH 0062-023 SH 6, CLEAR CREEK CANYON 02/08/07 650.00 6.00 6.52 9.10 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 100.00 5.75 18.16 15.25 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 400.00 9.00 8.13 10.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 140.00 6.00 10.92 4.75 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 1,500.00 6.00 5.43 3.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,335.00 7.36 6.89 6.40 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 950.00 5.66 7.68 4.50 NH 0405-025 KIT CARSON BRIDGE 04/26/07 3,870.00 5.11 5.39 5.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 730.00 5.21 6.24 5.70 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2,954.00 6.00 4.98 4.80 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 4,100.00 5.06 6.52 5.50 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 400.00 7.56 7.63 6.20 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 3,820.00 4.73 10.30 5.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 25,157.00 8.00 4.63 4.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 560.00 6.51 8.13 6.40 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 150.00 15.00 16.00 15.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 300.00 6.00 9.16 7.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 1,570.00 5.50 6.00 6.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 200.00 6.00 14.25 10.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 400.00 5.00 7.67 9.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 500.00 9.24 6.81 5.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 45,661.00 6.88 5.67 4.65 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 2,150.00 6.00 5.37 5.25 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 250.00 8.00 7.67 8.00 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 650.00 5.95 10.22 6.00 ITS SW00-457 DRCOG REGION 08/09/07 50.00 50.00 71.98 18.95 CR100-126 WEST OF KIT CARSON 08/16/07 1,880.00 5.45 5.10 5.50 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 100.00 4.40 8.80 4.40 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 780.00 10.00 8.98 14.50 IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3 08/30/07 80.00 8.52 25.63 22.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 100.00 20.00 8.09 3.34 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 300.00 5.00 6.47 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,340.00 6.93 6.94 6.96 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2,830.00 4.50 4.02 2.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 79 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00002 Erosion Log (12 In) Lin Foot =============================================== SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 1,000.00 7.75 9.02 7.95 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 100.00 11.50 7.48 4.90 STA 340A-013 SH 340 IN FRUITA 10/25/07 1,390.00 6.00 9.44 17.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 3,639.00 5.70 6.14 5.50 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1,700.00 4.50 7.93 5.05 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 260.00 6.00 17.79 13.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 600.00 8.00 8.70 7.50 CC 0821-084 SH82 ASPEN 12/20/07 90.00 15.00 13.17 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,609.00 5.69 6.33 6.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69,945.00 6.73 6.07 5.33 =============== 208-00003 Erosion Log (18 In) Lin Foot =============================================== STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 350.00 10.00 9.07 7.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 250.00 10.00 12.97 6.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 600.00 10.00 9.76 6.96 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 3,250.00 7.00 12.08 8.95 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 1,720.00 8.25 8.39 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,970.00 7.43 10.18 8.62 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 110.00 10.00 11.00 12.00 CR100-126 WEST OF KIT CARSON 08/16/07 12,690.00 4.59 6.82 6.80 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 300.00 20.00 15.52 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,100.00 4.99 6.94 7.03 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 905.00 10.00 12.08 32.81 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 1,743.00 8.00 13.64 12.28 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,648.00 8.68 12.85 19.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,318.00 6.16 8.73 8.92 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 80 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00004 Silt Berm Lin Foot =============================================== SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 200.00 8.00 12.08 9.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 8.00 12.08 9.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 8.00 12.08 9.10 =============== 208-00005 Erosion Log Lin Foot =============================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 150.00 15.00 11.30 10.80 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 200.00 5.00 8.98 9.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 310.00 10.00 7.28 10.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 500.00 5.00 5.94 5.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,160.00 7.63 7.45 7.88 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 400.00 7.00 9.45 11.50 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 2,700.00 5.00 4.66 4.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 100.00 10.00 8.50 7.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1,400.00 5.00 8.65 6.78 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 100.00 7.50 8.33 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,700.00 5.33 6.90 5.95 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 38,188.00 5.00 4.29 3.41 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 10.00 20.00 25.90 25.90 NH 5502-055 COALBANK PASS 08/09/07 260.00 15.00 11.85 7.69 BR 0253-192 I-25&128TH 08/16/07 175.00 15.00 11.71 8.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 500.00 4.00 7.40 3.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39,133.00 5.10 4.34 3.47 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,993.00 5.19 4.57 3.84 =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== STA 012A-042 SH 12, S. OF LA VETA 01/18/07 800.00 7.00 7.32 7.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 81 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00007 Erosion Log (8 In) Lin Foot =============================================== SHE 5502-054 02/22/07 48.00 20.00 12.42 15.25 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 340.00 7.50 5.12 4.25 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 250.00 7.00 11.75 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,438.00 7.55 7.38 7.77 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 100.00 10.00 17.90 8.60 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 60.00 4.15 7.70 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 160.00 7.81 12.68 6.88 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 90.00 8.00 15.50 5.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 8.00 15.50 5.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,688.00 7.60 7.97 7.57 =============== 208-00010 Erosion Bales Each =================================================== STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 18.00 18.00 26.33 13.00 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 10.00 21.00 42.83 60.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 19.07 32.22 29.96 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 50.00 15.00 20.67 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 15.00 20.67 20.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 40.00 15.00 34.88 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 15.00 34.88 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 118.00 15.97 29.48 20.33 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 100.00 20.00 15.96 15.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 82 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 40.00 20.00 19.67 16.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 5.00 14.00 29.23 48.00 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 100.00 15.00 43.67 70.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 9.00 25.00 39.58 70.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 26.00 20.00 15.40 15.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 18.00 20.00 21.93 15.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 298.00 18.37 24.57 36.02 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 212.00 12.26 29.42 10.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 15.00 22.25 34.47 20.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 2,664.00 12.00 16.12 11.48 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 48.00 15.00 28.04 60.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 9.00 25.00 24.63 20.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 33.00 16.00 27.33 15.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 113.00 13.00 12.84 12.50 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 72.00 23.57 17.36 13.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,166.00 12.49 18.01 12.30 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 70.00 25.00 36.50 34.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 50.00 15.00 22.64 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 20.83 29.33 26.92 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 72.00 20.00 40.33 25.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 98.00 20.00 34.63 13.50 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 150.00 22.75 21.14 16.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 50.00 16.00 24.69 12.11 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 6.00 40.00 52.98 20.00 CC 0821-084 SH82 ASPEN 12/20/07 64.00 25.00 33.16 15.95 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 125.00 20.00 32.41 32.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 565.00 21.15 28.31 19.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,149.00 14.33 20.43 15.47 =============== 208-00015 Sand Bag Each =================================================== STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 9.00 16.49 67.85 20.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 83 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00015 Sand Bag Each =================================================== IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 30.00 17.20 10.11 4.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 39.00 17.04 16.30 8.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 17.04 16.30 8.46 =============== 208-00020 Silt Fence Lin Foot =============================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 1,000.00 3.00 6.08 3.45 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 200.00 3.50 2.65 1.50 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 1,500.00 2.00 2.25 2.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 500.00 2.50 1.38 2.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 200.00 4.00 4.02 4.15 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 450.00 2.25 1.78 1.10 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 200.00 15.00 15.95 20.00 SHE 5502-054 02/22/07 300.00 3.00 4.40 6.30 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1,200.00 3.00 2.53 1.85 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 370.00 2.50 2.89 2.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 3,494.00 2.50 1.63 1.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,414.00 2.86 2.73 2.34 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 600.00 2.23 3.43 2.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 2,700.00 3.50 4.15 3.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 6,540.00 1.50 1.89 0.97 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 2,419.00 2.00 3.63 3.50 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 650.00 3.00 4.25 2.50 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 800.00 3.00 2.36 2.50 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2,075.00 1.20 1.82 2.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 2,300.00 1.50 1.30 1.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 4,000.00 2.00 1.90 1.55 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 100.00 7.50 9.10 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,184.00 2.00 2.52 1.92 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 2,717.00 3.00 2.28 2.35 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 4,000.00 2.50 1.49 1.40 BR 0253-192 I-25&128TH 08/16/07 4,070.00 2.00 3.38 3.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 2,610.00 2.00 2.23 4.50 IM R400-215 I-25 & I-76 VMS INSTALLATION 09/06/07 780.00 2.50 5.22 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 84 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00020 Silt Fence Lin Foot =============================================== IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 500.00 3.00 2.57 1.62 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 1,400.00 2.20 2.88 3.50 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,000.00 1.00 4.80 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,077.00 2.29 2.63 2.74 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 420.00 5.00 9.17 2.50 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1,513.00 2.25 4.31 1.75 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 200.00 4.00 2.00 2.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 300.00 6.00 4.98 18.16 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 2,000.00 2.00 2.00 1.26 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1,800.00 2.00 2.49 1.60 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 400.00 4.00 4.07 7.00 CC 0821-084 SH82 ASPEN 12/20/07 1,100.00 2.50 2.50 2.30 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 6,050.00 2.00 2.48 2.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,783.00 2.33 2.81 2.55 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62,458.00 2.28 2.66 2.35 =============== 208-00030 Sediment Basin Each =================================================== BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1.00 3000.00 2920.75 2069.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 2920.75 2069.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 1.00 2500.00 7125.42 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.00 7125.42 3500.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 2.00 2000.00 1887.81 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.00 1887.81 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2375.00 2930.69 1942.25 =============== 208-00033 Sediment Trap Each =================================================== STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 500.00 1197.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 1197.67 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 85 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00033 Sediment Trap Each =================================================== C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2.00 400.00 653.09 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 400.00 653.09 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 433.33 718.44 1566.67 =============== 208-00040 Check Dam Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 8.00 700.00 628.04 172.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 700.00 628.04 172.50 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 2.00 500.00 745.00 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 500.00 745.00 800.00 BR 0253-192 I-25&128TH 08/16/07 12.00 400.00 757.92 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 400.00 757.92 1000.00 CC 0821-084 SH82 ASPEN 12/20/07 10.00 600.00 400.04 371.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 600.00 400.04 371.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 543.75 604.24 584.14 =============== 208-00045 Conc Washout Str Each =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 1.00 1200.00 2335.00 810.00 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 1.00 1200.00 1645.00 725.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 1.00 1200.00 1509.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 86 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00045 Conc Washout Str Each =================================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 1.00 1000.00 2722.50 3445.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 1.00 1300.00 2600.00 2000.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 12.00 400.00 436.92 760.00 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 6.00 600.00 453.13 356.25 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 1.00 1200.00 2810.17 3710.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.00 950.00 1715.00 1000.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 1.00 1200.00 954.12 1000.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 2.00 500.00 456.00 105.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 1.00 1300.00 450.16 650.80 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 1.00 1200.00 1851.67 555.00 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 1.00 2000.00 1600.00 2600.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 9.00 400.00 489.69 570.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 3.00 3200.00 2158.25 900.00 SHE 5502-054 02/22/07 1.00 1000.00 947.33 375.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 2.00 500.00 975.63 1000.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 1.00 1100.00 1519.17 1600.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 1.00 1200.00 1230.83 500.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 1.00 1500.00 2166.67 1000.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 1.00 1500.00 556.00 550.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 873.00 880.29 876.37 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 2.00 1076.77 1383.16 1000.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 1.00 1200.00 2700.00 3700.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 9.00 600.00 327.85 105.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 2.00 952.48 1608.76 700.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1.00 3000.00 1933.33 1500.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 3.00 1200.00 1094.17 2029.50 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 2.00 525.00 722.88 519.40 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 10.00 1500.00 1730.48 628.92 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 2.00 800.00 1190.16 1347.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 1.00 2000.00 800.00 1500.00 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 30.00 100.00 479.75 500.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 1.00 1200.00 1473.13 1500.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 2.00 500.00 457.00 225.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 4.00 1500.00 1467.64 250.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 1.00 1014.63 1929.48 2610.11 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 7.00 250.00 846.67 1075.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1.00 1500.00 1502.79 877.51 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 8.00 500.00 751.87 213.60 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 10.00 600.00 358.33 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 97.00 643.02 847.73 647.70 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 1500.00 1343.79 775.28 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 87 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00045 Conc Washout Str Each =================================================== BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 1.00 2000.00 1397.00 1294.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1.00 1200.00 2183.75 426.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 1.00 900.00 700.00 500.00 NH 5502-055 COALBANK PASS 08/09/07 1.00 1000.00 550.00 1000.00 ITS SW00-457 DRCOG REGION 08/09/07 1.00 300.00 986.48 1892.95 BR 0253-192 I-25&128TH 08/16/07 6.00 1200.00 1659.25 710.00 CR100-126 WEST OF KIT CARSON 08/16/07 5.00 833.61 756.25 425.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 1.00 1500.00 2312.50 1500.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 1.00 250.00 835.33 250.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 3.00 2500.00 5131.75 8222.00 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 10.00 200.00 287.50 225.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 2.00 1500.00 1576.60 500.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 2.00 1200.00 1680.97 2500.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 4.00 800.00 1211.00 840.00 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 5.00 500.00 651.80 535.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 902.62 1388.70 1177.21 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 1.00 1200.00 818.35 1300.00 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 2.00 2500.00 1316.67 900.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1.00 1500.00 1046.54 1286.14 STA 340A-013 SH 340 IN FRUITA 10/25/07 1.00 3000.00 4691.25 12000.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 2.00 1200.00 600.00 500.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 2.00 1309.00 1312.50 800.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 1.00 1500.00 1303.98 845.67 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 2.00 1000.00 1112.11 328.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 2.00 1500.00 1442.44 890.00 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 7.00 750.00 429.20 178.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 6.00 1000.00 1499.54 1000.00 CC 0821-084 SH82 ASPEN 12/20/07 4.00 1000.00 1800.00 2600.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 1.00 1500.00 2307.47 719.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 1217.75 1273.33 1269.79 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 828.61 1021.65 893.99 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 25.00 250.00 200.00 240.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 30.00 150.00 173.73 217.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 10.00 150.00 277.89 360.00 SHE 5502-054 02/22/07 1.00 400.00 351.59 200.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 4.00 400.00 334.88 172.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 88 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00050 Storm Drain Inlet Protection Each =================================================== IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 20.00 150.00 237.91 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 191.67 221.74 275.53 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 50.00 225.00 227.50 270.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 36.00 200.00 244.20 177.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 12.00 200.00 219.63 252.00 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 6.00 250.00 294.20 391.00 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 20.00 200.00 289.75 175.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 26.00 300.00 159.33 165.00 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 5.00 200.00 365.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 226.77 237.60 229.24 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 9.00 300.00 245.28 147.25 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 4.00 200.00 262.29 160.00 ITS SW00-457 DRCOG REGION 08/09/07 10.00 300.00 269.15 178.30 BR 0253-192 I-25&128TH 08/16/07 4.00 150.00 393.96 240.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 400.00 259.41 188.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 4.00 200.00 643.30 334.40 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 25.00 300.00 294.20 430.00 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 12.00 250.00 231.80 182.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69.00 272.46 291.11 277.79 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 4.00 276.50 317.50 420.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 4.00 175.00 451.04 250.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 10.00 250.00 584.74 1000.00 CC 0821-084 SH82 ASPEN 12/20/07 53.00 300.00 233.91 180.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 71.00 284.59 299.93 313.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 385.00 237.42 256.15 264.26 =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 360.00 15.00 12.78 10.40 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 89 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00051 Storm Drain Inlet Protection (Type 1) Lin Foot =============================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 252.00 15.00 14.40 20.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 330.00 43.00 16.58 10.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 14.00 25.00 41.98 48.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 956.00 24.81 14.69 13.35 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 31.00 49.61 21.39 50.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 95.00 14.00 13.13 4.50 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 387.00 25.00 21.53 7.10 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 150.00 18.00 16.76 8.50 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 100.00 10.00 17.50 17.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 49.00 12.00 20.67 20.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 30.00 25.00 53.25 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 842.00 20.88 20.06 13.52 CR100-126 WEST OF KIT CARSON 08/16/07 60.00 32.53 21.19 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 60.00 32.53 21.19 22.50 STA 340A-013 SH 340 IN FRUITA 10/25/07 28.00 15.00 228.75 430.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 112.00 25.00 16.67 20.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 124.00 25.00 25.61 86.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 48.00 27.00 30.76 40.37 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 650.00 11.00 25.87 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 962.00 15.35 30.05 35.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,820.00 20.57 22.23 21.22 =============== 208-00052 Storm Drain Inlet Protection (Type 2) Lin Foot =============================================== STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 74.00 130.00 25.86 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 74.00 130.00 25.86 86.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 130.00 25.86 86.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 90 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00055 Rigid Inlet Prot Device Each =================================================== BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2.00 800.00 718.10 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 800.00 718.10 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 800.00 718.10 500.00 =============== 208-00070 Stabilized Construction Entrance Each =================================================== STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 2.00 1700.00 1192.20 500.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 2.00 1600.00 1325.00 1000.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 1.00 1076.00 1497.77 1625.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 2.00 1700.00 5058.33 900.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 2.00 1500.00 1618.00 1500.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 2.00 1700.00 777.50 500.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 2.00 1200.00 1039.45 1000.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 2.00 1200.00 1450.00 850.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 1.00 1750.00 2000.00 2000.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 1.00 1750.00 1687.16 975.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 2.00 1200.00 1231.17 750.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 1.00 1200.00 1469.14 1860.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.00 2100.00 2306.08 1800.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1.00 1500.00 1455.00 1465.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 2.00 1600.00 1899.17 1250.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 1.00 1500.00 1217.13 1050.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25.00 1507.04 1762.99 1091.00 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 6.00 1410.87 1405.88 1200.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 2.00 1204.44 2440.98 1500.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 4.00 900.00 1361.50 1046.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 4.00 1500.00 2218.13 2429.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 1.00 1193.06 1137.50 700.00 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 1.00 1193.06 1366.67 1500.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 12.00 2000.00 1776.24 1037.96 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 6.00 1500.00 1059.57 679.50 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 1.00 1193.06 1100.00 1500.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 1.00 1200.00 1358.33 1250.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 1.00 1000.00 1575.19 1500.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 1.00 3500.00 1950.00 2000.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 1.00 1500.00 1703.25 2100.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2.00 1000.00 950.00 550.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 91 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00070 Stabilized Construction Entrance Each =================================================== IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 2.00 2800.00 2923.52 3500.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 1.00 1193.06 2062.76 1919.95 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 4.00 1500.00 1510.00 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 1580.93 1598.40 1360.05 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 3.00 2000.00 1485.12 1330.94 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 2.00 1700.00 2233.71 3000.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 1.00 2500.00 1900.00 2200.00 BR 0253-192 I-25&128TH 08/16/07 6.00 1600.00 2378.16 1100.00 CR100-126 WEST OF KIT CARSON 08/16/07 4.00 1403.36 1912.50 2500.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 3.00 2000.00 3366.88 5342.50 IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3 08/30/07 1.00 1476.72 3625.00 2000.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 2.00 1500.00 2653.20 2000.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 2.00 3000.00 1794.99 1379.94 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 2.00 1600.00 2206.24 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 26.00 1799.62 2232.98 2253.08 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1.00 2200.00 2140.92 1763.69 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 3.00 1500.00 1766.67 1500.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 1743.00 2500.00 1500.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 2.00 1200.00 1892.71 1552.21 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 1500.00 4693.59 2000.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 6.00 1600.00 1918.07 1500.00 CC 0821-084 SH82 ASPEN 12/20/07 4.00 1000.00 2266.67 1650.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 2.00 1600.00 2367.31 1253.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 1457.15 2215.71 1548.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 1592.19 1876.02 1527.54 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 1.00 4000.00 2487.00 1435.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.00 4250.00 6700.00 4000.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 1.00 3000.00 4437.28 2000.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1.00 4500.00 2331.67 1750.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.00 11000.00 9172.58 2400.00 SHE 5502-054 02/22/07 1.00 1000.00 2030.90 500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 92 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 1.00 5000.00 2770.65 3650.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 4678.57 3917.68 2247.86 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 3960.90 6423.76 5000.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 3362.29 6907.01 7000.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1.00 3000.00 4426.67 2500.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 1.00 2675.65 2640.00 4600.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1.00 3500.00 1767.00 1568.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 1.00 4500.00 7697.15 4044.50 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 1.00 5000.00 3482.08 1160.38 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 1.00 4245.10 5000.00 1000.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 10000.00 38945.95 4763.80 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 1.00 3951.69 2333.33 2500.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 1.00 3000.00 2250.00 2500.00 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 1.00 4000.00 9661.00 4000.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 1.00 1500.00 3250.00 3000.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 1.00 2500.00 1070.00 610.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 1.00 4000.00 3646.31 3500.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 1.00 11140.00 4955.48 5269.52 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 4395.98 6870.88 3313.51 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 5000.00 8065.21 3871.68 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1.00 4500.00 5065.68 2500.00 CR100-126 WEST OF KIT CARSON 08/16/07 1.00 4262.62 5275.00 3000.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 1.00 5000.00 4250.00 3500.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 1.00 5000.00 9069.60 14000.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 5500.00 11659.38 7300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4877.10 7434.48 5695.28 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 1.00 2500.00 1894.74 1100.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 1.00 5000.00 9150.00 4800.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 3791.50 9687.50 3500.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 1.00 3000.00 5001.17 6765.33 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1.00 5000.00 8643.66 4285.36 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 5000.00 7639.95 10400.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 5000.00 19439.35 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 4184.50 7958.66 5550.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 4489.99 6583.37 3938.15 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 93 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00101 Sediment Removal and Disposal Hour =================================================== STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 50.00 100.00 263.33 210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 100.00 263.33 210.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 75.00 125.00 338.81 544.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 125.00 338.81 544.00 CC 0821-084 SH82 ASPEN 12/20/07 100.00 30.00 190.00 200.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 10.00 260.00 364.07 35.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 50.91 200.88 185.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.00 85.00 247.44 304.92 =============== 208-00110 Sediment Removal and Disposal Cubic Yard ============================================= IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 10.00 100.00 170.67 72.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 100.00 170.67 72.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 100.00 170.67 72.00 =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 1.00 6000.00 7438.33 3030.00 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 1.00 8000.00 3660.00 3500.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 1.00 7000.00 4820.00 3000.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 1.00 10000.00 8575.00 6900.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 1.00 5000.00 3016.67 2000.00 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 1.00 4500.00 5000.00 5000.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.00 5000.00 4610.00 4000.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 1.00 10000.00 4083.33 3500.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 1.00 5000.00 2775.00 2775.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 1.00 2500.00 3293.97 500.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1.00 7500.00 3554.27 943.59 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 94 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 1.00 2000.00 2326.00 3002.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 1.00 6000.00 5716.67 5500.00 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 1.00 10000.00 2391.67 2600.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.00 11000.00 13533.33 5600.00 SHE 5502-054 02/22/07 1.00 3000.00 1902.23 345.00 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 1.00 4300.00 6730.96 5500.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 1.00 8000.00 6283.33 4000.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 1.00 6000.00 5683.33 3000.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 1.00 8000.00 8466.67 5400.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 1.00 7000.00 3835.00 6700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 6466.67 4864.77 3656.93 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 3074.60 25044.22 5000.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 1.00 6000.00 4400.00 3200.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 5483.83 9521.49 7000.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1.00 11000.00 8033.33 5000.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 1.00 2075.76 3249.00 445.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1.00 3500.00 3250.00 6500.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 1.00 8000.00 7565.68 8669.50 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 1.00 2637.75 3835.00 2070.00 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 1.00 2903.75 3666.67 1500.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 40000.00 28096.10 15057.41 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1.00 75000.00 9499.49 174.50 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 1.00 3163.49 5300.00 2400.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 1.00 3000.00 5000.00 5000.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 1.00 5000.00 5183.33 3000.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 1.00 4000.00 3500.00 5500.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 1.00 4000.00 3498.33 5000.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 1.00 2500.00 2500.00 3000.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 1.00 20000.00 13070.71 15000.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 1.00 7975.00 7619.30 7069.04 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1.00 10000.00 5796.09 7974.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 10965.71 8812.29 5428.00 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 20000.00 10916.53 10832.27 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 1.00 10000.00 4655.00 4710.00 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 1.00 10000.00 9040.00 10000.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 1.00 3000.00 5210.20 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 10750.00 8394.66 7635.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 8846.98 6846.00 4797.73 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 95 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00205 Erosion Control Supervisor Hour =================================================== NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 104.00 80.00 87.46 65.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 100.00 82.00 63.83 53.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 90.00 85.00 71.00 95.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 20.00 65.00 88.20 75.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 41.00 80.00 111.67 88.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 20.00 80.00 397.06 75.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 120.00 80.00 95.70 104.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 495.00 80.71 102.33 80.27 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 72.00 100.00 108.85 85.00 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 100.00 85.00 77.38 46.90 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 120.00 80.00 98.25 190.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 80.00 80.00 82.75 90.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 180.00 70.00 58.67 62.00 ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 100.00 120.00 122.47 82.40 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 96.00 80.00 73.33 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 748.00 85.53 87.03 93.33 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 120.00 54.16 69.59 65.00 ITS SW00-457 DRCOG REGION 08/09/07 20.00 110.00 129.28 133.55 BR 0253-192 I-25&128TH 08/16/07 550.00 80.00 60.49 40.00 CR100-126 WEST OF KIT CARSON 08/16/07 150.00 78.73 112.50 125.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1,560.00 75.00 72.97 96.50 ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 100.00 90.00 88.00 110.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 30.00 80.00 168.91 315.62 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 100.00 75.00 72.93 80.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 150.00 100.00 77.63 110.00 C R600 - 300 VARIOUS LOCATIONS IN REGION 6 09/27/07 100.00 80.00 65.80 62.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,880.00 77.57 73.25 87.82 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 45.00 75.00 84.06 48.00 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 50.00 130.00 123.33 60.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 40.00 65.00 119.17 166.67 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 10.00 63.75 93.75 85.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 96 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00205 Erosion Control Supervisor Hour =================================================== C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 66.00 85.00 71.00 78.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 60.00 100.00 88.29 143.76 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 2,160.00 35.00 30.80 25.23 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 432.00 65.00 60.76 30.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 700.00 100.00 58.54 80.00 CC 0821-084 SH82 ASPEN 12/20/07 300.00 40.00 76.33 50.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 70.00 100.00 135.11 64.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,933.00 55.28 46.39 43.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,056.00 67.62 60.21 66.02 =============== 208-00206 Erosion Control Supervisor Day ==================================================== C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 60.00 200.00 450.00 250.00 NH 5502-055 COALBANK PASS 08/09/07 40.00 200.00 148.50 125.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 50.00 200.00 81.25 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 200.00 280.57 166.67 STA 340A-013 SH 340 IN FRUITA 10/25/07 200.00 100.00 77.84 50.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 100.00 164.25 329.00 57.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 121.42 203.42 52.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 147.61 217.59 90.44 =============== 208-00300 Temporary Berms Lin Foot =============================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 100.00 15.00 16.83 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 15.00 16.83 20.00 CR100-126 WEST OF KIT CARSON 08/16/07 2,990.00 1.94 2.88 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,990.00 1.94 2.88 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,090.00 2.36 3.22 3.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 97 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00400 Water Control LUMP SUM =============================================== STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 5500.00 16125.00 14000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5500.00 16125.00 14000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5500.00 16125.00 14000.00 =============== 209-00000 Water M Gallon =============================================== STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 300.00 30.00 21.73 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 30.00 21.73 60.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 30.00 21.73 60.00 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 48,907.00 0.50 1.28 1.50 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 1,500.00 2.00 2.31 5.50 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1,250.00 2.50 3.57 1.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51,657.00 0.59 1.47 1.61 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 8,000.00 1.20 1.85 2.35 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 150.00 2.50 7.80 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,150.00 1.22 1.92 2.36 STA 340A-013 SH 340 IN FRUITA 10/25/07 8,795.00 1.40 0.94 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,795.00 1.40 0.94 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68,602.00 0.77 1.51 1.63 =============== 210-00001 Res Structure Each =================================================== HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 1767.04 3620.30 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 98 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00001 Res Structure Each =================================================== SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 1.00 1200.00 3524.00 4700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1483.52 3585.28 3350.00 BR 0253-192 I-25&128TH 08/16/07 1.00 1100.00 1700.56 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1100.00 1700.56 1750.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 2.00 3516.75 3950.00 4500.00 CC 0821-084 SH82 ASPEN 12/20/07 4.00 3500.00 4287.50 3625.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 3505.58 4152.50 3916.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2788.95 3822.16 3550.00 =============== 210-00007 Res Wheel Stop Each =================================================== SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 1.00 110.00 80.00 80.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 110.00 80.00 80.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 110.00 80.00 80.00 =============== 210-00010 Res Mailbox Str Each =================================================== HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 6.00 207.52 312.59 250.00 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 15.00 185.29 310.67 260.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 3.00 225.00 245.00 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 195.81 305.35 241.88 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 1.00 300.00 232.75 220.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 250.00 402.01 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 275.00 292.49 340.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 201.90 303.42 249.42 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 99 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 23.00 250.00 266.17 322.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 9.00 200.00 282.00 310.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 26.00 220.00 235.00 220.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 14.00 210.00 294.50 292.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 5.00 210.00 343.25 330.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 9.00 150.00 192.29 150.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 15.00 300.00 245.20 220.00 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 3.00 250.00 295.30 336.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 13.00 220.00 270.35 310.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 2.00 210.00 277.12 297.69 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119.00 228.07 259.10 268.38 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 14.00 300.00 361.67 275.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 27.00 174.30 324.00 373.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 6.00 310.00 148.23 296.40 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 2.00 200.00 306.67 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 49.00 227.88 302.45 330.60 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 200.00 304.80 391.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.00 304.80 391.43 STA 340A-013 SH 340 IN FRUITA 10/25/07 1.00 225.00 395.16 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 225.00 395.16 170.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 227.83 267.15 286.46 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 4.00 300.00 329.17 380.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 3.00 210.00 415.20 510.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 2.00 230.00 276.00 240.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 100 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== STA 012A-042 SH 12, S. OF LA VETA 01/18/07 2.00 250.00 340.50 313.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 4.00 250.00 241.63 185.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 3.00 325.00 307.20 275.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 2.00 240.00 340.72 425.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 262.25 315.98 328.55 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1.00 250.00 418.00 330.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 5.00 224.07 397.50 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 228.39 402.23 388.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 254.44 324.81 342.35 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 4.00 400.00 438.92 468.50 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 8.00 350.00 427.33 329.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 4.00 350.00 398.25 375.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 3.00 310.00 301.17 250.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 6.00 350.00 367.40 330.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 4.00 350.00 444.18 575.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 352.76 403.26 380.55 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1.00 450.00 476.67 360.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 2.00 336.18 452.50 455.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 374.12 462.86 423.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 354.76 405.76 384.56 =============== 210-00015 Res End Section Each =================================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 750.00 904.13 833.01 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 904.13 833.01 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.00 904.13 833.01 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 101 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00035 Res Water Meter Each =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 5.00 800.00 1222.26 304.79 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 800.00 1222.26 304.79 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 1000.00 2692.61 7000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1000.00 2692.61 7000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 833.33 1642.36 1420.66 =============== 210-00050 Res Fire Hydrant Each =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 7.00 3000.00 2376.63 1828.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 3000.00 2376.63 1828.65 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 2000.00 3923.75 6882.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 3923.75 6882.50 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 3630.50 3891.74 4200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3630.50 3891.74 4200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2958.94 2931.46 2653.67 =============== 210-00060 Res Marker Each =================================================== BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 2.00 200.00 879.22 380.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 200.00 879.22 380.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 879.22 380.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 102 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00065 Res Monument (Ty 3A) Each =================================================== NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 6.00 600.00 533.33 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 600.00 533.33 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 600.00 533.33 300.00 =============== 210-00090 Res Delineator Each =================================================== SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 175.00 20.00 15.45 13.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 175.00 20.00 15.45 13.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 20.00 15.45 13.75 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 414.00 24.23 60.58 58.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 414.00 24.23 60.58 58.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 414.00 24.23 60.58 58.20 =============== 210-00440 Repair Curb Lin Foot =============================================== IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 69.00 100.00 146.67 90.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69.00 100.00 146.67 90.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 69.00 100.00 146.67 90.00 =============== 210-00473 Res TV Cameras Each =================================================== ITSSW00-455 VMS REPLACEMENT IN REGIONS 1, 08/30/07 2.00 2000.00 1850.00 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2000.00 1850.00 3000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 1850.00 3000.00 =============== 210-00478 Modify Power Control Board LUMP SUM =============================================== IM 0703-326 EISENHOWER JOHNSON MEMORIAL T 12/06/07 1.00 56000.00 33986.62 53400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 56000.00 33986.62 53400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 56000.00 33986.62 53400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 103 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ 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 =================================================== STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 2.00 3433.33 8037.50 7775.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3433.33 8037.50 7775.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3433.33 8037.50 7775.00 =============== 210-00510 Reb Port Present Str LUMP SUM =============================================== BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 1.00 25000.00 13136.25 6772.50 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 1.00 12000.00 9216.67 7800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 18500.00 10196.56 7286.25 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 1000.00 9526.67 11000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 9526.67 11000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 12666.67 10013.86 8524.17 =============== 210-00520 Reb Port Present Str Sq Yard ================================================ BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 20.40 1900.00 1000.00 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.40 1900.00 1000.00 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.40 1900.00 1000.00 500.00 =============== 210-00750 Res Light Standard Each =================================================== NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 1.00 1500.00 1880.00 1950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.00 1880.00 1950.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 32.00 1500.00 132.00 110.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 104 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00750 Res Light Standard Each =================================================== NH 0405-025 KIT CARSON BRIDGE 04/26/07 8.00 961.29 875.78 900.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 2.00 3000.00 617.50 1110.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 1468.82 296.79 308.10 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 2.00 4000.00 5858.34 5000.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 4.00 1000.00 2941.50 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 2000.00 3524.87 3933.33 STA 340A-013 SH 340 IN FRUITA 10/25/07 4.00 1350.00 933.75 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1350.00 933.75 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 1520.57 680.86 801.70 =============== 210-00760 Res Luminaire Each =================================================== STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 11.00 400.00 216.10 366.50 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2.00 500.00 267.96 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 415.38 225.39 348.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 415.38 225.39 348.58 =============== 210-00805 Res Overhead Sign Str Each =================================================== ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 1.00 8000.00 10376.07 12316.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 8000.00 10376.07 12316.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.00 10376.07 12316.20 =============== 210-00810 Res Ground Sign Each =================================================== STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 1.00 250.00 406.00 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 105 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 2.00 200.00 242.33 38.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 3.00 225.00 186.00 165.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 2.00 300.00 383.67 500.00 SHE 0931-027 SH 93 @ SH 72 01/25/07 1.00 200.00 262.11 290.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 6.00 275.00 218.88 175.00 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 02/15/07 2.00 230.00 200.28 193.40 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 20.00 170.00 118.13 167.40 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 12.00 250.00 278.32 310.00 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 1.00 250.00 293.26 201.50 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 1.00 250.00 288.33 400.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 1.00 170.00 176.54 105.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 10.00 220.00 263.04 94.88 STA402A-007 SH 402 & I-25 OFFRAMS AND E. 03/22/07 2.00 200.00 235.50 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 217.27 236.20 197.58 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 46.00 200.00 178.75 180.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 30.00 161.38 139.19 150.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1.00 245.00 333.33 400.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 5.00 250.00 171.54 190.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 2.00 720.76 277.60 352.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 16.00 300.00 149.38 187.50 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 7.00 275.00 176.04 147.00 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 10.00 171.77 235.00 230.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 8.00 310.00 220.24 493.97 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 1.00 800.00 1000.00 500.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 10.00 210.00 210.00 170.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 10.00 200.00 200.00 100.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 34.00 300.00 268.95 250.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 8.00 200.00 251.67 215.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 4.00 180.00 220.88 194.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 192.00 236.04 199.61 204.76 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 40.00 250.00 288.70 199.62 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 1.00 240.00 65.00 65.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 9.00 225.00 511.03 460.00 BR 0253-192 I-25&128TH 08/16/07 5.00 300.00 60.62 38.00 CR100-126 WEST OF KIT CARSON 08/16/07 4.00 176.55 137.55 75.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 3.00 300.00 231.95 325.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 6.00 250.00 153.81 151.50 IM R400-215 I-25 & I-76 VMS INSTALLATION 09/06/07 1.00 250.00 1366.20 1350.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 106 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00810 Res Ground Sign Each =================================================== IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 3.00 250.00 340.22 275.88 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 11.00 200.00 377.63 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 83.00 241.82 304.77 253.39 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 7.00 170.00 194.44 170.00 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 20.00 148.50 191.35 146.75 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 1.00 125.00 414.58 227.08 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 5.00 210.00 301.40 410.00 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 1.00 250.00 357.10 766.50 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 4.00 160.00 354.67 265.00 CC 0821-084 SH82 ASPEN 12/20/07 23.00 120.00 355.00 440.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 61.00 147.30 276.48 300.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 220.70 247.30 228.35 =============== 210-00815 Res Sign Panel Each =================================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 2.00 150.00 99.00 88.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 150.00 99.00 88.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1.00 100.00 248.75 125.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 7.00 60.00 323.50 500.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 4.00 55.00 114.67 106.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 61.67 259.75 337.42 BR 0253-192 I-25&128TH 08/16/07 1.00 60.00 2636.17 3300.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 4.00 30.00 53.75 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 36.00 668.61 696.80 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2.00 125.00 198.73 280.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 107 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00815 Res Sign Panel Each =================================================== SHE 082A-010 SH 82 AND BUFFALO VALLEY ROAD 11/29/07 1.00 75.00 64.38 110.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 4.00 100.00 68.67 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 103.57 125.55 114.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 74.81 270.11 327.19 =============== 210-00820 Res Var Mesg Sign Each =================================================== ITSSW00-378 VMS REPLACEMENT IN REGIONS 1, 06/21/07 1.00 18000.00 18636.72 16180.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 18000.00 18636.72 16180.15 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 2.00 2419.75 4953.13 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2419.75 4953.13 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7613.17 7113.69 10726.72 =============== 210-00825 Res Flashing Beacon Each =================================================== STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 1.00 1000.00 2431.56 2250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.00 2431.56 2250.00 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2.00 1000.00 540.08 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 540.08 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.00 890.36 883.33 =============== 210-00827 Res Pull Box Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 2.00 200.00 180.22 160.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 180.22 160.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 180.22 160.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 108 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00831 Res Traf Sig Head Each =================================================== SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 7.00 600.00 395.50 222.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 600.00 395.50 222.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 10.00 400.00 364.40 340.00 CC 0821-084 SH82 ASPEN 12/20/07 2.00 800.00 741.67 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 466.67 427.28 393.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 515.79 418.38 330.21 =============== 210-00840 Res Traf Sig Pole Each =================================================== BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2.00 4500.00 705.29 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4500.00 705.29 660.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4500.00 705.29 660.00 =============== 210-00842 Res Traf Sig Mast Arm Each =================================================== BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 2.00 400.00 576.93 540.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 400.00 576.93 540.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 576.93 540.00 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 2997.25 3151.88 3600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2997.25 3151.88 3600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2997.25 3151.88 3600.00 =============== 210-00855 Res Traf Sig Control Cab Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1.00 2000.00 2955.20 3183.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 2955.20 3183.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 2955.20 3183.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 109 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00861 Reset Wiring LUMP SUM =============================================== IM 0703-326 EISENHOWER JOHNSON MEMORIAL T 12/06/07 1.00 125000.00 158719.18 168200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125000.00 158719.18 168200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125000.00 158719.18 168200.00 =============== 210-00865 Res Ped Sig Head Each =================================================== BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 4.00 500.00 106.69 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 106.69 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 106.69 100.00 =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== SHE 0931-027 SH 93 @ SH 72 01/25/07 2.00 300.00 855.80 340.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.00 855.80 340.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 2.00 750.00 719.98 781.90 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 600.00 1040.00 1915.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 700.00 807.25 1159.60 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 743.75 2590.63 3400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 743.75 2590.63 3400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 573.96 1315.96 1259.80 =============== 210-00870 Res Coordination Unit Each =================================================== SHE 0931-027 SH 93 @ SH 72 01/25/07 1.00 500.00 877.60 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.00 877.60 400.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 110 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00870 Res Coordination Unit Each =================================================== SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 1.00 500.00 726.25 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 726.25 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 500.00 810.33 435.00 =============== 210-00882 Res Detector Each =================================================== IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 1.00 4000.00 13250.00 23000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.00 13250.00 23000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.00 13250.00 23000.00 =============== 210-00890 Res Int Detect Sys (Camera) Each =================================================== SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 7.00 700.00 916.45 915.80 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 4.00 1000.00 1205.31 1132.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 809.09 1021.49 994.69 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 4.00 950.00 858.40 808.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 950.00 858.40 808.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 846.67 970.52 944.90 =============== 210-01000 Res Fence Lin Foot =============================================== STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 200.00 5.00 4.01 3.60 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 26.00 9.00 32.65 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 226.00 5.46 9.92 4.45 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 406.00 22.72 13.35 12.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 111 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01000 Res Fence Lin Foot =============================================== STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 316.50 4.00 6.80 6.25 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 100.00 3.00 24.62 26.33 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 822.50 13.12 13.72 11.53 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 100.00 15.00 33.67 11.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 80.00 12.00 14.80 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 180.00 13.67 20.82 11.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,228.50 11.79 14.00 10.20 =============== 210-01011 Res Gate Each =================================================== STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1.00 422.00 651.25 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 422.00 651.25 800.00 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 390.30 597.67 310.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 1.00 350.00 254.17 190.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1.00 200.00 587.54 519.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 313.43 491.08 339.93 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 1.00 350.00 1016.98 560.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 350.00 1016.98 560.86 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 450.00 646.26 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 450.00 646.26 700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 360.38 643.56 513.44 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA 012A-042 SH 12, S. OF LA VETA 01/18/07 384.00 11.00 14.67 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 112 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 250.00 11.00 8.69 8.50 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 141.00 15.00 35.17 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 775.00 11.73 15.39 15.80 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 615.00 7.46 8.12 6.65 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 17,225.00 5.69 11.64 11.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,840.00 5.75 11.51 11.57 CC 0821-084 SH82 ASPEN 12/20/07 586.00 10.00 14.03 14.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 586.00 10.00 14.03 14.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,201.00 6.12 11.76 11.84 =============== 210-01136 Res Gdrail Ty 3 (Dbl) Lin Foot =============================================== IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 950.00 23.20 11.21 12.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 950.00 23.20 11.21 12.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 950.00 23.20 11.21 12.23 =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 100.00 4.00 40.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 4.00 40.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 4.00 40.00 50.00 =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 400.00 15.00 11.65 3.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 15.00 11.65 3.55 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 113 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01170 Res Gdrail Ty 7 Lin Foot =============================================== IM0703-323 GEORGETOWN HILL CHUTE 2 AND 3 08/30/07 2,000.00 13.08 17.00 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 13.08 17.00 24.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,400.00 13.40 16.30 20.59 =============== 210-01180 Reset Guardrail (Special) Lin Foot =============================================== IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 600.00 8.50 9.03 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 8.50 9.03 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 8.50 9.03 10.00 =============== 210-01200 Res End Anchorage Each =================================================== STA 012A-042 SH 12, S. OF LA VETA 01/18/07 4.00 400.00 739.17 530.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 4.00 400.00 541.75 552.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 400.00 660.20 541.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 400.00 660.20 541.00 =============== 210-01300 Res Impact Attenuator Each =================================================== IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 1.00 2000.00 1660.00 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.00 1660.00 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 1660.00 1100.00 =============== 210-02024 Relay Pipe (24 In) Lin Foot =============================================== C R400-217 SIGNALS @ SH66 & CR13 10/04/07 70.00 40.00 32.99 36.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 40.00 32.99 36.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 70.00 40.00 32.99 36.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 114 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-02900 Relay Riprap Cubic Yard ============================================= C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 230.00 65.00 37.76 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 230.00 65.00 37.76 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 230.00 65.00 37.76 25.00 =============== 210-03100 Replace Conc Pvmt Sq Yard ================================================ IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 1,655.00 260.00 272.00 305.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,655.00 260.00 272.00 305.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,655.00 260.00 272.00 305.00 =============== 210-04000 Adj Structure Each =================================================== SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 4.00 1500.00 1013.28 353.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1500.00 1013.28 353.10 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1.00 750.00 1652.13 1700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.00 1652.13 1700.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1350.00 1141.05 622.48 =============== 210-04010 Adj Manhole Each =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 2.00 400.00 1547.50 1475.00 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 31.00 500.00 740.10 715.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 8.00 600.00 760.20 650.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 46.00 350.00 523.50 476.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 6.00 400.00 525.00 330.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 30.00 550.00 406.20 250.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 2.00 350.00 519.60 330.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 26.00 650.00 893.78 1219.10 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 14.00 400.00 465.75 464.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 115 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04010 Adj Manhole Each =================================================== SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1.00 525.00 734.58 613.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 10.00 500.00 652.50 610.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 2.00 1000.00 877.50 1000.00 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 1.00 400.00 647.95 660.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 179.00 487.29 615.14 614.06 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 33.00 1000.00 935.00 650.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 96.00 350.00 374.04 215.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 48.00 250.00 458.33 300.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 1.00 500.00 625.00 500.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 13.00 400.00 508.33 545.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 191.00 441.36 477.14 335.47 BR 0253-192 I-25&128TH 08/16/07 2.00 500.00 683.66 470.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 2.00 1500.00 977.13 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1000.00 814.09 1035.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 4.00 620.00 1043.75 600.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 2.00 650.00 623.33 420.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 12.00 720.25 429.88 135.00 CC 0821-084 SH82 ASPEN 12/20/07 2.00 500.00 1150.00 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 671.15 580.83 288.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 394.00 479.56 551.00 466.73 =============== 210-04015 Modify Manhole Each =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 3.00 1500.00 4101.04 2525.37 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1500.00 4101.04 2525.37 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 1.00 1500.00 2437.50 3000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.00 2437.50 3000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 116 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04015 Modify Manhole Each =================================================== BR 0253-192 I-25&128TH 08/16/07 1.00 1600.00 3114.59 2700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1600.00 3114.59 2700.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 1.00 2700.00 2467.50 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2700.00 2467.50 2500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1716.67 3277.38 2629.35 =============== 210-04016 Modify Manhole (Spec) Each =================================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 2.00 1500.00 1610.25 1616.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.00 1610.25 1616.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1500.00 1610.25 1616.00 =============== 210-04020 Modify Inlet Each =================================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 7.00 1750.00 1565.00 925.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1.00 2000.00 2294.00 1750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1781.25 1700.63 1028.13 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 1.00 1500.00 4717.20 3255.00 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 10.00 2342.40 2800.00 4000.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 12.00 2852.67 1353.73 2588.36 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 23.00 2572.00 1987.47 3231.10 CC 0821-084 SH82 ASPEN 12/20/07 2.00 1000.00 1836.25 1567.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.00 1836.25 1567.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 2285.03 1893.15 2596.22 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 117 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04025 Modify Structure Each =================================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 18.00 1500.00 489.00 428.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 1500.00 489.00 428.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 1500.00 489.00 428.00 =============== 210-04030 Modify Guardrail Lin Foot =============================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 1,013.00 21.00 11.00 14.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 650.00 18.00 21.67 12.00 NH 0402-070 US 40 ROUTT COUNTY 02/08/07 5,213.00 20.00 13.50 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,876.00 19.96 15.14 12.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,876.00 19.96 15.14 12.29 =============== 210-04050 Adj Valve Box Each =================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 23.00 250.00 639.58 426.50 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 73.00 300.00 402.81 575.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 19.00 280.00 440.40 375.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 104.00 180.00 287.33 304.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 12.00 300.00 367.00 300.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 32.00 300.00 215.52 150.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 8.00 250.00 210.57 170.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 34.00 550.00 509.34 304.78 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 2.00 250.00 258.75 175.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1.00 275.00 391.58 275.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 1.00 250.00 370.83 355.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 18.00 400.00 440.83 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 327.00 286.90 370.39 368.89 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 34.00 400.00 445.00 480.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 94.00 250.00 187.38 84.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 98.00 150.00 358.33 150.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 16.00 250.00 198.33 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 242.00 230.58 269.74 176.35 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 118 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04050 Adj Valve Box Each =================================================== NH 1601-056 US 160 @ ROOSA AVE 08/23/07 2.00 350.00 1737.50 350.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 8.00 250.00 605.88 1071.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 3.00 1000.00 584.75 620.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 438.46 694.90 856.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 5.00 350.00 550.06 440.00 C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 8.00 300.00 183.33 200.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 4.00 484.25 253.75 92.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 4.00 250.00 371.97 225.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 337.48 324.48 241.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 603.00 269.32 337.63 297.68 =============== 210-04051 Adj Valve Box (Spec) Each =================================================== NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 17.00 450.00 315.00 430.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17.00 450.00 315.00 430.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 450.00 315.00 430.00 =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 37,152.00 3.00 2.40 1.80 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 340.00 5.00 2.13 2.00 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 2,650.00 10.00 2.59 2.45 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 1,400.00 6.00 2.79 2.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,542.00 3.56 2.45 1.87 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 400.00 4.00 3.67 1.60 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 1,600.00 4.67 2.90 2.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 119 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04200 Adj Gdrail Lin Foot =============================================== IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 975.00 4.25 5.84 4.13 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,975.00 4.44 4.47 3.07 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,517.00 3.62 2.64 1.95 =============== 211-03001 Dewatering Special M Gallon =============================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 45.00 1200.00 858.75 630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 45.00 1200.00 858.75 630.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 1200.00 858.75 630.00 =============== 211-05001 Crack Preparation (Type 1) Lin Foot =============================================== C0702-273 I-70 GLENWOOD CANYON 08/09/07 300.00 200.00 150.00 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 200.00 150.00 150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 200.00 150.00 150.00 =============== 211-05002 Crack Preparation (Type 2) Lin Foot =============================================== C0702-273 I-70 GLENWOOD CANYON 08/09/07 1,200.00 80.00 50.00 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,200.00 80.00 50.00 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,200.00 80.00 50.00 50.00 =============== 211-05003 Crack Preparation (Type 3) Lin Foot =============================================== C0702-273 I-70 GLENWOOD CANYON 08/09/07 300.00 100.00 75.00 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 100.00 75.00 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 100.00 75.00 75.00 =============== 212-00005 Seeding (Native) Pound ================================================== STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 20.00 70.75 72.29 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 70.75 72.29 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 70.75 72.29 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 120 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 57.00 350.00 324.70 300.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 8.00 600.00 392.17 390.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 24.15 600.00 435.33 342.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.30 750.00 655.00 550.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 25.00 600.00 407.25 600.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 0.50 1250.00 1373.33 1000.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 0.25 3000.00 1563.07 1752.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 40.00 500.00 355.00 350.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 1.50 1500.00 737.58 550.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 2.00 850.00 854.13 1425.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 0.10 8000.00 4672.40 2445.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 0.30 3000.00 2228.83 2300.00 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 02/15/07 0.15 3500.00 6609.13 1601.78 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.20 1100.00 2536.67 5400.00 SHE 5502-054 02/22/07 0.40 2000.00 1732.54 2695.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1.18 1400.00 1458.73 950.00 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 0.40 1500.00 2444.67 2688.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 86.00 450.00 333.50 325.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 0.75 1500.00 1833.33 1600.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 0.70 1000.00 1448.00 1225.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 1.40 1200.00 1031.25 787.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 252.28 512.69 408.00 415.59 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 15.00 423.99 412.84 370.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 15.00 444.91 414.42 400.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 12.50 1200.00 888.00 880.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 7.97 550.00 611.87 491.40 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 1.40 1066.86 1408.00 2015.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 5.00 800.00 309.38 277.50 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 12.00 550.00 410.11 445.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 7.86 793.41 831.13 362.25 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 10.50 600.00 1089.89 1013.65 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 13.00 372.56 642.33 300.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 97.00 400.00 391.14 389.54 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 0.90 1200.00 875.31 8.50 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 0.73 2000.00 1117.06 1515.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 0.17 1400.00 5000.00 5000.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 1.70 800.00 906.67 500.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 0.16 1500.00 3503.25 4000.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 3.00 750.00 1250.00 1000.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2.30 1500.00 481.67 320.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 96.50 350.00 329.57 315.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 121 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00006 Seeding (Native) Acre =================================================== IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 1.60 1532.94 630.08 543.78 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.50 1500.00 1307.33 805.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 0.50 2000.00 3162.48 3210.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 306.29 490.53 473.71 432.47 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 26.23 650.00 2321.46 1880.55 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 0.30 2000.00 4740.00 2880.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 4.80 600.00 410.64 350.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 1.60 3000.00 1083.33 1150.00 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 15.00 495.00 2293.40 650.00 BR 0253-192 I-25&128TH 08/16/07 2.59 1500.00 601.95 875.00 CR100-126 WEST OF KIT CARSON 08/16/07 40.00 335.10 279.82 290.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 0.10 5000.00 10811.11 12000.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 0.50 2000.00 2166.67 2000.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 3.70 2000.00 1074.88 995.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 0.25 2500.00 3242.98 3800.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 0.65 1200.00 1060.59 557.34 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 6.86 643.73 1742.88 632.76 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 0.92 1000.00 974.87 1179.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 103.50 634.63 1499.05 869.05 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 1.20 1500.00 2533.73 640.00 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 0.15 1500.00 9600.00 17000.00 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1.79 750.00 945.74 350.00 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 0.70 1462.75 2240.00 1125.00 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 0.20 2684.00 3029.00 1366.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 2.50 3000.00 4356.25 500.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 11.32 1848.75 1055.03 875.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 1.20 2000.00 3584.48 3382.67 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 5.00 550.00 1703.03 5046.19 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 1500.00 701.92 500.00 STSR400-229 SH 14, SH 93, & SH 157 IN BOU 12/06/07 1.00 1000.00 3784.50 4387.50 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 0.56 1200.00 1586.08 1350.00 CC 0821-084 SH82 ASPEN 12/20/07 5.00 700.00 1387.00 1232.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 11.70 800.00 702.46 838.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.32 1258.96 1495.13 1548.22 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 705.39 566.79 690.75 559.01 =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 0.20 2500.00 3536.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.20 2500.00 3536.67 2500.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 122 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00007 Seeding (Native) (Hydraulic) Acre =================================================== NH 5502-055 COALBANK PASS 08/09/07 1.20 3500.00 5287.09 3354.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.20 3500.00 5287.09 3354.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.40 3357.14 4937.00 3232.15 =============== 212-00009 Seeding (Temporary) Acre =================================================== BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 4.00 700.00 320.33 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 700.00 320.33 159.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.00 320.33 159.00 =============== 212-00011 Seeding (Lawn) Acre =================================================== STA 340A-013 SH 340 IN FRUITA 10/25/07 0.90 3000.00 7056.25 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.90 3000.00 7056.25 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.90 3000.00 7056.25 4000.00 =============== 212-00015 Seeding (Forbs) Pound ================================================== CC 0821-084 SH82 ASPEN 12/20/07 16.00 200.00 135.00 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 200.00 135.00 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 200.00 135.00 55.00 =============== 212-00028 Seeding (Wetlands) Acre =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 0.10 8000.00 11194.20 10800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.10 8000.00 11194.20 10800.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 0.60 1300.00 1910.00 2000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.60 1300.00 1910.00 2000.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 123 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00028 Seeding (Wetlands) Acre =================================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 0.60 2000.00 1013.76 787.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.60 2000.00 1013.76 787.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.30 2138.46 1690.19 2117.31 =============== 212-00032 Soil Conditioning Acre =================================================== NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.30 2000.00 2810.00 3500.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 0.50 2500.00 5296.67 4500.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 0.25 5000.00 2543.32 2952.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 1.50 1900.00 3297.93 2784.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 2.00 1550.00 3525.13 2300.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 0.10 5000.00 5025.00 2445.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 0.30 3000.00 7204.50 7500.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.20 3300.00 2966.17 7020.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 0.50 2000.00 3000.00 1200.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 0.70 5000.00 2704.00 3630.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.35 2504.19 3430.03 3637.54 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 15.00 2096.85 2970.43 2600.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 15.00 2096.85 2819.49 2600.00 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 12.50 1700.00 275.33 300.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 0.70 3793.61 1674.00 1870.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 12.00 1800.00 3354.94 3512.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 7.86 1884.85 2400.00 3400.00 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 10.50 3500.00 3115.09 4253.45 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 13.00 2349.79 3780.33 2800.00 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 0.90 2500.00 3462.15 3662.00 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 0.73 2000.00 3759.31 2423.50 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 1.70 2500.00 3858.33 4000.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 0.16 5000.00 6216.75 7000.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 3.00 3000.00 2950.00 4000.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2.30 2000.00 3033.33 3400.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 96.50 1750.00 2412.88 2350.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 1.60 3243.33 1426.19 1305.06 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.50 2500.00 3789.67 5100.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 0.50 2000.00 3144.32 3262.43 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 195.45 2004.08 2652.32 2578.34 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 124 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00032 Soil Conditioning Acre =================================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 26.23 4000.00 3878.71 3814.65 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 0.30 3000.00 2700.00 2500.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 1.60 2500.00 3766.67 5300.00 NH 5502-055 COALBANK PASS 08/09/07 1.20 2000.00 2364.59 3354.17 BR 0253-192 I-25&128TH 08/16/07 2.59 2000.00 3326.48 3200.00 CR100-126 WEST OF KIT CARSON 08/16/07 40.00 1910.50 2886.61 2900.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 0.25 2500.00 5445.43 10200.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 0.65 2000.00 2220.59 557.34 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 6.86 1800.00 2658.07 1500.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 0.92 3300.00 3570.90 2743.59 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.60 2619.47 3402.54 3143.02 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1.79 750.00 3951.75 5750.00 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 0.70 3275.75 5463.99 3749.95 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 0.20 6891.75 4272.50 990.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 2.50 2500.00 8081.25 2200.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 6.70 3227.00 2161.56 1300.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 1.20 1500.00 2588.14 4465.13 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 3000.00 3967.17 3800.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 0.56 3500.00 3944.34 1000.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 11.70 2000.00 936.22 588.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.35 2392.59 2508.35 1667.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 310.75 2210.08 2883.66 2676.01 =============== 212-00040 Soil Preparation (Lawn) Acre =================================================== STA 340A-013 SH 340 IN FRUITA 10/25/07 0.90 2500.00 8681.25 5600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.90 2500.00 8681.25 5600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.90 2500.00 8681.25 5600.00 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== CC 0821-084 SH82 ASPEN 12/20/07 1.10 2000.00 7075.00 7150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.10 2000.00 7075.00 7150.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.10 2000.00 7075.00 7150.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 125 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00050 Sod Sq Foot ================================================ STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 1,660.00 1.00 1.23 1.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,660.00 1.00 1.23 1.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,660.00 1.00 1.23 1.10 =============== 212-00100 Tree Retention and Protection LUMP SUM =============================================== CC 0821-084 SH82 ASPEN 12/20/07 1.00 2000.00 10841.67 5500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.00 10841.67 5500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 10841.67 5500.00 =============== 212-00900 Compost Cubic Yard ============================================= CC 0821-084 SH82 ASPEN 12/20/07 806.00 20.00 58.12 57.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 806.00 20.00 58.12 57.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 806.00 20.00 58.12 57.20 =============== 213-00000 Mulching Acre =================================================== CC 0821-084 SH82 ASPEN 12/20/07 6.10 1800.00 1172.17 1408.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.10 1800.00 1172.17 1408.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.10 1800.00 1172.17 1408.00 =============== 213-00001 Mulching Ton ==================================================== BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 1.30 708.28 485.49 513.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.30 708.28 485.49 513.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.30 708.28 485.49 513.00 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 15.00 500.00 422.83 440.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 126 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== STA 012A-042 SH 12, S. OF LA VETA 01/18/07 29.00 500.00 482.33 329.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 1.30 750.00 903.00 800.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 30.00 500.00 378.50 570.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 0.50 1250.00 1013.67 600.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 0.25 3000.00 1613.56 1652.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 50.00 500.00 301.67 260.00 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 2.00 1500.00 776.05 671.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 0.10 4000.00 5698.60 4840.00 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 02/15/07 0.15 3200.00 3992.53 1601.78 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.30 1300.00 2463.08 5400.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 1.18 1200.00 1492.17 1200.00 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 0.40 1400.00 2594.50 2957.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 0.25 1200.00 2000.00 2000.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 0.70 1000.00 1491.00 1275.00 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 1.40 1200.00 897.92 787.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 133.53 558.50 489.02 465.62 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 17.00 516.24 391.81 400.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 13.50 468.85 318.34 300.00 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 1.40 828.57 1032.00 860.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 7.00 800.00 418.23 432.90 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 16.00 500.00 447.58 348.50 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 7.86 533.80 1047.13 569.25 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 13.00 614.34 752.67 500.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 137.00 400.00 321.16 319.63 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 0.86 1200.00 982.56 941.50 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 0.17 1200.00 4000.00 3000.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 1.70 800.00 798.33 375.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 0.16 1500.00 3825.13 5000.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 3.00 700.00 1250.00 1000.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2.30 800.00 561.67 475.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 1.60 1262.25 732.91 728.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 222.55 474.69 407.29 374.92 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 26.23 700.00 847.23 787.50 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 4.80 450.00 647.55 575.00 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 15.00 395.00 957.20 500.00 CR100-126 WEST OF KIT CARSON 08/16/07 50.00 390.54 502.11 275.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.40 1000.00 1162.13 1218.50 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 0.65 1200.00 1205.25 835.98 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 127 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 6.86 480.00 1454.42 520.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 104.94 490.24 753.52 481.06 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1.50 750.00 979.25 295.00 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 0.70 1556.50 1993.00 750.00 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 0.20 2625.75 2385.00 340.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 17.78 1225.75 900.96 450.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 5.00 300.00 479.24 454.16 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.18 1033.90 851.47 449.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 486.20 530.03 547.68 426.58 =============== 213-00003 Mulching (Weed Free) Acre =================================================== STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 77.00 300.00 291.26 300.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 110.00 500.00 256.50 235.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 187.00 417.65 269.31 261.76 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 10.50 600.00 1172.58 956.50 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 100.00 250.00 275.63 280.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.50 1500.00 1365.00 805.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 112.00 299.55 389.39 350.45 BR 0253-192 I-25&128TH 08/16/07 0.90 1500.00 639.83 610.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.90 1500.00 639.83 610.00 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 1.20 1000.00 713.64 530.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 1.20 1000.00 922.75 1369.98 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 0.56 1200.00 1128.42 950.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.96 1037.84 843.65 949.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 302.86 383.25 316.00 302.32 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 128 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00004 Mulching (Weed Free Straw) Acre =================================================== STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 3.00 535.00 802.00 920.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 0.30 3000.00 1775.00 1200.00 SHE 5502-054 02/22/07 0.40 2500.00 1952.05 1980.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.70 947.30 1005.22 1057.30 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 12.90 1200.00 1036.67 1100.00 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 0.73 2000.00 2060.00 1575.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 0.50 2000.00 3590.70 3745.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.13 1269.64 1301.01 1218.14 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 0.30 2000.00 2590.00 2880.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 1.60 3000.00 1266.67 1800.00 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 0.10 6000.00 11388.89 10000.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 0.50 2000.00 1733.33 2000.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 0.25 2500.00 2665.29 3300.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 0.92 850.00 1005.00 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.67 2290.74 1624.42 2040.60 STA 340A-013 SH 340 IN FRUITA 10/25/07 3.40 2100.00 1878.75 1100.00 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 1.00 1500.00 802.48 620.00 CC 0821-084 SH82 ASPEN 12/20/07 6.30 1800.00 1172.17 1408.00 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 11.70 1100.00 793.82 779.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 22.40 1466.52 1073.17 997.66 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.90 1428.29 1157.09 1160.84 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 945.00 3.00 5.62 3.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 945.00 3.00 5.62 3.45 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 129 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 6,140.00 2.00 3.02 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,140.00 2.00 3.02 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,085.00 2.13 3.63 2.63 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 837.00 3.00 4.56 3.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 837.00 3.00 4.56 3.45 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 729.00 3.25 4.04 4.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 24.00 4.00 20.60 48.00 CC 0821-084 SH82 ASPEN 12/20/07 24.00 20.00 13.38 15.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 777.00 3.79 4.65 5.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,614.00 3.38 4.60 4.54 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 0.20 1000.00 3536.67 2500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.20 1000.00 3536.67 2500.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 7.97 550.00 1105.37 950.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.97 550.00 1105.37 950.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.17 561.02 1141.43 988.19 =============== 213-00061 Mulch Tackifier Pound ================================================== STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 15,400.00 1.80 1.67 1.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 130 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 3,000.00 2.00 1.87 1.80 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 4,000.00 2.00 2.05 1.90 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 260.00 3.75 2.84 3.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 6,000.00 2.00 1.84 2.25 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 100.00 4.00 3.82 5.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 30.00 10.00 14.22 12.03 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 10,000.00 4.00 2.00 1.50 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 400.00 3.50 2.38 2.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 600.00 2.00 3.24 4.30 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 20.00 35.00 12.85 2.75 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 60.00 8.00 11.25 10.00 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 40.00 3.00 13.33 7.00 SHE 1151-020 SH 115 VMS, MP 17 AND MP 41 02/15/07 23.00 6.00 19.17 18.57 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 260.00 6.50 2.90 3.24 SHE 5502-054 02/22/07 80.00 6.00 7.71 7.70 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 118.00 6.00 6.72 7.50 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 100.00 3.50 10.59 10.80 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 22,000.00 1.80 1.41 1.45 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 88.00 5.00 3.07 4.70 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 540.00 2.00 3.93 1.90 SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 190.00 5.00 3.59 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63,309.00 2.29 1.78 1.74 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 3,400.00 1.78 1.79 1.80 NH 0405-025 KIT CARSON BRIDGE 04/26/07 2,700.00 1.85 1.61 1.60 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 2,600.00 8.00 2.33 2.50 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 490.00 2.82 1.92 3.25 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1,409.00 2.00 2.06 1.85 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 3,200.00 1.66 1.81 1.50 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 1,572.00 2.51 2.18 1.85 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 2,100.00 2.00 2.27 2.12 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 2,600.00 2.08 2.08 2.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 27,400.00 2.00 1.26 1.15 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 172.00 4.00 3.36 3.50 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 51.00 6.00 20.00 15.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 340.00 2.50 2.49 2.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 32.00 10.00 18.00 13.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 580.00 2.75 3.25 2.50 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 460.00 2.00 2.23 2.35 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 20,000.00 2.00 1.61 1.60 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 320.00 2.97 2.21 2.18 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 400.00 5.00 2.63 2.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 100.00 6.00 5.17 5.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 69,926.00 2.26 1.64 1.56 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 131 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00061 Mulch Tackifier Pound ================================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 5,246.00 2.00 2.14 1.70 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 60.00 10.00 5.00 7.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 480.00 2.50 2.79 2.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 320.00 8.00 3.47 2.40 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 3,080.00 1.95 3.80 2.50 BR 0253-192 I-25&128TH 08/16/07 180.00 3.00 1.67 1.75 CR100-126 WEST OF KIT CARSON 08/16/07 10,000.00 1.44 1.61 1.50 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 20.00 10.00 6.28 7.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 50.00 2.00 52.67 2.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 280.00 2.50 5.31 4.50 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 38.00 15.00 7.83 13.50 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 125.00 3.00 4.15 1.34 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 1,372.00 2.00 2.81 2.15 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 92.00 6.00 4.63 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,343.00 1.92 2.36 1.87 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 240.00 2.00 2.59 3.20 STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 300.00 3.00 2.74 1.65 SHE0092-019 SH 9 NORTH OF SILVERTHORNE, I 10/18/07 140.00 5.00 5.83 2.65 IM 0703-336 WB I-70 AT M.P. 259.70 AND M. 10/18/07 40.00 7.50 11.45 3.80 STA 340A-013 SH 340 IN FRUITA 10/25/07 676.00 4.00 7.13 5.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 3,376.00 2.50 2.28 2.00 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 120.00 6.00 4.11 3.38 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 500.00 2.00 2.67 2.27 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 100.00 4.00 4.06 2.90 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 131.00 2.50 3.55 2.35 CC 0821-084 SH82 ASPEN 12/20/07 915.00 3.25 3.06 3.10 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 2,400.00 2.50 4.30 3.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,938.00 2.79 3.14 2.91 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 163,516.00 2.25 1.91 1.75 =============== 213-00070 Landscape Weed Barr Fabric Sq Yard ================================================ CC 0821-084 SH82 ASPEN 12/20/07 11.00 20.00 11.62 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 20.00 11.62 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 20.00 11.62 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 132 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00100 Soil Binder Acre =================================================== HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 1.00 1791.77 565.92 380.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.50 1693.33 507.00 450.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 40.00 400.00 297.42 279.66 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 0.90 1000.00 698.56 732.50 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 20.00 400.00 317.84 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 63.40 461.07 325.56 298.12 BR 0253-192 I-25&128TH 08/16/07 2.59 550.00 398.65 411.00 CR100-126 WEST OF KIT CARSON 08/16/07 20.00 400.19 411.00 475.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 7.00 450.00 533.69 375.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 29.59 425.09 438.08 445.86 CC 0821-084 SH82 ASPEN 12/20/07 4.00 500.00 832.00 418.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 832.00 418.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 96.99 451.70 389.29 348.14 =============== 213-00150 Bonded Fiber Matrix Acre =================================================== NH 5502-055 COALBANK PASS 08/09/07 0.20 5000.00 9207.50 5750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.20 5000.00 9207.50 5750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.20 5000.00 9207.50 5750.00 =============== 213-00440 Landscape Border (1/8x4 In) Lin Foot =============================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1,050.00 4.00 4.66 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,050.00 4.00 4.66 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,050.00 4.00 4.66 3.50 =============== 213-00460 Landscape Border (3/16x4 In) Lin Foot =============================================== STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 63.00 10.00 4.35 4.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 10.00 4.35 4.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 10.00 4.35 4.65 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 133 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00700 Landscape Boulder Each =================================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 720.00 75.00 256.94 215.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 6.00 400.00 480.51 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 726.00 77.69 258.33 217.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 726.00 77.69 258.33 217.36 =============== 213-00705 Landscape Boulder (Special) Each =================================================== BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 25.00 30.00 337.03 639.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 30.00 337.03 639.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 30.00 337.03 639.50 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 1.00 10000.00 4165.55 2400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 4165.55 2400.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 10000.00 38501.75 30457.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 38501.75 30457.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 1.00 10202.00 9367.19 18000.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 10000.00 7535.19 3500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10101.00 8582.05 10750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10050.50 11278.97 13589.25 =============== 214-00155 Plant (B and B) Each =================================================== CC 0821-084 SH82 ASPEN 12/20/07 47.00 100.00 232.13 217.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 100.00 232.13 217.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 100.00 232.13 217.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 134 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00205 Deciduous Tree (5 Gal) Each =================================================== BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 4.00 125.00 101.67 151.39 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 35.00 80.00 79.02 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39.00 84.62 81.68 72.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 84.62 81.68 72.96 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 3.00 325.00 401.25 460.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 325.00 401.25 460.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 28.00 288.00 350.89 260.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 12.00 80.00 515.13 450.00 CC 0821-084 SH82 ASPEN 12/20/07 11.00 200.00 288.95 205.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 51.00 220.08 372.27 292.99 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 225.91 374.07 302.27 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 70.00 200.00 617.67 525.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 200.00 617.67 525.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 16.00 400.00 492.48 403.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 400.00 492.48 403.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 17.00 484.75 435.79 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 484.75 435.79 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.00 278.07 537.80 462.31 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 135 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 6.00 450.00 578.63 626.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 450.00 578.63 626.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 450.00 578.63 626.00 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== NH 1601-056 US 160 @ ROOSA AVE 08/23/07 5.00 900.00 588.89 650.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 30.00 600.00 490.19 518.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 642.86 497.78 536.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 642.86 497.78 536.86 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 10.00 300.00 203.69 154.00 SHE 5502-054 02/22/07 6.00 600.00 564.38 539.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16.00 412.50 299.16 298.38 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 20.00 550.00 242.92 190.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 550.00 242.92 190.00 CC 0821-084 SH82 ASPEN 12/20/07 212.00 250.00 238.95 216.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 212.00 250.00 238.95 216.70 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 248.00 284.68 244.67 219.82 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 20.00 30.00 36.39 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 136 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 108.00 40.00 48.56 67.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 128.00 38.44 46.27 60.75 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 431.00 40.00 52.10 56.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 75.00 45.00 53.58 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 506.00 40.74 52.27 55.11 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 125.00 49.00 39.23 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 49.00 39.23 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 759.00 41.71 47.43 50.77 =============== 214-00370 Deciduous Shrub (7 Gal) Each =================================================== SHE 5502-054 02/22/07 48.00 50.00 97.93 57.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 50.00 97.93 57.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 50.00 97.93 57.20 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== SHE 5502-054 02/22/07 22.00 600.00 569.59 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 600.00 569.59 655.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 26.00 692.75 764.39 600.00 CC 0821-084 SH82 ASPEN 12/20/07 187.00 400.00 517.00 572.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 213.00 435.73 555.69 575.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 235.00 451.11 556.94 582.87 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 137 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00510 Evergreen Tree(10 Ft)(B-B) Each =================================================== BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 12.00 700.00 876.06 863.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 700.00 876.06 863.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 700.00 876.06 863.00 =============== 214-00512 Evergreen Tree(12 Ft)(B-B) Each =================================================== CC 0821-084 SH82 ASPEN 12/20/07 12.00 400.00 931.67 825.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 400.00 931.67 825.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 400.00 931.67 825.00 =============== 214-00601 Evergreen Shrub (Tubeling) Each =================================================== CC 0821-084 SH82 ASPEN 12/20/07 450.00 4.00 8.67 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 450.00 4.00 8.67 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 4.00 8.67 11.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 10.00 50.00 58.63 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 50.00 58.63 75.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 35.00 60.00 52.60 56.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 60.00 52.60 56.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 57.78 54.79 60.22 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 100.00 3.00 6.89 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 3.00 6.89 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 3.00 6.89 7.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 138 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00910 Perennials (1 Gal) Each =================================================== CC 0821-084 SH82 ASPEN 12/20/07 28.00 20.00 20.07 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 20.00 20.07 27.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 20.00 20.07 27.50 =============== 214-00950 Perennials (5 Gal) Each =================================================== STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 55.00 40.00 54.91 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 40.00 54.91 55.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 40.00 54.91 55.00 =============== 214-01010 Brush Layer Cutting Each =================================================== STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 1,600.00 5.00 2.77 3.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 500.00 5.00 3.58 5.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,100.00 5.00 2.84 3.57 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 1,000.00 4.00 7.57 7.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 160.00 5.00 4.33 1.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,160.00 4.14 7.00 6.27 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 600.00 50.00 3.25 3.15 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 200.00 10.00 15.10 15.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 200.00 5.00 9.05 4.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 33.00 5.34 5.84 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 100.00 13.00 9.20 26.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 139 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-01010 Brush Layer Cutting Each =================================================== BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 100.00 4.50 5.62 7.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 8.75 7.53 16.53 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,460.00 11.22 4.15 5.36 =============== 214-01015 Willow Cuttings Each =================================================== IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 500.00 3.00 4.07 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 500.00 3.00 4.07 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 3.00 4.07 2.00 =============== 214-01025 Dormant Log Cutting Each =================================================== C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 6.00 30.00 169.67 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 30.00 169.67 145.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 30.00 169.67 145.00 =============== 215-00000 Transplant Shrub Each =================================================== HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 10.00 75.00 385.53 783.22 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 75.00 385.53 783.22 STA 340A-013 SH 340 IN FRUITA 10/25/07 6.00 650.00 531.25 1100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 650.00 531.25 1100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 290.63 419.16 902.01 =============== 215-00600 Transplant Plug Each =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 50.00 10.00 5.05 10.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 10.00 5.05 10.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 10.00 5.05 10.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 140 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 267.00 5.00 4.63 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 267.00 5.00 4.63 4.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 610.00 2.00 7.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 610.00 2.00 7.50 10.00 SHE 0702-267 NEAR VAIL IN EAGLE COUNTY 08/02/07 1,600.00 1.95 3.30 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,600.00 1.95 3.30 2.50 BR 0241-047 US 24, 2 MI S OF GRANITE, CHA 11/15/07 1,500.00 6.00 2.91 6.91 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 200.00 6.00 11.90 7.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,700.00 6.00 3.47 7.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,177.00 3.80 3.70 5.53 =============== 216-00021 Soil Reten Blanket (Cl 1) Sq Yard ================================================ STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 2,260.00 3.00 1.44 1.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,260.00 3.00 1.44 1.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,260.00 3.00 1.44 1.25 =============== 216-00022 Soil Reten Blanket (Cl 2) Sq Yard ================================================ STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 620.00 5.00 2.28 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 620.00 5.00 2.28 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 620.00 5.00 2.28 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 141 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00030 Soil Reten Blanket (Spec) Sq Yard ================================================ IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 283.00 10.00 13.75 14.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 283.00 10.00 13.75 14.98 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 600.00 4.00 2.42 3.03 BR0341-069 ON US 34 IN LARIMER COUNTY 11/29/07 194.00 4.00 2.30 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 794.00 4.00 2.40 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,077.00 5.58 4.37 5.91 =============== 216-00035 Soil Reten Blanket (Plastic) Sq Yard ================================================ STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 588.00 10.00 13.66 2.25 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 8,310.00 9.50 11.33 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,898.00 9.53 11.62 4.82 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 300.00 10.09 7.62 6.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 10.09 7.62 6.10 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 250.00 15.00 9.51 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 15.00 9.51 9.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,448.00 9.70 11.36 4.97 =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 388.00 2.00 2.27 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 388.00 2.00 2.27 2.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 142 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00037 Soil Reten Blanket (Coconut) Sq Yard ================================================ STA 012A-040 BETWEEN WESTON AND PRIMERO ON 10/18/07 1,393.00 3.00 2.78 1.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,393.00 3.00 2.78 1.35 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,781.00 2.78 2.61 1.49 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 1,132.00 4.00 2.78 2.63 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,132.00 4.00 2.78 2.63 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 3,581.00 3.50 3.00 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,581.00 3.50 3.00 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,713.00 3.62 2.91 2.53 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 200.00 3.00 4.21 6.50 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 200.00 3.00 2.21 1.55 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 392.00 3.50 2.53 2.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1,031.00 2.00 2.58 2.25 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 170.00 6.50 4.80 3.15 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 650.00 3.00 4.10 4.50 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 1,300.00 2.00 1.97 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,943.00 2.61 2.87 2.81 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 400.00 2.63 2.17 1.30 NH 0405-025 KIT CARSON BRIDGE 04/26/07 7,260.00 1.51 1.51 1.50 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 896.00 2.00 1.73 1.40 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 6,437.00 3.50 1.73 1.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 143 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 80.00 2.00 7.37 12.30 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 21,409.00 1.44 2.00 1.50 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 68,788.00 1.50 1.35 1.40 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 2,945.00 1.75 2.00 2.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 762.00 3.00 2.87 2.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 8,397.00 1.50 1.24 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 117,374.00 1.62 1.50 1.44 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 27,953.00 2.00 1.90 1.52 BR 0253-192 I-25&128TH 08/16/07 8,657.00 2.00 1.27 1.30 CR100-126 WEST OF KIT CARSON 08/16/07 50.00 4.92 3.22 3.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 500.00 5.00 4.26 4.00 C 078A-007 SH 78, MILEPOST 13.2, OVER NO 09/07/07 637.00 3.50 2.76 2.35 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 1,500.00 1.20 2.25 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39,297.00 2.04 1.83 1.54 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 750.00 2.00 2.13 2.10 BR R300-130 I-70 (VARIOUS LOCATIONS) 10/18/07 227.00 4.00 8.25 1.75 STA 340A-013 SH 340 IN FRUITA 10/25/07 914.00 3.00 5.09 5.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1,500.00 3.00 2.21 1.95 CC 0821-084 SH82 ASPEN 12/20/07 910.00 3.00 5.89 3.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,301.00 2.88 3.47 2.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164,915.00 1.78 1.74 1.53 =============== 217-00020 Herbicide Treatment Hour =================================================== STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 10.00 195.00 189.20 154.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1.00 109.00 420.38 160.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 4.00 180.00 239.25 135.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 185.27 206.04 149.33 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 4.00 130.00 279.33 210.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 144 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00020 Herbicide Treatment Hour =================================================== IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 40.00 100.00 147.46 139.83 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 8.00 150.00 270.35 569.50 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 20.00 120.00 155.00 170.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 72.00 112.78 178.42 199.85 BR 0253-192 I-25&128TH 08/16/07 2.00 120.00 165.15 170.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 20.00 150.00 145.31 152.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22.00 147.27 147.52 154.09 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 16.00 124.00 226.49 250.00 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 10.00 140.00 193.33 184.79 CC 0821-084 SH82 ASPEN 12/20/07 10.00 100.00 231.25 247.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 121.78 218.60 231.19 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 145.00 127.74 192.80 195.46 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 1.00 4000.00 5900.00 6300.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 1.00 6500.00 7285.31 8611.92 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 5250.00 6731.18 7455.96 NH 0405-025 KIT CARSON BRIDGE 04/26/07 1.00 3877.98 4811.57 4600.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 1.00 5000.00 4094.99 3945.97 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 1.00 4500.00 2986.00 2700.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1.00 5000.00 4564.51 4204.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 4594.50 4251.99 3862.50 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 1.00 5000.00 2410.00 3720.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 145 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== C0702-273 I-70 GLENWOOD CANYON 08/09/07 1.00 5000.00 750.00 750.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 1.00 5000.00 3829.38 4525.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 5000.00 2983.93 2998.50 IM 0703-326 EISENHOWER JOHNSON MEMORIAL T 12/06/07 1.00 24700.00 40327.54 10000.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 1.00 5000.00 5626.86 4400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 14850.00 17193.75 7200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 6688.91 7328.80 4887.04 =============== 250-00050 Monitoring Technician Hour =================================================== NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 20.00 90.00 132.50 140.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 150.00 110.00 99.63 92.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 107.65 102.31 98.42 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 100.00 75.00 95.22 92.87 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 16.00 100.00 96.33 87.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 40.00 80.00 109.22 105.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 156.00 78.85 100.68 95.44 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 8.00 100.00 412.00 74.00 BR 0253-192 I-25&128TH 08/16/07 32.00 80.00 85.82 100.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 56.00 90.00 90.24 115.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 96.00 87.50 101.34 106.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 422.00 92.42 101.33 99.24 =============== 250-00110 Health and Safety Officer Hour =================================================== NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 16.00 120.00 168.50 172.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 146 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00110 Health and Safety Officer Hour =================================================== NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 200.00 160.00 134.96 134.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216.00 157.04 136.66 137.62 NH 0405-025 KIT CARSON BRIDGE 04/26/07 40.00 94.51 114.46 110.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 100.00 125.00 124.14 117.57 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 4.00 200.00 145.33 131.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 20.00 130.00 150.50 141.03 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 164.00 120.00 127.51 118.91 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 16.00 150.00 107.50 105.00 BR 0253-192 I-25&128TH 08/16/07 8.00 100.00 115.71 125.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 60.00 110.00 99.25 127.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 84.00 116.67 102.21 122.98 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 100.00 140.00 96.14 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 140.00 96.14 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 564.00 137.23 118.23 115.88 =============== 250-00120 Material Sampling and Delivery Each =================================================== NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 8.00 150.00 250.00 250.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 100.00 215.00 153.23 103.68 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 108.00 210.19 158.13 114.52 NH 0405-025 KIT CARSON BRIDGE 04/26/07 8.00 510.99 203.45 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 510.99 203.45 200.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 18.00 150.00 132.12 160.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 150.00 132.12 160.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 220.06 157.12 125.80 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 147 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00200 Material Handling (Stockpile) Cubic Yard ============================================= NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 800.00 85.00 42.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 800.00 85.00 42.00 20.00 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 300.00 50.00 25.50 16.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 93.00 40.00 20.88 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 393.00 47.63 23.73 15.76 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,193.00 72.69 36.73 18.60 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 35.00 75.00 73.75 87.50 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 500.00 65.00 78.11 64.58 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 535.00 65.65 77.92 66.08 NH 0405-025 KIT CARSON BRIDGE 04/26/07 3.00 137.81 316.60 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 137.81 316.60 400.00 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 300.00 75.00 54.00 56.00 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 93.00 50.00 59.66 45.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 393.00 69.08 56.17 53.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 931.00 67.33 70.76 61.85 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 5.00 150.00 262.50 300.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 100.00 260.00 211.38 157.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 105.00 254.76 213.03 164.67 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 148 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= NH 0405-025 KIT CARSON BRIDGE 04/26/07 3.00 242.40 281.88 275.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 242.40 281.88 275.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 254.42 215.60 167.73 =============== 304-01000 ABC (CL 1) Ton ==================================================== BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1,107.00 25.00 25.05 19.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,107.00 25.00 25.05 19.10 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 2,069.00 40.00 32.25 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,069.00 40.00 32.25 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,176.00 34.77 28.77 22.94 =============== 304-01005 ABC (CL 1) Cubic Yard ============================================= HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 8.00 100.00 92.17 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 100.00 92.17 50.00 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 8.00 100.00 97.00 86.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 100.00 97.00 86.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 100.00 94.10 68.00 =============== 304-02000 ABC (CL 2) Ton ==================================================== NH 1601-056 US 160 @ ROOSA AVE 08/23/07 327.00 35.00 49.60 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 327.00 35.00 49.60 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 327.00 35.00 49.60 65.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 149 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-02005 ABC (CL 2) Cubic Yard ============================================= C 0504-055 PUEBLO COUNTY, US-50C AT SALT 11/01/07 80.00 40.00 115.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 40.00 115.00 100.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 40.00 115.00 100.00 =============== 304-03000 ABC (CL 3) Ton ==================================================== STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 10,858.00 15.00 20.92 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,858.00 15.00 20.92 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,858.00 15.00 20.92 20.00 =============== 304-05000 ABC (CL 5) Ton ==================================================== IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 36.00 40.00 96.25 78.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 40.00 96.25 78.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 36.00 40.00 96.25 78.00 =============== 304-05006 ABC (CL 5)(Spec) Sq Yard ================================================ NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 37,225.00 4.00 12.16 10.24 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37,225.00 4.00 12.16 10.24 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37,225.00 4.00 12.16 10.24 =============== 304-06000 ABC (CL 6) Ton ==================================================== NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 656.00 12.00 17.90 15.00 NH 1602-102 WITHIN THE ALAMOSA CITY LIMIT 02/15/07 60.00 50.00 66.50 33.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 224.00 30.00 213.83 29.00 SHE 0503-066 US50 & PURCELL BLVD IN PUEBLO 03/08/07 4,860.00 25.00 20.76 15.60 SHE 1151-018 SH 115 - GUMAER AVENUE EAST 03/08/07 202.00 40.00 37.62 34.20 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 489.00 26.00 38.92 27.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 150 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06000 ABC (CL 6) Ton ==================================================== SHE 0504-050 INTERSECTION OF SH 50B AND SH 03/22/07 3,380.00 22.00 20.88 19.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,871.00 23.73 23.47 18.14 SHE 165A-011 ALONG SH 165 N/O RYE 04/05/07 170.00 40.00 81.36 61.55 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 85.00 30.65 265.29 100.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 11.00 40.00 48.54 27.30 STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 13,007.00 20.00 22.67 21.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 1,684.00 25.00 21.86 18.45 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 2,008.00 23.39 29.49 31.50 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 3,122.00 27.48 38.08 35.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 183,183.00 20.00 12.04 8.71 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 819.00 25.00 25.22 46.50 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 738.00 30.00 55.00 60.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 180.00 45.00 43.40 47.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 291.00 35.00 35.75 38.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 2,068.00 22.00 21.33 17.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 5,397.00 20.00 27.72 17.00 BR 114A-011 STRUCTURE J-09-G ON SH 114 NE 06/21/07 1,596.00 25.00 26.26 20.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 214,359.00 20.35 14.27 10.98 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 11,813.10 28.00 25.87 20.39 BRR500-087 US 160 PAGOSA SPRINGS 07/12/07 22.00 100.00 46.00 44.00 SHE 0504-054 AT THE INTERSECTION OF SH50C 07/12/07 85.00 30.00 47.00 47.00 STA 094A-031 SH 94 AND CURTIS RD. 07/26/07 6,818.00 23.00 19.16 22.00 C065A-020 SH65 GRAND MESA SLIDE REPAIR 07/26/07 628.00 30.00 36.67 35.00 NH 5502-055 COALBANK PASS 08/09/07 12.00 100.00 177.67 333.33 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 332.00 40.00 47.57 55.00 C0701-190 26.5 ROAD/I-70 BRIDGE REPAIR 08/27/07 50.00 35.00 107.83 35.00 C0701-187 I-70 20 ROAD BRIDGE REPAIR 09/06/07 33.00 25.00 109.20 35.00 STA 133A-031 SH 133 IN GARFIELD COUNTY 09/20/07 2,062.00 42.00 36.00 32.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21,855.10 28.13 25.31 23.29 C R400-217 SIGNALS @ SH66 & CR13 10/04/07 2,041.00 17.00 14.63 13.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 15,899.00 25.00 22.24 20.50 CC 0821-084 SH82 ASPEN 12/20/07 6,203.00 20.00 39.20 26.20 SHE 160A-009 U.S. 160 MP 94.15 - MP 96.63 12/20/07 86.00 50.00 73.41 37.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24,229.00 23.13 26.11 21.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270,314.10 21.35 17.39 13.17 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 151 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06004 ABC (CL 6) Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 17,455.00 5.00 5.75 4.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,455.00 5.00 5.75 4.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,455.00 5.00 5.75 4.50 =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 123.00 50.00 85.80 175.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 76.00 50.00 42.63 50.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 33.00 60.00 96.17 130.00 IM 0703-319 EJMT 24.9 KV SERVICE 01/25/07 70.00 70.00 45.76 22.44 STA 0661-009 ON SH 66 IN WELD COUNTY 02/01/07 85.00 65.00 36.51 34.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 732.00 30.00 29.77 27.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 211.00 30.00 54.15 43.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 417.00 23.00 87.50 58.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 68.00 60.00 59.83 50.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 10.00 30.00 63.06 37.70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,825.00 35.41 52.82 49.79 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 110.00 65.00 97.00 59.00 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 394.70 35.00 31.67 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 504.70 41.54 49.37 36.32 BR 0253-192 I-25&128TH 08/16/07 2,475.00 20.00 31.67 24.50 BR 0961-008 SH 96 OVER THE ARKANSAS RIVER 08/30/07 3,465.00 30.00 40.85 49.00 IM 0703-331 WB I-70 AT M.P. 259.70 AND M. 09/06/07 810.00 30.00 45.46 34.82 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,750.00 26.33 37.50 38.32 BR1192-015 SH 119 IN WELD COUNTY NORTH O 11/29/07 360.00 30.00 36.49 18.36 C120A-007 ON SH 120 AT PORTLAND OVER TH 11/29/07 165.00 30.00 67.13 60.00 BR 0581-008 WASHINGTON AVENUE BRIDGE OVER 12/13/07 206.00 30.00 38.34 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 731.00 30.00 41.59 29.63 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,810.70 29.08 42.01 39.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 152 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06008 ABC (CL 6) (Spec) Cubic Yard ============================================= NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 50.00 50.00 83.54 34.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 14,046.00 18.00 17.45 1.20 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 2,232.00 30.00 24.55 24.55 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 50.00 50.00 55.56 24.70 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 50.00 40.00 54.91 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,428.00 19.89 18.27 4.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,428.00 19.89 18.27 4.74 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== NH 0402-070 US 40 ROUTT COUNTY 02/08/07 3,416.00 30.00 44.25 28.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,416.00 30.00 44.25 28.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,416.00 30.00 44.25 28.50 =============== 304-07000 ABC (CL 7) Ton ==================================================== IM 0702-269 I 70 IN EAGLE COUNTY 01/11/07 4,936.00 18.00 31.00 32.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 2,758.00 26.00 22.80 29.00 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 5,550.00 20.00 19.67 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,244.00 20.50 22.41 25.93 NH 0501-055 WORK IN THE TOWN OF GUNNISON 04/19/07 4,377.00 28.00 24.83 23.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,377.00 28.00 24.83 23.30 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 2,069.00 25.00 24.90 20.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,069.00 25.00 24.90 20.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,690.00 22.64 23.30 24.76 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 1,688.00 23.00 26.78 22.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,688.00 23.00 26.78 22.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,688.00 23.00 26.78 22.50 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 153 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-07009 ABC (CL 7) (Spec) Ton ==================================================== STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 3,845.00 20.00 13.83 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,845.00 20.00 13.83 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,845.00 20.00 13.83 1.00 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 1,275.00 18.00 36.10 26.75 NH 0062-023 SH 6, CLEAR CREEK CANYON 02/08/07 91.00 65.00 53.78 57.10 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 3,250.00 20.00 20.11 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,616.00 20.33 26.15 18.37 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 330.00 40.03 72.83 58.15 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 2,129.00 24.59 23.40 17.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,459.00 26.66 37.20 23.30 NH 1601-056 US 160 @ ROOSA AVE 08/23/07 6.00 100.00 175.00 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 100.00 175.00 100.00 STA 340A-013 SH 340 IN FRUITA 10/25/07 295.00 30.00 122.25 71.00 STA 0091-031 SH 9 NORTH OF BRECKENRIDGE AT 11/15/07 4,125.00 40.25 37.33 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,420.00 39.57 40.26 46.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,501.00 29.12 35.30 30.37 =============== 304-09014 ABC (Spec) Ton ==================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 4,250.00 15.00 19.28 17.70 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 154 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09014 ABC (Spec) Ton ==================================================== STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 2,819.00 19.00 17.47 21.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 584.00 25.00 42.33 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,653.00 17.24 19.50 19.40 NH 0405-025 KIT CARSON BRIDGE 04/26/07 39.00 31.73 92.25 140.00 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 133.00 40.00 47.66 60.50 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 600.00 16.87 32.73 9.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 772.00 21.61 40.43 24.65 CR100-126 WEST OF KIT CARSON 08/16/07 213.00 36.02 21.75 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 213.00 36.02 21.75 15.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,638.00 18.09 20.75 19.76 =============== 304-09055 ABC (Blotter) Ton ==================================================== NH 0501-054 US 50 IN GUNNISON COUNTY 01/04/07 40.00 30.00 22.33 15.00 NH 0402-070 US 40 ROUTT COUNTY 02/08/07 15.00 27.00 22.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 55.00 29.18 22.37 16.36 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 29.18 22.37 16.36 =============== 306-00000 Reconditioning Mile =================================================== IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 4.40 15000.00 16500.00 11500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.40 15000.00 16500.00 11500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.40 15000.00 16500.00 11500.00 =============== 306-01000 Reconditioning Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 969.00 5.00 3.93 5.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 969.00 5.00 3.93 5.20 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 155 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 306-01000 Reconditioning Sq Yard ================================================ STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 550.00 4.28 14.96 2.10 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 4,259.00 2.00 6.61 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,809.00 2.26 7.77 5.55 CC 0821-084 SH82 ASPEN 12/20/07 3,564.00 10.00 5.63 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,564.00 10.00 5.63 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,342.00 5.50 6.37 5.31 =============== 307-00000 Hydrated Lime Ton ==================================================== STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 435.00 115.00 147.34 144.70 HB 065A-019 SH 65 THRU CEDAREDGE 03/08/07 431.00 150.00 141.75 130.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 196.00 130.00 137.97 135.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,062.00 131.97 143.22 136.99 NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 248.00 131.04 149.00 147.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 248.00 131.04 149.00 147.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,310.00 131.80 143.89 138.89 =============== 310-00400 Process Asphalt Mat For Base Course Sq Yard ================================================ NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 86,353.00 2.00 3.23 2.50 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 51,126.00 2.75 1.78 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 137,479.00 2.28 2.59 1.94 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 137,479.00 2.28 2.59 1.94 =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 20,558.00 1.40 2.46 2.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,558.00 1.40 2.46 2.30 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 156 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 310-00608 Full Depth Reclam. of HMA Pvmt (0-8 in.) Sq Yard ================================================ STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 114,763.00 2.45 2.03 2.45 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 85,565.00 3.00 3.09 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200,328.00 2.68 2.66 2.68 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 220,886.00 2.57 2.63 2.65 =============== 310-00610 Full Depth Reclam. of HMA Pvmt (8-12 in) Sq Yard ================================================ STA 145A-041 SH 145 - MP 12.6 TO MP16.24 04/26/07 56,683.00 3.00 3.65 3.00 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 1,867.00 8.35 2.38 2.65 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 220,556.00 2.10 2.10 2.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 279,106.00 2.32 2.28 2.25 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 40,185.00 4.00 3.43 2.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40,185.00 4.00 3.43 2.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 319,291.00 2.54 2.48 2.23 =============== 310-00614 Full Depth Reclam of HMA Pvmt (12-16 in) Sq Yard ================================================ STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 27,034.00 2.25 2.53 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27,034.00 2.25 2.53 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,034.00 2.25 2.53 2.10 =============== 310-00700 Asphalt Emulsion Full Depth Reclamation Sq Yard ================================================ STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 25,813.00 3.50 4.28 4.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25,813.00 3.50 4.28 4.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,813.00 3.50 4.28 4.25 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 157 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== HB 0063-021 US 6: RIFLE TO NEW CASTLE 01/04/07 40.00 200.00 150.00 145.00 STA 0961-012 SH 96, OVERLAY IN PUEBLO 01/04/07 500.00 150.00 167.59 115.00 STA 109A-017 SH 109, S. OF LA JUNTA 01/04/07 250.00 160.00 96.16 100.00 IM 0702-270 I 70 THROUGH GLENWOOD CANYON 01/11/07 20.00 200.00 195.00 160.00 STA 096A-038 SH 96, JCT SH 167 TO ORDWAY 01/11/07 200.00 160.00 96.17 95.00 NH 1211-065 WADSWORTH BLVD: 65TH AVE. TO 01/11/07 213.00 150.00 103.20 90.25 BR 109A-018 SH 109 LA JUNTA, SH50, MANZI 01/11/07 45.00 180.00 200.00 175.00 STA 012A-042 SH 12, S. OF LA VETA 01/18/07 500.00 140.00 160.00 90.00 NH 0853-057 US 85 LASALLE TO 22ND ST 01/18/07 250.00 110.00 145.40 125.00 STA 069A-021 SH 69, W. OF WALSENBURG 01/25/07 500.00 140.00 77.53 10.00 NH 0341-070 ON US 34 IN LARIMER COUNTY 01/25/07 100.00 150.00 117.47 100.00 IM 0253-194 ON I-25 IN WELD COUNTY 01/25/07 500.00 110.00 163.33 125.00 NH 0342-044 ON US 34 IN WELD COUNTY 02/01/07 150.00 125.00 120.00 120.00 STA 0361-082 US 36 IN BOULDER COUNTY 02/01/07 100.00 250.00 113.03 100.00 STA 086A-045 SH 86 - FRANKTOWN TO ELBERT C 02/01/07 200.00 115.00 116.60 95.00 STA 1251-005 SH 125 AND 127 NORTH OF COWDR 02/08/07 95.00 200.00 156.33 120.00 NH 0402-070 US 40 ROUTT COUNTY 02/08/07 1,815.00 130.00 147.50 120.00 NH 0062-023 SH 6, CLEAR CREEK CANYON 02/08/07 1,223.00 105.00 116.27 81.50 HB 149A-023 SOUTH FORK TO CREEDE - SHOULD 02/08/07 8.00 200.00 440.00 350.00 NH 093A-006 SH 93: SH 58 TO 58TH AVE. 02/15/07 200.00 100.00 100.98 80.00 NH 1602-099 U.S. 160 THROUGH ALAMOSA 02/22/07 300.00 215.00 270.90 259.20 IM0252-388 I-25 LARKSPUR INTERCHANGE NOR 03/08/07 100.00 111.00 138.26 95.00 STU 0831-094 SH 83 PARKER/DARTMOUTH INTERS 03/08/07 40.00 160.00 151.18 129.00 STA 089A-011 SH 89, LYCAN TO HOLLY 03/08/07 500.00 130.00 111.83 86.00 IM 0702-262 I-70, FRISCO TO EJM TUNNEL 03/15/07 40.00 175.00 206.67 210.00 STA0091-030 SH 9 BETWEEN FAIRPLAY AND ALM 03/22/07 500.00 120.00 113.58 82.40 IM 0703-308 I 70; US 40 TO COLFAX 03/22/07 350.00 110.00 108.95 102.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,739.00 132.83 129.18 103.78 SHE 165A-011 ALONG SH 165 N/O RYE 04/05/07 466.00 180.00 175.20 153.00 HB 0852-101 ON US 85, APPROX. 11 MILES S 04/19/07 170.00 209.93 121.91 100.00 NH 030A-025 SH30 (HAVANA)- PARKER TO FLOR 04/19/07 300.00 125.00 132.56 81.00 NH 0405-025 KIT CARSON BRIDGE 04/26/07 50.00 148.07 387.94 335.00 SHE 0251-175 ALONG I 25 NORTH OF THE CITY 04/26/07 944.00 110.00 119.27 101.60 STA 006A-039 US 6 SAFETY IMPROVEMENTS 04/26/07 930.00 156.46 174.60 142.00 SHE 0253-193 ON I-25 & SH 392 IN LARIMER C 04/26/07 771.00 100.00 119.63 131.50 BR 0711-014 1.0 MILE N. OF PUNKIN CENTER 05/17/07 100.00 115.00 187.66 161.50 STA0831-105 SH 83 NORTH OF EL PASO COUNTY 05/17/07 20.00 274.39 137.50 158.00 SHE0761-193 I-76: SHERIDAN TO I-25 (M.P. 05/17/07 936.00 90.00 102.09 107.53 IM0703-317 FROM MP 221.30 TO MP 251.30 J 05/17/07 1,436.00 88.10 139.16 90.00 IM 0253-164 ON I-25 IN WELD COUNTY 05/24/07 3,000.00 105.00 114.23 110.41 BR 0581-006, Alt 1-Def. Bridge SH 58 OVER 44TH AVE. STRUCTUR 05/24/07 100.00 120.00 138.93 106.00 COLORADO DEPARTMENT OF TRANSPORTATION 15:09 Tuesday, March 18, 2008 158 ITEM UNIT COSTS BY PROJECTS -- 2007 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HMA (Patching) (Asph) Ton ==================================================== NH 3851-016 US 385 NORTH OF BURLINGTON 05/24/07 200.00 124.37 127.33 112.00 SHE 133A-032 SH 133 BETWEEN REDSTONE AND M 05/24/07 475.00 200.00 332.75 315.00 NH 0241-044 INTERSECTION OF US 285 & US 2 05/24/07 20.00 250.00 300.00 400.00 IM 0253-196 I-25: 48TH AVE TO US 36 225: 05/31/07 80.00 180.00 252.50 141.00 STA 0343-027 ON US 34 IN YUMA COUNTY 05/31/07 100.00 125.00 122.50 90.00 BR 059A-032 ON SH 59 IN SEDGWICK COUNTY 06/07/07 10.00 160.00 244.37 225.00 IR100-128 I-70 CHAIN STATION PROJECT 06/14/07 30.00 137.50 320.00 400.00 NH0341-071 US 34: GARFIELD TO MORNING DR 06/14/07 200.00 100.00 91.67 75.00 SHE R600-284 SH 121 AT LAYTON & SH 6/2&85 06/14/07 19.00 150.00 180.25 108.00 SHE R400-213 SH 14 AT CR 33 AND SH 52 AT C 06/14/07 75.00 125.00 146.67 150.00 IM0762-044 I-76 EAST OF SEDGWICK 06/14/07 200.00 135.00 181.08 165.00 IM0703-325 OVERLAY ON I-70 MP 252.0 TO 2 06/14/07 274.00 131.94 118.97 93.48 STU M356-019 FEDERAL BLVD. (SH 287) @ 80TH 06/21/07 132.00 120.00 121.00 115.00 CR600-285 VARIOUS LOCATIONS IN REGION 6 06/28/07 107.00 210.00 209.83 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11,145.00 119.95 140.47 124.71 HPP 0241-045 SH 24 MP 169.0 TO 174.1 07/12/07 100.00 180.00 246.19