COLORADO DEPARTMENT OF TRANSPORTATION 13:46 Monday, April 17, 2000 1 PROJECTS BID FROM 01/01/99 THROUGH 12/31/99 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ BIDS AWARDED BID INDEX LETTING PROJECT NUMBER LOCATION DIST TERRAIN ------------------------------------------------------------------------------------------------------------------------------------ 99010701 D.G. HUSKIN CONSTRUCTION CO. 5 $3,734,681.32 84.82 NH 0503-056 WEST OF PUEBLO 2 P 99010702 SEARL CONSTRUCTION, LLC 5 $449,345.14 144.94 STE C510-011 GEORGETOWN - SILVERPLUME 1 M 99010703 REYNOLDS WATSON COMPANY 6 $219,146.98 109.47 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 2 R 99010705 TIERDAEL CONSTRUCTION CO. 3 $797,797.00 104.54 NH 0342-033 EAST OF GREELEY IRRIG 4 P 99011404 GRASSER CONSTRUCTION INC. 6 $3,212,700.50 96.44 STA 0711-013 N & S OF LIMON 1 P 99020401 LAFARGE dba WESTERN MOBILE NORTHERN 4 $2,852,678.62 85.46 STA 079A-009 N. OF BENNETT 1 P 99021804 SAN JUAN CONSTRUCTION INC. 5 $3,899,861.49 117.37 NHS 025-1(136) EL MORO REST AREA 2 R 99030401 SOUTHWEST CONTRACTING, INC. 2 $678,957.00 109.31 MC C320-001 US 160/UTE MTN REST AREA 5 R 99031106 HARRY'S HEAVY HAULERS, INC. 4 $581,148.97 68.86 C 5502-033 OURAY TO MONTROSE CNTY LN 5 R 99031802 JALISCO INTERNATIONAL, INC. 2 $249,183.00 105.70 CC 0703-253 I-70, DENVER WEST BRIDGE REPAI 6 U 99031804 KIEWIT WESTERN CO 2 $16,372,504.70 97.35 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 3 M 99040106 COLORADO BARRICADE CO., INC. 4 $599,888.80 108.52 IM 0703-252 I-70, US 6 & SH 119 1 L 99040802 MOLTZ CONSTRUCTORS, INC. dba AVERY CONST 7 $313,200.20 91.48 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 1 R 99040805 XKE CONTRACTORS INC 4 $328,827.75 95.06 STA 0852-081 LOUVIERS NORTH INTERSECTION 1 R 99042205 KOLBE STRIPING INC. 3 $752,217.95 73.37 C R400-081 R4 EPOXY STRIPING 4 R 99042206 NEW DESIGN CONSTRUCTION CO. 5 $1,535,742.40 110.16 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 6 U COLORADO DEPARTMENT OF TRANSPORTATION 13:46 Monday, April 17, 2000 2 PROJECTS BID FROM 01/01/99 THROUGH 12/31/99 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ BIDS AWARDED BID INDEX LETTING PROJECT NUMBER LOCATION DIST TERRAIN ------------------------------------------------------------------------------------------------------------------------------------ 99042901 WOUDENBERG ENTERPRISES INC. 4 $890,526.00 95.12 SHE R300-054 REGIONWIDE STRIPING PROJECT 3 M 99052001 PCL CIVIL CONSTRUCTORS, INC. 10 $2,376,948.00 83.98 BR 0503-052 US 50 E OF SALIDA 5 M 99052003 TEZAK HEAVY EQUIPMENT CO., INC. 7 $299,258.00 109.27 MC 029A-001 AIRPORT RD/SPRING CREEK 2 U 99052004 W.L. CONTRACTORS, INC. 2 $118,361.25 97.18 C R600-116 EAST OF ARAPAHOE RD/HAVANA 6 U 99052701 CRH, plc dba UNITED COS OF MESA COUNTY 2 $309,318.00 80.89 CC 0701-147 LOMA POE 3 U 99060301 MARK RITE LINES OF MONTANA, INC. 5 $397,822.58 77.09 SHE R500-033 R5-EPOXY PAVEMENT MARKING 5 R 99061701 INTERSTATE HIGHWAY CONSTRUCTION 5 $10,530,327.69 69.75 NH 4701-95 C 470 MORRISON RD TO I 70 6 R 99061705 MSSW CONSTRUCTION, INC. 7 $149,868.00 81.45 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 3 U 99070102 YENTER COMPANIES, INC. 4 $200,275.56 63.85 NH 5502-032 CRIBWALL SOUTH OF OURAY 5 M 99070103 ADARAND CONSTRUCTORS, INC. 3 $678,036.24 54.55 IM 0252-327 S. of Monument, Safety Impr. 2 R 99070806 C & K OF FOUNTAIN, INC. 1 $364,955.00 94.32 C R100-053 Region 1 Drainage & Str.s 1 P 99070807 KOLBE STRIPING INC. 4 $1,592,054.00 79.21 SHE R200-076 Region 2 Striping 2 U 99070808 CASTLE ROCK CONSTRUCTION 6 $7,702,095.06 90.72 NH 0342-034 Kersey East Widening 4 R 99070809 JALISCO INTERNATIONAL, INC. 6 $2,396,478.75 106.70 STA R400-047 E & W OF STERLING REST AREAS 4 R 99071501 C & K OF FOUNTAIN, INC. 7 $1,165,927.41 77.49 BR 0243-054 FALCON AREA BRIDGES 2 U 99072201 MYR GROUP, INC. dba Sturgeon Electric 2 CONTRACT REJ - NO REASON GIVEN STS R600-126 Region 6 Signal Imp.s 6 U 99072902 GRIMM CONSTRUCTION COMPANY, INC. 3 $893,195.00 117.47 C 0252-326 LARKSPUR REST AREA SOUTH 1 R COLORADO DEPARTMENT OF TRANSPORTATION 13:46 Monday, April 17, 2000 3 PROJECTS BID FROM 01/01/99 THROUGH 12/31/99 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ BIDS AWARDED BID INDEX LETTING PROJECT NUMBER LOCATION DIST TERRAIN ------------------------------------------------------------------------------------------------------------------------------------ 99080501 STRUCTURES, INC. 3 ALL BIDS REJECTED - CDOT OPTION STA 0061-065 KEYSTONE VILLAGE SKI AREA 1 M 99081202 BRADBURY & STAMM CONSTRUCTION CO., INC. 4 $478,988.25 93.29 IM 0703-263 HOGBACK PARK & RIDE 1 R 99081901 MYR GROUP, INC. dba Sturgeon Electric 3 $127,978.00 114.34 C C060-025 FORT COLLINS SH 14/I-25 4 P 99081902 ARROW ELECTRIC SERVICE, INC. 3 $338,137.07 77.03 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 2 R 99081904 GRIMM CONSTRUCTION COMPANY, INC. 2 $329,347.00 78.24 C 0702-221 FRISCO ROUNDABOUT 1 M 99082603 DONE RIGHT STRIPING & BARRICADE, INC. 7 $248,011.27 58.64 C R400-085 R4, STENCIL MARKING 4 R 99090201 CRUZ CONSTRUCTION, INC. 2 < 3 BIDDERS & LOW BID > 10% OVER ENG EST IM 0761-177 I-76 GUARDRAIL IMPROVEMENTS 4 P 99091601 MYR GROUP, INC. dba Sturgeon Electric 2 < 3 BIDDERS & LOW BID > 10% OVER ENG EST STS R600-126 Region 6 Signal Imp.s 6 U 99091602 ADARAND CONSTRUCTORS, INC. 3 $212,516.20 76.72 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNTI 3 M 99091603 KOLBE STRIPING INC. 5 $58,160.70 82.29 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 2 P 99100701 STRUCTURES, INC. 4 $419,801.49 101.75 STA 0061-065 KEYSTONE VILLAGE SKI AREA 1 M 99100702 K.E.C.I. COLORADO, INC. 1 $452,482.00 107.44 STE C010-043 E&W OF COLFAX SIGNALS 6 U 99101403 KAESS CONTRACTING, INC. 3 $184,183.00 100.23 STA 149A-017 DRAINAGE IN SOUTH FORK 5 M 99102103 SEMA CONSTRUCTION, INC. 13 $6,018,174.04 100.03 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 1 P 99102801 POWER ELECTRIC COMPANY 4 $100,851.46 51.80 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 1 99102802 KIRKLAND CONSTRUCTION 5 $423,213.00 134.34 SHE 096A-031 SH 96, PUEBLO OVERLAY 2 U COLORADO DEPARTMENT OF TRANSPORTATION 13:46 Monday, April 17, 2000 4 PROJECTS BID FROM 01/01/99 THROUGH 12/31/99 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ BIDS AWARDED BID INDEX LETTING PROJECT NUMBER LOCATION DIST TERRAIN ------------------------------------------------------------------------------------------------------------------------------------ 99102803 KIEWIT WESTERN CO 5 $1,136,486.20 105.22 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 1 M 99102805 HAMON CONTRACTORS, INC. 8 $9,281,052.91 92.27 CC 2254-061 I-225 AT ALAMEDA 6 U 99102806 K.E.C.I. COLORADO, INC. 1 $55,934.00 94.15 R600-143 MEDIAN LEFT TURN LANE CLOSURE 6 U 99111801 D.G. HUSKIN CONSTRUCTION CO. 6 $1,211,802.60 84.21 NH 2854-080 US 285 FAIRPLAY N & S 1 R 99111802 LAFARGE dba WESTERN MOBILE NORTHERN 5 $1,372,125.05 95.16 IM 0705-072 I-70 W OF FLAGLER 1 P 99111803 DUCKELS CONSTRUCTION, INC. 1 $242,777.00 115.94 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 4 R 99111804 ADARAND CONSTRUCTORS, INC. 1 $137,065.70 108.44 IM 0761-177 I-76 GUARDRAIL UPGRADE 4 P 99111805 MARK RITE LINES OF MONTANA, INC. 3 $1,398,504.38 99.96 NH R100-058 R-1, STRIPING 1 R 99111806 MYR GROUP, INC. dba Sturgeon Electric 4 $280,142.80 116.24 STM 392A-011 WINDSOR SIGNALS 4 P 99120201 XKE CONTRACTORS INC 5 $489,694.75 99.83 STA 086A-035 SH 86 IMPROVEMENTS 1 R 99120901 ASPHALT CONSTRUCTORS INC. 1 $620,477.50 177.28 M 05-001 ALAMOSA JOINT AND CRACK SEALAN 5 P 99120903 ELAM CONSTRUCTION, INC. 5 $3,086,983.50 83.10 STA 149A-016 POWDERHORN NORTH AND SOUTH 3 M 99120907 WALSENBURG SAND AND GRAVEL 6 $1,347,266.05 80.61 BRS-RS(CX)0012(27) E. OF STONEWALL 2 M 99120908 PARKING LOT STRIPING, INC. DBA MOUNTAIN 6 $156,156.71 68.22 C R100-062 VARIOUS HIGHWAYS IN REGION 1 1 R 99121601 ASPHALT PAVING CO. 4 $4,185,599.40 85.55 NH 0062-011 US 6, UNION TO WADSWORTH 6 U 99121602 EDWARD KRAEMER & SONS INC. 9 $1,015,324.88 98.55 BR 0403-034 N OF I-70, W OF GOLDEN 1 M 99121603 K.E.C.I. COLORADO, INC. 1 CONTRACT REJ - NO REASON GIVEN M 04-001 US 34 BRIDGE REHABILITAION 4 R COLORADO DEPARTMENT OF TRANSPORTATION 13:46 Monday, April 17, 2000 5 PROJECTS BID FROM 01/01/99 THROUGH 12/31/99 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ BIDS AWARDED BID INDEX LETTING PROJECT NUMBER LOCATION DIST TERRAIN ------------------------------------------------------------------------------------------------------------------------------------ 99121604 HALLMARK, INC. 2 CONTRACT REJ - NO REASON GIVEN M 06-001 SH 121, BROOMFIELD 6 U ======= ================ ====== TOTALS 271 $102,252,561.67 90.03 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 1 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 201-00000 Clearing and Grubbing 9.000 Lump Sum 478,312.07 53145.7856 202-00000 Removal of Structures and Obstructions 3.000 Lump Sum 45,000.00 15000.0000 202-00001 Removal of Structure 48.000 Each 118,014.76 2458.6408 202-00010 Removal of Tree 22.000 Each 9,825.04 446.5927 202-00015 Removal of Headwall 11.000 Each 1,986.00 180.5455 202-00020 Removal of Concrete Box Culvert 1.000 Each 13,000.00 13000.0000 202-00025 Removal of Ditch Lining 110.000 Lin Foot 880.00 8.0000 202-00026 Removal of Slope and Ditch Paving 640.000 Sq Yard 3,520.00 5.5000 202-00033 Removal of Pipe 34.000 Each 24,073.30 708.0382 202-00035 Removal of Pipe 1824.000 Lin Foot 30,584.88 16.7680 202-00037 Removal of End Section 10.000 Each 1,943.36 194.3360 202-00070 Removal of Barricade 5.000 Each 1,000.00 200.0000 202-00090 Removal of Delineator 1215.000 Each 6,923.92 5.6987 202-00190 Removal of Concrete Median Cover Material 334.000 Sq Yard 4,509.00 13.5000 202-00200 Removal of Sidewalk 983.000 Sq Yard 6,126.50 6.2325 202-00201 Removal of Curb 1786.000 Lin Foot 8,883.12 4.9738 202-00202 Removal of Gutter 140.000 Lin Foot 1,680.00 12.0000 202-00203 Removal of Curb and Gutter 14563.000 Lin Foot 53,775.90 3.6926 202-00204 Removal of Curb, Gutter and Sidewalk 2267.000 Lin Foot 31,738.00 14.0000 202-00210 Removal of Concrete Pavement 44559.000 Sq Yard 108,331.60 2.4312 202-00220 Removal of Asphalt Mat 263570.000 Sq Yard 603,452.88 2.2895 202-00240 Removal of Asphalt Mat (Planing) 349472.000 Sq Yard 386,636.90 1.1063 202-00246 Removal of Asphalt Mat (Planing) (Special) 7133.000 Sq Yard 27,969.60 3.9212 202-00250 Removal of Pavement Marking 189990.000 Sq Foot 195,388.65 1.0284 202-00400 Removal of Bridge 7.000 Each 110,783.76 15826.2514 202-00425 Removal of Bridge Railing 7681.300 Lin Foot 58,984.20 7.6789 202-00450 Removal of Portions of Present Structure (Class 1) 100.000 Sq Yard 9,000.00 90.0000 202-00454 Removal of Portions of Present Structure (Class 2A) 50.000 Sq Yard 10,000.00 200.0000 202-00456 Removal of Portions of Present Structure (Class 2B) 25.000 Sq Yard 6,250.00 250.0000 202-00462 Removal of Portions of Present Structure (Class 3A) 10.000 Sq Yard 6,000.00 600.0000 202-00495 Removal of Portions of Present Structure 4.000 Lump Sum 66,950.00 16737.5000 202-00500 Removal of Portions of Present Structure 8.000 Each 14,400.00 1800.0000 202-00700 Removal of Light Standard 2.000 Each 600.00 300.0000 202-00750 Removal of Luminaire 4.000 Each 180.00 45.0000 202-00805 Removal of Overhead Sign Structure 5.000 Each 15,222.00 3044.4000 202-00810 Removal of Ground Sign 704.000 Each 72,914.95 103.5724 202-00821 Removal of Sign Panel 102.000 Each 17,404.00 170.6275 202-00825 Removal of Flashing Beacon 2.000 Each 303.50 151.7500 202-00828 Removal of Traffic Signal Equipment 2.000 Lump Sum 8,410.00 4205.0000 202-00830 Removal of Traffic Signal Face 30.000 Each 900.00 30.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 2 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00840 Removal of Traffic Signal Pole 7.000 Each 2,435.00 347.8571 202-00848 Removal of Traffic Signal Controller and Cabinet 2.000 Each 560.00 280.0000 202-00860 Removal of Pedestrian Push Button 12.000 Each 144.00 12.0000 202-00870 Removal of Coordination Unit 2.000 Each 220.00 110.0000 202-00890 Removal of Span Wire Cable 585.000 Lin Foot 315.90 0.5400 202-01000 Removal of Fence 34513.000 Lin Foot 36,708.10 1.0636 202-01030 Removal of Road Closure Gate 2.000 Each 258.76 129.3800 202-01130 Removal of Guardrail Type 3 53759.500 Lin Foot 129,698.15 2.4126 202-01140 Removal of Guardrail Type 4 4710.000 Lin Foot 34,789.90 7.3864 202-01300 Removal of End Anchorage 166.000 Each 26,190.00 157.7711 202-01400 Removal of Cattle Guard 5.000 Each 18,341.50 3668.3000 202-04000 Plug Structure 15.000 Each 15,536.00 1035.7333 202-04001 Plug Culvert 6.000 Each 5,250.00 875.0000 202-04002 Clean Culvert 16.000 Each 16,720.00 1045.0000 202-04100 Abandon Well 1.000 Each 1,000.00 1000.0000 202-05100 Sandblasting Reinforcing Steel 24.000 Sq Yard 960.00 40.0000 202-05150 Sandblasting 50760.000 Sq Foot 31,981.00 0.6300 202-06000 Removal of Detour 1.000 Lump Sum 14,145.00 14145.0000 202-07000 Obliterate Old Road 3.000 Lump Sum 64,939.10 21646.3667 203-00000 Unclassified Excavation 30316.000 Cubic Yard 151,580.00 5.0000 203-00010 Unclassified Excavation (Complete In Place) 291213.000 Cubic Yard 1,837,426.39 6.3096 203-00040 Unclassified Excavation (Special) 8242.000 Cubic Yard 18,363.00 2.2280 203-00060 Embankment Material (Complete In Place) 945922.000 Cubic Yard 3,489,698.97 3.6892 203-00062 Embankment Material (Complete In Place) (Special) 61206.000 Cubic Yard 489,648.00 8.0000 203-00100 Muck Excavation 16150.000 Cubic Yard 69,270.50 4.2892 203-01100 Proof Rolling 25.000 Hour 2,750.00 110.0000 203-01140 Rolling 50.000 Hour 6,250.00 125.0000 203-01500 Blading 1500.000 Hour 134,176.48 89.4510 203-01510 Backhoe 40.000 Hour 6,100.00 152.5000 203-01515 Backhoe (Landscaping) 150.000 Hour 20,250.00 135.0000 203-01550 Dozing 150.000 Hour 17,700.00 118.0000 203-01555 Dozing (Landscaping) 202.000 Hour 25,268.48 125.0915 203-01582 Truck (Dump) 200.000 Hour 25,000.00 125.0000 203-01590 Front End Loader (Rubber Tired) 290.000 Hour 35,944.00 123.9448 203-01594 Combination Loader 160.000 Hour 11,811.90 73.8244 203-01597 Potholing 505.000 Hour 94,593.00 187.3129 203-02000 Drilling and Blasting 65.000 Lin Foot 1,365.00 21.0000 206-00000 Structure Excavation 30652.000 Cubic Yard 189,262.13 6.1745 206-00050 Structure Backfill (Special) 18623.000 Cubic Yard 297,968.00 16.0000 206-00065 Structure Backfill (Flow-Fill) 3265.000 Cubic Yard 254,287.68 77.8829 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 3 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 206-00100 Structure Backfill (Class 1) 17029.000 Cubic Yard 390,735.62 22.9453 206-00200 Structure Backfill (Class 2) 6177.000 Cubic Yard 46,954.04 7.6014 206-00315 Structure Backfill (Mechanically Stabilized Earth Wall 1068.000 Cubic Yard 106,800.00 100.0000 206-00360 Mechanical Reinforcement of Soil 4782.000 Cubic Yard 71,730.00 15.0000 206-00510 Filter Material (Class A) 84.600 Cubic Yard 3,123.35 36.9190 206-00520 Filter Material (Class B) 86.000 Cubic Yard 6,668.00 77.5349 206-01000 Bed Course Material 565.000 Cubic Yard 23,159.35 40.9900 206-01010 Bed Course Material 63.000 Ton 1,638.00 26.0000 206-01750 Shoring 1.000 Lump Sum 25,000.00 25000.0000 207-00205 Topsoil 80049.000 Cubic Yard 577,411.95 7.2132 207-00210 Stockpile Topsoil 6812.000 Cubic Yard 27,606.00 4.0526 207-00305 Wetland Topsoil 251.000 Cubic Yard 1,255.00 5.0000 207-00310 Stockpile Wetland Topsoil 251.000 Cubic Yard 627.50 2.5000 207-00405 Topsoil (Special) 9250.000 Cubic Yard 185,000.00 20.0000 208-00001 Silt Dike 1072.000 Lin Foot 19,296.00 18.0000 208-00005 Erosion Log 705.000 Lin Foot 6,142.50 8.7128 208-00010 Erosion Bales 521.000 Each 8,101.84 15.5506 208-00011 Erosion Bales (Weed Free) 1557.000 Each 25,379.30 16.3001 208-00020 Silt Fence 24627.000 Lin Foot 121,728.65 4.9429 208-00050 Storm Drain Inlet Protection 7.000 Each 3,594.46 513.4943 208-00070 Stabilized Construction Entrance 9.000 Each 10,501.25 1166.8056 208-00100 Sediment Removal and Disposal 7.000 Lump Sum 27,462.08 3923.1543 208-00200 Erosion Control Supervisor 9.000 Lump Sum 76,915.94 8546.2156 208-00300 Temporary Berms 15000.000 Lin Foot 22,500.00 1.5000 209-00100 Water (Landscaping) 5.000 M Gallon 2,250.00 450.0000 209-00600 Dust Palliative (Magnesium Chloride) 72450.000 Gallon 41,250.00 0.5694 210-00001 Reset Structure 2.000 Each 2,000.00 1000.0000 210-00010 Reset Mailbox Structure 12.000 Each 1,784.30 148.6917 210-00011 Reset Mailbox Structure (Type 1) 8.000 Each 1,815.00 226.8750 210-00012 Reset Mailbox Structure (Type 2) 4.000 Each 1,200.00 300.0000 210-00013 Reset Mailbox Structure (Type 3) 1.000 Each 500.00 500.0000 210-00014 Reset Mailbox Structure (Type 4) 1.000 Each 350.00 350.0000 210-00015 Reset End Section 1.000 Each 800.00 800.0000 210-00050 Reset Fire Hydrant 1.000 Each 2,200.00 2200.0000 210-00090 Reset Delineator 5.000 Each 104.00 20.8000 210-00425 Reset Bridge Railing 128.000 Lin Foot 5,760.00 45.0000 210-00500 Rebuild Portions of Present Structure 5.000 Each 13,250.00 2650.0000 210-00750 Reset Light Standard 6.000 Each 8,850.00 1475.0000 210-00810 Reset Ground Sign 57.000 Each 9,250.70 162.2930 210-00815 Reset Sign Panel 46.000 Each 3,894.50 84.6630 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 4 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 210-00825 Reset Flashing Beacon 1.000 Each 600.00 600.0000 210-00831 Reset Traffic Signal Head 4.000 Each 2,760.00 690.0000 210-00845 Reset Traffic Signal Controller 3.000 Each 1,061.00 353.6667 210-00848 Reset Traffic Signal Controller and Cabinet 1.000 Each 5,500.00 5500.0000 210-00867 Reset Fire Preemption Unit 3.000 Each 1,395.00 465.0000 210-00870 Reset Coordination Unit 2.000 Each 760.00 380.0000 210-01000 Reset Fence 2410.000 Lin Foot 14,627.52 6.0695 210-01011 Reset Gate 2.000 Each 520.00 260.0000 210-01050 Reset Chain Link Fence 668.000 Lin Foot 9,180.00 13.7425 210-01130 Reset Guardrail Type 3 1137.500 Lin Foot 10,228.13 8.9918 210-01140 Reset Guardrail Type 4 390.000 Lin Foot 1,170.00 3.0000 210-01200 Reset End Anchorage 3.000 Each 1,874.49 624.8300 210-02024 Relay Pipe (24 Inch) 94.000 Lin Foot 4,787.42 50.9300 210-02900 Relay Riprap 10.000 Cubic Yard 330.00 33.0000 210-04000 Adjust Structure 29.000 Each 43,500.00 1500.0000 210-04010 Adjust Manhole 3.000 Each 6,000.00 2000.0000 210-04015 Modify Manhole 1.000 Each 606.00 606.0000 210-04020 Modify Inlet 15.000 Each 18,204.00 1213.6000 210-04025 Modify Structure 1.000 Each 5,575.00 5575.0000 210-04050 Adjust Valve Box 1.000 Each 500.00 500.0000 211-01016 Rock Bolt (2 Inch) 100.000 Lin Foot 1,500.00 15.0000 212-00005 Seeding (Native) 860.000 Pound 18,060.00 21.0000 212-00006 Seeding (Native) 234.070 Acre 128,270.61 548.0011 212-00007 Seeding (Native) (Hydraulic) 0.600 Acre 600.00 1000.0000 212-00011 Seeding (Lawn) 5.260 Acre 7,545.00 1434.4106 212-00025 Seeding (Shrubs) 7.000 Pound 805.00 115.0000 212-00028 Seeding (Wetlands) 0.500 Acre 683.10 1366.2000 212-00047 Soil Preparation (Special) 31.210 Acre 87,035.61 2788.7091 212-00050 Sod 54579.000 Sq Foot 45,606.36 0.8356 213-00001 Mulching 46.600 Ton 11,795.00 253.1116 213-00002 Mulching (Weed Free Hay) 103.200 Acre 42,475.86 411.5878 213-00003 Mulching (Weed Free) 165.030 Acre 67,574.74 409.4694 213-00005 Mulching (Decorative) 2033.000 Cubic Foot 11,946.04 5.8761 213-00006 Mulching (Weed Free) 33.000 Ton 13,200.00 400.0000 213-00008 Mulching (Wood Chip) 12283.000 Cubic Foot 26,190.58 2.1323 213-00011 Mulching (Hydraulic) 0.400 Acre 880.00 2200.0000 213-00061 Mulch Tackifier 53906.000 Pound 115,145.10 2.1360 213-00300 Concrete Landscape Border 532.000 Lin Foot 4,952.92 9.3100 213-00500 Tree Grate 5.000 Each 8,857.04 1771.4080 213-00700 Landscape Boulder 285.000 Each 20,563.00 72.1509 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 5 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 213-00705 Landscape Boulder (Special) 6.000 Each 1,543.50 257.2500 214-00000 Landscape Maintenance 1.000 Lump Sum 25,000.00 25000.0000 214-00155 Plant (Ball and Burlap) 115.000 Each 34,500.00 300.0000 214-00215 Deciduous Tree (1.5 Inch Caliper) 24.000 Each 6,950.00 289.5833 214-00220 Deciduous Tree (2 Inch Caliper) 8.000 Each 3,360.00 420.0000 214-00225 Deciduous Tree (2.5 Inch Caliper) 102.000 Each 37,740.00 370.0000 214-00230 Deciduous Tree (3 Inch Caliper) 14.000 Each 9,800.00 700.0000 214-00240 Deciduous Tree (4 Inch Caliper) 42.000 Each 30,473.10 725.5500 214-00280 Deciduous Tree (8 Foot) 8.000 Each 3,309.60 413.7000 214-00310 Deciduous Shrub (1 Gallon Container) 1322.000 Each 22,474.00 17.0000 214-00350 Deciduous Shrub (5 Gallon Container) 4936.000 Each 172,679.00 34.9836 214-00504 Evergreen Tree (4 Foot) (Ball and Burlap) 194.000 Each 52,539.00 270.8196 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 38.000 Each 8,698.20 228.9000 214-00508 Evergreen Tree (8 Foot) (Ball and Burlap) 63.000 Each 17,530.80 278.2667 214-00610 Evergreen Shrub (1 Gallon Container) 116.000 Each 2,436.00 21.0000 214-00650 Evergreen Shrub (5 Gallon Container) 89.000 Each 3,582.00 40.2472 214-00710 Broadleaf Evergreen Shrub (1 Gallon Container) 66.000 Each 1,386.00 21.0000 214-00810 Ground Cover Vines (1 Gallon Container) 38.000 Each 532.00 14.0000 214-00850 Ground Cover Vines (5 Gallon Container) 67.000 Each 2,814.00 42.0000 214-00905 Perennials (2.25 Inch Pot) 100.000 Each 875.00 8.7500 214-00910 Perennials (1 Gallon Container) 1464.000 Each 17,325.40 11.8343 214-01010 Brush Layer Cutting 170.000 Each 2,000.00 11.7647 214-01015 Willow Cuttings 1700.000 Each 3,570.00 2.1000 216-00015 Soil Retention Blanket (Excelsior) 210.000 Sq Yard 462.00 2.2000 216-00030 Soil Retention Blanket (Special) 20405.000 Sq Yard 40,550.85 1.9873 216-00039 Soil Retention Blanket (Straw) 2450.000 Sq Yard 6,517.00 2.6600 216-00041 Soil Retention Blanket (Straw/Coconut) 6500.000 Sq Yard 14,950.00 2.3000 216-00070 Geocell Cellular Confinement System 543.000 Sq Yard 10,588.50 19.5000 217-00010 Pre-Emergent Herbicide 720.000 Sq Yard 720.00 1.0000 217-00020 Herbicide Treatment 80.000 Hour 8,400.00 105.0000 250-00010 Environmental Health and Safety Management 3.000 Lump Sum 10,800.00 3600.0000 250-00050 Monitoring Technician 74.000 Hour 4,001.20 54.0703 250-00100 Environmental Health and Safety 1.000 Lump Sum 3,437.24 3437.2400 250-00110 Health and Safety Officer 132.000 Hour 10,715.00 81.1742 250-00120 Material Sampling and Delivery 20.000 Each 1,727.30 86.3650 250-00210 Solid Waste Disposal 54.000 Cubic Yard 4,986.50 92.3426 250-00220 Hazardous Waste Disposal 7.000 Cubic Yard 4,523.80 646.2571 304-06000 Aggregate Base Course (Class 6) 100530.000 Ton 1,195,707.00 11.8940 304-06007 Aggregate Base Course (Class 6) 2102.000 Cubic Yard 46,477.16 22.1109 304-06009 Aggregate Base Course (Class 6) (Special) 3790.000 Ton 64,998.50 17.1500 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 6 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-07000 Aggregate Base Course (Class 7) 9792.000 Ton 107,712.00 11.0000 304-09000 Aggregate Base Course (Special) 7178.000 Cubic Yard 145,134.75 20.2194 304-09014 Aggregate Base Course (Special) 1074.000 Ton 21,480.00 20.0000 306-01000 Reconditioning 5211.000 Sq Yard 12,028.70 2.3083 307-00208 Processing Lime Treated Subgrade (8 Inch) 64992.000 Sq Yard 168,979.20 2.6000 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 11758.000 Ton 870,547.75 74.0388 403-03020 Hot Bituminous Pavement (Grading C) (Asphalt) 210.000 Ton 15,823.50 75.3500 403-09500 Furnish Hot Bituminous Pavement 6770.000 Ton 237,491.60 35.0800 403-31400 Hot Bituminous Pavement (Grading SX) (68) 72495.000 Ton 1,348,407.00 18.6000 403-31451 Hot Bituminous Pavement (Grading SX)(Asphalt)(68)(PG 5 1233.000 Ton 67,815.00 55.0000 403-31452 Hot Bituminous Pavement (Grading SX)(Asphalt)(68)(PG 5 25315.000 Ton 891,741.60 35.2258 403-31453 Hot Bituminous Pavement (Grading SX)(Asphalt) (68)(PG 5141.000 Ton 257,050.00 50.0000 403-32254 Hot Bituminous Pavement (Grading SG) (Asphalt) (76) (P 50430.000 Ton 1,563,330.00 31.0000 403-32324 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(AC-2 56108.000 Ton 2,229,602.42 39.7377 403-32353 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 5 34588.000 Ton 1,231,405.75 35.6021 403-32354 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 6 13713.000 Ton 611,284.14 44.5770 403-33352 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 5 134.000 Ton 9,380.00 70.0000 403-33353 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 5 11024.000 Ton 500,753.00 45.4239 403-33354 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 6 78672.000 Ton 2,058,531.00 26.1660 403-33400 Hot Bituminous Pavement (Grading SX) (86) 30688.000 Ton 1,442,336.00 47.0000 403-33452 Hot Bituminous Pavement (Grading SX)(Asphalt) (86)(PG 3756.000 Ton 184,044.00 49.0000 403-33652 Hot Bituminous Pavement (Grading S-Fines)(Asphalt) (86 778.000 Ton 40,456.00 52.0000 403-34342 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 6 11259.000 Ton 591,097.50 52.5000 403-34344 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 7 2815.000 Ton 153,699.00 54.6000 403-34353 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 5 390.000 Ton 23,751.00 60.9000 403-34354 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 6 29976.000 Ton 1,221,988.50 40.7656 403-35324 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(AC- 676.000 Ton 31,298.80 46.3000 403-35345 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 44184.000 Ton 1,536,296.20 34.7704 403-35353 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 2535.000 Ton 91,640.25 36.1500 403-35354 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 19497.000 Ton 590,759.10 30.3000 403-35445 Hot Bituminous Pavement (Grading SX)(Asphalt) (109) 2173.000 Ton 91,266.00 42.0000 403-91401 Hot Bituminous Pavement (Grading SX) (68)(Special) 3663.000 Ton 163,785.42 44.7135 405-00100 Heating and Remixing Treatment 270787.000 Sq Yard 690,506.85 2.5500 406-09500 Cold Bituminous Pavement (Recycle) 216746.000 Sq Yard 260,095.20 1.2000 408-01000 Hot Poured Joint and Crack Sealant 2.000 Ton 7,000.00 3500.0000 409-02015 Cover Coat Material (Type II) 3370.000 Sq Yard 5,392.00 1.6000 409-02025 Cover Coat Material (Type II) (Lightweight) 456585.000 Sq Yard 233,680.20 0.5118 411-01204 Asphalt Cement (AC-20) (Rubberized) 3614.000 Ton 896,077.60 247.9462 411-03341 Asphalt Cement Performance Grade (PG 58-40) 155.000 Ton 44,950.00 290.0000 411-03352 Asphalt Cement Performance Grade (PG 58-28) 3016.000 Ton 457,042.00 151.5391 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 7 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 411-10251 Emulsified Asphalt (CSS-1) 706.000 Gallon 2,118.00 3.0000 411-10253 Emulsified Asphalt (CSS-1H) 8509.700 Gallon 9,076.19 1.0666 411-10255 Emulsified Asphalt (Slow-Setting) 169550.000 Gallon 218,072.70 1.2862 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerized 165719.000 Gallon 147,773.07 0.8917 411-21020 Liquid Asphaltic Material (MC-70) 32427.000 Gallon 27,342.00 0.8432 411-90010 Asphalt Rejuvenating Agent 54172.000 Gallon 81,258.00 1.5000 411-90040 Recycling Agent 131664.000 Gallon 157,996.80 1.2000 412-00400 Concrete Pavement (4 Inch) 297.000 Sq Yard 9,816.40 33.0519 412-00600 Concrete Pavement (6 Inch) 548.000 Sq Yard 25,311.00 46.1880 412-00800 Concrete Pavement (8 Inch) 13117.000 Sq Yard 472,212.00 36.0000 412-00805 Concrete Pavement (8 Inch) (Fast Track) 581.000 Sq Yard 29,050.00 50.0000 412-00900 Concrete Pavement (9 Inch) 44205.000 Sq Yard 1,492,513.44 33.7635 412-00901 Concrete Pavement (9 Inch) (Special) 2085.000 Sq Yard 110,505.00 53.0000 412-00950 Concrete Pavement (9-1/2 Inch) 164605.000 Sq Yard 3,362,880.15 20.4300 412-01020 Concrete Pavement (10 Inch) (Fast Track) 120.000 Sq Yard 12,000.00 100.0000 412-01060 Concrete Pavement (10-1/2 Inch) (Fast Track) 940.000 Sq Yard 86,480.00 92.0000 412-01100 Concrete Pavement (11 Inch) 193969.000 Sq Yard 4,961,727.02 25.5800 412-01200 Concrete Pavement (12 Inch) 1031.000 Sq Yard 86,604.00 84.0000 412-01215 Concrete Pavement (12 Inch) (Reinforced) 4137.000 Sq Yard 289,590.00 70.0000 420-00100 Geotextile (Erosion Control) (Class A) 3578.000 Sq Yard 6,987.21 1.9528 420-00101 Geotextile (Erosion Control) (Class B) 390.400 Sq Yard 8,957.00 22.9431 420-00110 Geotextile (Drainage) (Class A) 3148.000 Sq Yard 4,640.60 1.4741 420-00130 Geotextile (Separator) (Class A) 93230.000 Sq Yard 60,599.50 0.6500 420-00200 Geotextile (Weed Barrier) 446.000 Sq Yard 1,561.00 3.5000 420-00500 Geotextile (Paving) 4992.000 Sq Yard 8,430.25 1.6888 420-00510 Geotextile (Crack Reduction) (High Density) 130.000 Sq Yard 3,250.00 25.0000 502-00100 Drilling Hole to Facilitate Pile Driving 2040.000 Lin Foot 20,400.00 10.0000 502-00140 Blast Hole to Facilitate Pile Driving 680.000 Lin Foot 6,800.00 10.0000 502-00460 Pile Tip 119.000 Each 11,516.00 96.7731 502-11057 Steel Piling (HP 10x57) 240.000 Lin Foot 9,972.00 41.5500 502-11274 Steel Piling (HP 12x74) 2653.000 Lin Foot 206,281.00 77.7539 503-00018 Drilled Caisson (18 Inch) 9540.000 Lin Foot 190,800.00 20.0000 503-00024 Drilled Caisson (24 Inch) 4344.000 Lin Foot 153,885.24 35.4248 503-00030 Drilled Caisson (30 Inch) 6156.000 Lin Foot 357,048.00 58.0000 503-00036 Drilled Caisson (36 Inch) 1972.000 Lin Foot 372,209.35 188.7471 503-00042 Drilled Caisson (42 Inch) 365.000 Lin Foot 64,946.20 177.9348 503-00048 Drilled Caisson (48 Inch) 429.000 Lin Foot 128,340.00 299.1608 503-00054 Drilled Caisson (54 Inch) 92.000 Lin Foot 27,715.20 301.2522 503-00060 Drilled Caisson (60 Inch) 320.000 Lin Foot 64,000.00 200.0000 504-03405 Retaining Wall (E) 1.000 Lump Sum 2,000,000.00 2000000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 8 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 504-03406 Retaining Wall (F) 1.000 Lump Sum 700,000.00 700000.0000 504-04100 Mechanically Stabilized Earth Wall 50931.000 Sq Foot 948,684.15 18.6269 504-04200 Retaining Wall 1373.000 Sq Foot 92,663.77 67.4900 504-04420 Precast Panel Facing 6628.000 Sq Foot 165,700.00 25.0000 504-06100 Ground Nailed Wall 2250.000 Sq Foot 131,760.00 58.5600 504-08050 Stone Landscape Wall 1214.000 Sq Foot 90,831.48 74.8200 504-08100 Timber Retaining Wall 1040.000 Sq Foot 63,804.00 61.3500 504-08200 Masonry Retaining Wall 501.000 Sq Foot 8,016.00 16.0000 506-00036 Grouted Riprap (36 Inch) (Special) 760.000 Cubic Yard 83,600.00 110.0000 506-00206 Riprap (6 Inch) 2.000 Cubic Yard 424.00 212.0000 506-00209 Riprap (9 Inch) 147.500 Cubic Yard 9,612.08 65.1666 506-00212 Riprap (12 Inch) 332.000 Cubic Yard 14,892.50 44.8569 506-00218 Riprap (18 Inch) 2287.000 Cubic Yard 86,253.50 37.7147 506-00224 Riprap (24 Inch) 860.000 Cubic Yard 26,660.00 31.0000 507-00000 Concrete Slope and Ditch Paving 1668.450 Cubic Yard 316,389.74 189.6309 507-00100 Concrete Slope and Ditch Paving (Reinforced) 225.400 Cubic Yard 59,173.24 262.5255 507-00200 Dry Rubble Slope and Ditch Paving 360.000 Cubic Yard 15,120.00 42.0000 507-00300 Grouted Rubble Slope and Ditch Paving 18.000 Cubic Yard 2,250.00 125.0000 507-00350 Grouted Riprap Slope and Ditch Paving 35.000 Cubic Yard 6,249.25 178.5500 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 56.600 Ton 5,919.00 104.5760 509-00000 Structural Steel 1614920.000 Pound 2,311,472.96 1.4313 509-00001 Structural Steel (Galvanized) 991.000 Pound 5,803.00 5.8557 512-00101 Bearing Device (Type I) 14.000 Each 25,100.00 1792.8571 512-00102 Bearing Device (Type II) 34.000 Each 50,500.00 1485.2941 513-00600 Bridge Drain 6.000 Each 22,800.00 3800.0000 513-00690 Bridge Drain (Special) 9.000 Each 26,958.10 2995.3444 514-00200 Pedestrian Railing (Steel) 364.000 Lin Foot 32,760.00 90.0000 514-01040 Bikeway Railing (Steel) 1275.000 Lin Foot 57,451.50 45.0600 515-00120 Waterproofing (Membrane) 6397.000 Sq Yard 49,090.88 7.6740 515-00400 Concrete Sealer 9635.000 Sq Yard 34,749.27 3.6066 515-00410 Concrete Sealer (Calcium Nitrite) 13.000 Sq Yard 206.70 15.9000 516-00000 Dampproofing (Asphalt) 305.000 Sq Yard 3,355.00 11.0000 518-00106 Waterstop (6 Inch) 102.000 Lin Foot 612.00 6.0000 518-01004 Bridge Expansion Device (0-4 Inch) 931.000 Lin Foot 130,402.32 140.0669 518-03000 Sawing and Sealing Bridge Joint 648.000 Lin Foot 2,592.00 4.0000 601-01000 Concrete Class B 98.000 Cubic Yard 28,360.00 289.3878 601-01025 Concrete Class B (Miscellaneous) 20.000 Cubic Yard 21,200.00 1060.0000 601-01040 Concrete Class B (Bridge) 171.000 Cubic Yard 73,742.25 431.2412 601-01050 Concrete Class B (Wall) 35.000 Cubic Yard 13,155.45 375.8700 601-03000 Concrete Class D 269.000 Cubic Yard 80,700.00 300.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 9 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-03030 Concrete Class D (Box Culvert) 3016.000 Cubic Yard 956,243.61 317.0569 601-03040 Concrete Class D (Bridge) 6041.000 Cubic Yard 1,779,818.50 294.6232 601-03050 Concrete Class D (Wall) 3193.800 Cubic Yard 1,099,095.60 344.1341 601-06100 Concrete (Patching) 78.500 Cubic Yard 130,990.00 1668.6624 601-06150 Concrete (Patching) 104.000 Sq Foot 4,409.60 42.4000 601-10310 Fly Ash Slurry 75.000 Cubic Yard 6,375.00 85.0000 601-40200 Class 5 Finish 12655.000 Sq Foot 12,022.25 0.9500 601-40250 Bridge Deck Finish (Sawed Grooves) 8860.000 Sq Yard 50,348.06 5.6826 601-40300 Structural Concrete Coating 29286.000 Sq Yard 145,331.60 4.9625 602-00000 Reinforcing Steel 1148396.000 Pound 621,947.61 0.5416 602-00020 Reinforcing Steel (Epoxy Coated) 1433911.000 Pound 885,259.93 0.6174 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 243.000 Lin Foot 7,776.00 32.0000 603-01150 15 Inch Reinforced Concrete Pipe 334.000 Lin Foot 18,370.00 55.0000 603-01180 18 Inch Reinforced Concrete Pipe 1338.000 Lin Foot 75,076.18 56.1107 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 2149.700 Lin Foot 86,388.00 40.1861 603-01240 24 Inch Reinforced Concrete Pipe 8400.000 Lin Foot 443,472.64 52.7944 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 305.000 Lin Foot 26,700.00 87.5410 603-01300 30 Inch Reinforced Concrete Pipe 860.000 Lin Foot 38,680.00 44.9767 603-01360 36 Inch Reinforced Concrete Pipe 616.000 Lin Foot 40,062.40 65.0364 603-01420 42 Inch Reinforced Concrete Pipe 475.000 Lin Foot 46,490.00 97.8737 603-01540 54 Inch Reinforced Concrete Pipe 224.000 Lin Foot 24,192.00 108.0000 603-01600 60 Inch Reinforced Concrete Pipe 584.000 Lin Foot 125,560.00 215.0000 603-02180 23x14 Inch Reinforced Concrete Pipe Elliptical 30.000 Lin Foot 2,862.00 95.4000 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 115.000 Lin Foot 12,650.00 110.0000 603-02420 53x34 Inch Reinforced Concrete Pipe Elliptical 72.000 Lin Foot 8,311.68 115.4400 603-05018 18 Inch Reinforced Concrete End Section 12.000 Each 5,192.40 432.7000 603-05024 24 Inch Reinforced Concrete End Section 62.000 Each 33,008.17 532.3898 603-05030 30 Inch Reinforced Concrete End Section 3.000 Each 2,745.00 915.0000 603-05036 36 Inch Reinforced Concrete End Section 7.000 Each 5,117.99 731.1414 603-05042 42 Inch Reinforced Concrete End Section 1.000 Each 1,300.00 1300.0000 603-05060 60 Inch Reinforced Concrete End Section 1.000 Each 2,000.00 2000.0000 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical 1.000 Each 954.00 954.0000 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 1.000 Each 800.00 800.0000 603-07240 24 Inch Reinforced Concrete Pipe (Jacked) 264.800 Lin Foot 132,400.00 500.0000 603-10060 6 Inch Corrugated Steel Pipe 3616.000 Lin Foot 57,856.00 16.0000 603-10120 12 Inch Corrugated Steel Pipe 54.000 Lin Foot 2,294.78 42.4959 603-10180 18 Inch Corrugated Steel Pipe 350.000 Lin Foot 9,933.27 28.3808 603-10240 24 Inch Corrugated Steel Pipe 547.000 Lin Foot 33,521.40 61.2823 603-10300 30 Inch Corrugated Steel Pipe 100.000 Lin Foot 6,900.00 69.0000 603-10360 36 Inch Corrugated Steel Pipe 210.000 Lin Foot 15,540.00 74.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 10 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 603-10420 42 Inch Corrugated Steel Pipe 4.000 Lin Foot 248.00 62.0000 603-10780 78 Inch Corrugated Steel Pipe 84.500 Lin Foot 14,365.00 170.0000 603-15090 90 Inch Equivalent Corrugated Steel Pipe Arch 64.800 Lin Foot 12,960.00 200.0000 603-30018 18 Inch Steel End Section 9.000 Each 2,070.00 230.0000 603-30024 24 Inch Steel End Section 7.000 Each 1,460.00 208.5714 603-30048 48 Inch Steel End Section 4.000 Each 4,200.00 1050.0000 603-33018 18 Inch Pipe Safety End Treatment 3.000 Each 2,190.00 730.0000 603-33024 24 Inch Pipe Safety End Treatment 1.000 Each 1,160.00 1160.0000 603-36018 Place 18 Inch Corrugated Steel Pipe 22.000 Lin Foot 1,144.00 52.0000 603-36024 Place 24 Inch Corrugated Steel Pipe 18.000 Lin Foot 1,019.70 56.6500 603-50003 3 Inch Plastic Pipe 3500.000 Lin Foot 28,245.00 8.0700 603-50004 4 Inch Plastic Pipe 1985.000 Lin Foot 33,034.50 16.6421 603-50006 6 Inch Plastic Pipe 402.000 Lin Foot 10,050.00 25.0000 603-50008 8 Inch Plastic Pipe 592.000 Lin Foot 19,752.26 33.3653 603-50010 10 Inch Plastic Pipe 1916.000 Lin Foot 41,730.48 21.7800 603-50012 12 Inch Plastic Pipe 122.000 Lin Foot 4,376.14 35.8700 603-50018 18 Inch Plastic Pipe 140.000 Lin Foot 6,097.00 43.5500 603-50024 24 Inch Plastic Pipe 357.000 Lin Foot 29,785.00 83.4314 603-61180 18 Inch Flexible Pipe 245.000 Lin Foot 9,479.70 38.6927 603-61240 24 Inch Flexible Pipe 31.000 Lin Foot 1,705.00 55.0000 604-00305 Inlet Type C (5 Foot) 41.000 Each 83,871.50 2045.6463 604-00310 Inlet Type C (10 Foot) 9.000 Each 24,494.30 2721.5889 604-00320 Inlet Type C (20 Foot) 1.000 Each 6,000.00 6000.0000 604-00350 Inlet Type C (Special) 2.000 Each 5,414.60 2707.3000 604-00505 Inlet Type D (5 Foot) 4.000 Each 10,060.00 2515.0000 604-00510 Inlet Type D (10 Foot) 1.000 Each 3,300.00 3300.0000 604-00550 Inlet Type D (Special) 1.000 Each 7,500.00 7500.0000 604-00605 Inlet Type D (Double) (5 Foot) 1.000 Each 4,350.00 4350.0000 604-13005 Inlet Type 13 (5 Foot) 6.000 Each 13,800.00 2300.0000 604-13006 Inlet Type 13 (5 Foot) (Special) 1.000 Each 5,000.00 5000.0000 604-13010 Inlet Type 13 (10 Foot) 1.000 Each 3,500.00 3500.0000 604-13015 Inlet Type 13 (15 Foot) 2.000 Each 12,000.00 6000.0000 604-19105 Inlet Type R L 5 (5 Foot) 3.000 Each 10,500.00 3500.0000 604-19110 Inlet Type R L 5 (10 Foot) 1.000 Each 5,500.00 5500.0000 604-19115 Inlet Type R L 5 (15 Foot) 1.000 Each 6,500.00 6500.0000 604-19205 Inlet Type R L 10 (5 Foot) 2.000 Each 10,056.90 5028.4500 604-19210 Inlet Type R L 10 (10 Foot) 2.000 Each 7,800.00 3900.0000 604-19710 Inlet Special (Trench Drain) (10 Inch Width) 110.000 Lin Foot 12,469.60 113.3600 604-20000 Outlet Structure 1.000 Each 4,700.00 4700.0000 604-25005 Vane Grate Inlet (5 Foot) 15.000 Each 52,342.50 3489.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 11 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 604-25010 Vane Grate Inlet (10 Foot) 2.000 Each 8,200.00 4100.0000 604-25015 Vane Grate Inlet (15 Foot) 1.000 Each 6,000.00 6000.0000 604-26005 Vane Grate Inlet (Double) (5 Foot) 23.000 Each 111,028.00 4827.3043 604-26010 Vane Grate Inlet (Double) (10 Foot) 14.000 Each 74,890.00 5349.2857 604-30005 Manhole Slab Base (5 Foot) 3.000 Each 7,000.00 2333.3333 604-30010 Manhole Slab Base (10 Foot) 16.000 Each 58,072.00 3629.5000 604-30015 Manhole Slab Base (15 Foot) 9.000 Each 36,195.90 4021.7667 605-00060 6 Inch Perforated Pipe Underdrain 892.000 Lin Foot 12,412.00 13.9148 605-00240 24 Inch Perforated Pipe Underdrain 360.000 Lin Foot 20,034.00 55.6500 605-83001 Geocomposite Drain without Pipe 665.000 Sq Yard 6,650.00 10.0000 605-83002 Geocomposite Drain with Pipe 2739.000 Sq Yard 31,349.00 11.4454 605-84000 Subsurface Drain Outlet 412.000 Lin Foot 5,797.00 14.0704 606-00301 Guardrail Type 3 (6-3 Post Spacing) 55527.000 Lin Foot 704,888.55 12.6945 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 31177.000 Lin Foot 427,893.20 13.7246 606-00400 Guardrail Type 4 10.000 Lin Foot 2,478.00 247.8000 606-00420 Guardrail Type 4 (Style CA) 3349.000 Lin Foot 174,148.00 52.0000 606-00450 Guardrail Type 4 (Style CE) 231.000 Lin Foot 34,650.00 150.0000 606-00465 Guardrail Type 4 (Precast-Portable) 3126.000 Lin Foot 65,458.00 20.9399 606-00701 Guardrail (Cable) 917.000 Lin Foot 7,336.00 8.0000 606-00705 Guardrail Type 7 (Special) 1377.000 Lin Foot 114,032.20 82.8121 606-00710 Guardrail Type 7 (Style CA) 17752.000 Lin Foot 690,429.40 38.8930 606-00720 Guardrail Type 7 (Style CC) 17973.950 Lin Foot 525,562.40 29.2402 606-00730 Guardrail Type 7 (Style CD) 100.000 Lin Foot 7,000.00 70.0000 606-00745 Guardrail Type 7 (Style CE)(Concrete Glare Screen) 450.000 Lin Foot 40,500.00 90.0000 606-01320 End Anchorage Type 3B 11.000 Each 6,390.00 580.9091 606-01340 End Anchorage Type 3D 46.000 Each 20,007.00 434.9348 606-01350 End Anchorage Type 3E 4.000 Each 1,120.00 280.0000 606-01360 End Anchorage Type 3F 3.000 Each 12,130.00 4043.3333 606-01370 End Anchorage Type 3G 91.000 Each 81,981.94 900.9004 606-01380 End Anchorage Type 3H 40.000 Each 20,803.00 520.0750 606-01385 End Anchorage Type 3J 10.000 Each 7,610.00 761.0000 606-01390 End Anchorage Type 3K 9.000 Each 6,350.00 705.5556 606-01410 End Anchorage (Cable) 4.000 Each 5,200.00 1300.0000 606-01460 Median Terminal 15.000 Each 61,540.00 4102.6667 606-02001 End Anchorage (Slotted Rail Terminal) 132.000 Each 197,881.84 1499.1048 606-02003 End Anchorage (Nonflared) 31.000 Each 57,754.40 1863.0452 606-02005 End Anchorage (Flared) 16.000 Each 22,360.00 1397.5000 606-10305 Bridge Rail Type 3 (Special) 119.000 Lin Foot 4,760.00 40.0000 606-10405 Bridge Rail Type 4 (Special) 215.000 Lin Foot 18,060.00 84.0000 606-10700 Bridge Rail Type 7 4895.000 Lin Foot 292,256.35 59.7051 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 12 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 606-10750 Bridge Rail Type 7R 1064.000 Lin Foot 90,227.20 84.8000 606-11000 Bridge Rail Type 10 1519.000 Lin Foot 99,423.51 65.4533 606-11010 Bridge Rail Type 10R 5759.300 Lin Foot 371,556.60 64.5142 606-11020 Bridge Rail Type 10H 194.000 Lin Foot 13,580.00 70.0000 606-11030 Bridge Rail Type 10M 690.000 Lin Foot 59,050.00 85.5797 606-11032 Bridge Rail Type 10M (Special) 3539.000 Lin Foot 725,495.00 205.0000 607-00000 Line Post 707.000 Each 7,106.52 10.0517 607-00005 End Post 84.000 Each 7,818.29 93.0749 607-00010 Corner and Line Brace Post 483.000 Each 26,193.77 54.2314 607-01000 Fence Barbed Wire with Metal Posts 27744.000 Lin Foot 37,693.00 1.3586 607-11200 Fence Combination Wire With Metal Posts 1230.000 Lin Foot 2,779.80 2.2600 607-11300 Fence Combination Wire With Treated Wooden Posts 6591.000 Lin Foot 39,546.00 6.0000 607-11455 Fence Wood 173.000 Lin Foot 4,498.00 26.0000 607-11460 Fence Wood Railing 500.000 Lin Foot 9,500.00 19.0000 607-11525 Fence (Plastic) 400.000 Lin Foot 1,720.00 4.3000 607-11580 Fence (Temporary) 14142.000 Lin Foot 30,987.10 2.1911 607-13000 Fence Masonry (Sound Barrier) 7559.000 Sq Foot 105,826.00 14.0000 607-15100 Fence (Sound Barrier) 16700.000 Sq Foot 467,600.00 28.0000 607-52900 Line Post (Chain Link) 207.000 Each 6,934.50 33.5000 607-52905 End Post (Chain Link) 22.000 Each 2,471.88 112.3582 607-52910 Corner and Line Brace Post (Chain Link) 16.000 Each 2,420.00 151.2500 607-53137 Fence Chain Link (Special) (36 Inch) 2796.000 Lin Foot 67,932.00 24.2961 607-53148 Fence Chain Link (48 Inch) 1965.000 Lin Foot 15,501.48 7.8888 607-53160 Fence Chain Link (60 Inch) 50.000 Lin Foot 750.00 15.0000 607-53172 Fence Chain Link (72 Inch) 4493.000 Lin Foot 38,370.00 8.5400 607-53173 Fence Chain Link (Special) (72 Inch) 512.000 Lin Foot 13,777.92 26.9100 607-60112 12 Foot Gate 4.000 Each 6,000.00 1500.0000 607-60116 16 Foot Gate 2.000 Each 2,400.26 1200.1300 607-60120 20 Foot Gate 3.000 Each 1,290.00 430.0000 607-60266 16 Foot Gate Double (Chain Link) 1.000 Each 915.00 915.0000 607-60620 Road Closure Gate 5.000 Each 34,536.30 6907.2600 608-00000 Concrete Sidewalk 7719.000 Sq Yard 211,747.88 27.4320 608-00005 Concrete Sidewalk (Special) 769.000 Sq Yard 26,146.00 34.0000 608-00010 Concrete Curb Ramp 673.000 Sq Yard 31,379.64 46.6265 608-00060 Stone Pavers 9557.000 Sq Foot 159,888.61 16.7300 608-00350 Concrete Sidewalk (Colored) 559.000 Sq Yard 22,605.96 40.4400 608-00400 Concrete Sidewalk (Colored) (Exposed Aggregate) 3472.000 Sq Yard 135,581.60 39.0500 608-10010 Sidewalk Drain 2.000 Each 3,100.00 1550.0000 609-20010 Curb Type 2 (Section B) 100.000 Lin Foot 2,500.00 25.0000 609-21010 Curb and Gutter Type 2 (Section I-B) 13404.000 Lin Foot 150,809.41 11.2511 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 13 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 609-21011 Curb and Gutter Type 2 (Section I-M) 190.000 Lin Foot 3,192.00 16.8000 609-21020 Curb and Gutter Type 2 (Section II-B) 13262.000 Lin Foot 202,982.60 15.3056 609-21900 Curb and Gutter Type 2 Special 2192.000 Lin Foot 17,536.00 8.0000 609-24000 Gutter Type 2 Special 238.000 Lin Foot 9,780.00 41.0924 609-24002 Gutter Type 2 (2 Foot) 824.000 Lin Foot 30,076.00 36.5000 609-24003 Gutter Type 2 (3 Foot) 126.000 Lin Foot 3,780.00 30.0000 609-24004 Gutter Type 2 (4 Foot) 25.000 Lin Foot 1,000.00 40.0000 609-24005 Gutter Type 2 (5 Foot) 45.000 Lin Foot 1,192.50 26.5000 609-24006 Gutter Type 2 (6 Foot) 32.000 Lin Foot 1,280.00 40.0000 609-24010 Gutter Type 2 (10 Foot) 90.000 Lin Foot 3,780.00 42.0000 609-40010 Curb Type 4 (Section B) 22.000 Lin Foot 572.00 26.0000 609-40031 Curb Type 4 (Section B) (Key-Way) 350.000 Lin Foot 6,300.00 18.0000 609-60011 Curb Type 6 (Section M) 5223.000 Lin Foot 39,525.80 7.5676 610-00030 Median Cover Material (Concrete) 3513.000 Sq Foot 26,763.00 7.6183 610-00040 Median Cover Material (Bituminous) 200.000 Ton 19,800.00 99.0000 610-00055 Median Cover Material (Stone) 22190.000 Sq Foot 36,285.00 1.6352 611-00016 16 Foot Cattle Guard 2.000 Each 11,000.00 5500.0000 611-00024 24 Foot Cattle Guard 1.000 Each 5,000.00 5000.0000 611-00036 36 Foot Cattle Guard 2.000 Each 33,732.26 16866.1300 612-00001 Delineator (Type I) 2184.000 Each 38,719.43 17.7287 612-00002 Delineator (Type II) 545.000 Each 10,103.85 18.5392 612-00003 Delineator (Type III) 149.000 Each 2,978.36 19.9890 612-00022 Delineator (Type II) (Barrier) 203.000 Each 3,026.55 14.9091 612-00033 Delineator (Type III) (Extra Height) 37.000 Each 1,221.00 33.0000 612-00041 Delineator (Flexible) (Type I) 54.000 Each 1,031.40 19.1000 612-00042 Delineator (Flexible) (Type II) 86.000 Each 2,118.80 24.6372 612-00043 Delineator (Flexible) (Type III) 14.000 Each 339.90 24.2786 612-00046 Delineator (Flexible) (Special) (Type I) 32.000 Each 800.00 25.0000 612-00047 Delineator (Flexible) (Special) (Type II) 29.000 Each 812.00 28.0000 612-00048 Delineator (Flexible) (Special (Type III) 6.000 Each 180.00 30.0000 613-00001 Directional Boring Conduit 1980.000 Lin Foot 20,790.00 10.5000 613-00075 3/4 Inch Electrical Conduit 2272.000 Lin Foot 9,723.00 4.2795 613-00100 1 Inch Electrical Conduit 1633.000 Lin Foot 3,877.90 2.3747 613-00125 1-1/4 Inch Electrical Conduit 1710.000 Lin Foot 3,608.10 2.1100 613-00150 1-1/2 Inch Electrical Conduit 8500.000 Lin Foot 51,935.00 6.1100 613-00200 2 Inch Electrical Conduit 25056.000 Lin Foot 167,768.42 6.6957 613-00201 2 Inch Electrical Conduit (Jacked) 4507.000 Lin Foot 58,640.50 13.0110 613-00300 3 Inch Electrical Conduit 7332.000 Lin Foot 93,053.30 12.6914 613-00301 3 Inch Electrical Conduit (Jacked) 2785.000 Lin Foot 49,138.00 17.6438 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 2430.000 Lin Foot 5,491.80 2.2600 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 14 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-01200 2 Inch Electrical Conduit (Plastic) 18420.000 Lin Foot 156,512.00 8.4969 613-01300 3 Inch Electrical Conduit (Plastic) 11811.000 Lin Foot 144,597.50 12.2426 613-05000 Direct-Burial Cable 3606.000 Lin Foot 26,125.00 7.2449 613-07000 Pull Box (Special) 57.000 Each 23,681.60 415.4667 613-10000 Wiring 11.000 Lump Sum 190,813.78 17346.7073 613-12000 Luminaire Fluorescent (Tunnel) 13.000 Each 16,900.00 1300.0000 613-15100 Recessed Light 37.000 Each 20,297.09 548.5700 613-16000 Luminaire (Special) 6.000 Each 9,600.00 1600.0000 613-16010 Light Standard and Luminaire (Decorative) 17.000 Each 117,300.00 6900.0000 613-30005 Light Standard and Luminaire (Pedestrian) 28.000 Each 64,252.20 2294.7214 613-30400 Light Standard Aluminum (40 Foot) 3.000 Each 15,450.00 5150.0000 613-32250 Light Standard Steel (25 Foot) 14.000 Each 14,490.00 1035.0000 613-32254 Light Standard Steel (25 Foot) (4-Arm) 1.000 Each 4,000.00 4000.0000 613-32300 Light Standard Steel (30 Foot) 15.000 Each 13,461.00 897.4000 613-32350 Light Standard Steel (35 Foot) 2.000 Each 8,000.00 4000.0000 613-32400 Light Standard Steel (40 Foot) 11.000 Each 26,660.00 2423.6364 613-34250 Light Standard Metal (25 Foot) 4.000 Each 6,800.00 1700.0000 613-34300 Light Standard Metal (30 Foot) 23.000 Each 35,945.55 1562.8500 613-34350 Light Standard Metal (35 Foot) 4.000 Each 8,400.00 2100.0000 613-34400 Light Standard Metal (40 Foot) 13.000 Each 39,390.00 3030.0000 613-40000 Concrete Foundation Pad 113.000 Each 64,197.55 568.1199 613-40010 Light Standard Foundation 27.000 Each 17,200.00 637.0370 613-40020 Transformer Base Aluminum 13.000 Each 20,800.00 1600.0000 613-50060 Portable Power Generator 2.000 Each 14,400.00 7200.0000 613-50100 Lighting Control Center 2.000 Each 20,000.00 10000.0000 613-50150 Secondary Service Pedestal 1.000 Each 315.00 315.0000 613-70100 Luminaire High Pressure Sodium (100 Watt) 4.000 Each 1,800.00 450.0000 613-70150 Luminaire High Pressure Sodium (150 Watt) 8.000 Each 2,520.00 315.0000 613-70250 Luminaire High Pressure Sodium (250 Watt) 64.000 Each 38,828.15 606.6898 613-70400 Luminaire High Pressure Sodium (400 Watt) 34.000 Each 15,636.00 459.8824 613-73500 Luminaire Metal Halide (250 Watt) 18.000 Each 10,800.00 600.0000 613-74000 Light Mast Arm 8.000 Each 11,250.00 1406.2500 614-00011 Sign Panel (Class I) 3422.010 Sq Foot 66,865.31 19.5398 614-00012 Sign Panel (Class II) 4790.520 Sq Foot 103,612.75 21.6287 614-00013 Sign Panel (Class III) 7852.000 Sq Foot 190,050.24 24.2041 614-00035 Sign Panel (Special) 28.000 Sq Foot 700.00 25.0000 614-00036 Sign Panel (Special) 2.000 Each 3,300.00 1650.0000 614-00044 Timber Sign Post 4x4 Inch 112.000 Lin Foot 1,061.00 9.4732 614-00066 Timber Sign Post 6x6 Inch 482.500 Lin Foot 4,064.25 8.4233 614-00200 Steel Sign Post (U-2) 1049.500 Lin Foot 6,817.00 6.4955 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 15 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-00216 Steel Sign Post (2x2 Inch Tubing) 540.000 Lin Foot 6,488.50 12.0157 614-00218 Steel Sign Post (2.25x2.25 Inch Tubing) 80.000 Lin Foot 720.00 9.0000 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) 55.000 Lin Foot 653.00 11.8727 614-00375 Steel Sign Post (S 3x7.5) 9.000 Lin Foot 157.50 17.5000 614-00477 Steel Sign Post (S 4x7.7) 87.000 Lin Foot 2,393.00 27.5057 614-00612 Steel Sign Post (W 6x12) 42.500 Lin Foot 1,540.30 36.2424 614-00615 Steel Sign Post (W 6x15) 373.100 Lin Foot 13,389.46 35.8871 614-00818 Steel Sign Post (W 8x18) 354.900 Lin Foot 13,354.50 37.6289 614-00821 Steel Sign Post (W 8x21) 112.400 Lin Foot 3,949.10 35.1343 614-01022 Steel Sign Post (W 10x22) 358.400 Lin Foot 15,413.40 43.0061 614-01026 Steel Sign Post (W 10x26) 46.900 Lin Foot 1,547.70 33.0000 614-01226 Steel Sign Post (W 12x26) 201.300 Lin Foot 9,049.20 44.9538 614-01502 Steel Sign Post (2 Inch Round) 2590.000 Lin Foot 33,913.81 13.0941 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) 5977.000 Lin Foot 181,848.61 30.4247 614-03001 Concrete Footing (Type 1) 3.000 Each 1,821.00 607.0000 614-03002 Concrete Footing (Type 2) 26.000 Each 17,779.02 683.8085 614-03003 Concrete Footing (Type 3) 20.000 Each 15,444.00 772.2000 614-03004 Concrete Footing (Type 4) 6.000 Each 5,076.00 846.0000 614-03005 Concrete Footing (Type 5) 20.000 Each 24,696.00 1234.8000 614-03006 Concrete Footing (Type 6) 2.000 Each 2,200.00 1100.0000 614-03007 Concrete Footing (Type 7) 9.000 Each 17,000.00 1888.8889 614-03100 Concrete Footing (Traffic Signal Pole) 1.000 Each 11,040.00 11040.0000 614-07000 Mask Sign Legend 4.000 Each 400.00 100.0000 614-07100 Modification of Sign Legend 4.000 Lump Sum 4,013.25 1003.3125 614-10030 Paint Overhead Sign Structure 2.000 Each 18,660.00 9330.0000 614-10126 Variable Message Sign (Fiber Optic) 2.000 Each 18,900.00 9450.0000 614-10600 Sign Bridge Structure (60 to less than 65 Foot Frame) 2.000 Each 67,175.00 33587.5000 614-10700 Sign Bridge Structure (70 to less than 75 Foot Frame) 1.000 Each 35,000.00 35000.0000 614-60250 Cantilever Structure (25 to less than 30 Foot Frame) 4.000 Each 76,500.00 19125.0000 614-70117 Pedestrian Signal Face (16) 68.000 Each 46,456.00 683.1765 614-70216 Traffic Signal Face (8-8) 4.000 Each 4,044.00 1011.0000 614-70324 Traffic Signal Face (8-8-8) 5.000 Each 2,250.00 450.0000 614-70328 Traffic Signal Face (12-8-8) 4.000 Each 5,056.00 1264.0000 614-70336 Traffic Signal Face (12-12-12) 189.000 Each 235,817.30 1247.7106 614-70560 Traffic Signal Face (12-12-12-12-12) 20.000 Each 33,207.20 1660.3600 614-72430 Traffic Signal (24 Inch x 30 Inch Blankout LED Sign) 3.000 Each 6,551.55 2183.8500 614-72855 Traffic Signal Controller Cabinet 7.000 Each 46,050.00 6578.5714 614-72858 Pedestal Pole (3 Foot 6 Inch) 2.000 Each 2,000.00 1000.0000 614-72860 Pedestrian Push Button 28.000 Each 3,724.00 133.0000 614-72864 Fire Preemption Unit 4.000 Each 3,360.00 840.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 16 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-72865 Pedestrian Interval Timer 4.000 Each 1,800.00 450.0000 614-72866 Fire Preemption Unit and Timer 1.000 Each 3,477.00 3477.0000 614-72871 Loop Detector Wire (Prefab) Special 3164.000 Lin Foot 14,598.00 4.6138 614-72875 Loop Detector Wire 15964.000 Lin Foot 45,246.00 2.8343 614-72876 Traffic Signal Vehicle Detector Amplifier (Loop Type) 19.000 Each 9,388.85 494.1500 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 11.000 Each 9,732.64 884.7855 614-72882 Traffic Signal Vehicle Detector (Micro Type) 30.000 Each 12,020.77 400.6923 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) 8.000 Each 26,080.00 3260.0000 614-72885 Traffic Signal Vehicle Detector (Special) 4.000 Each 38,400.00 9600.0000 614-72886 Intersection Detection System (Camera) 4.000 Each 48,664.00 12166.0000 614-72887 Microwave Vehicle Radar Detector 4.000 Each 27,040.00 6760.0000 614-72891 Telephone Interconnect Wire 6900.000 Lin Foot 6,640.50 0.9624 614-73010 Piezo Electric Tube, Class 2 (Install Only) 6.000 Each 3,390.00 565.0000 614-80000 Flashing Beacon 13.000 Each 23,027.30 1771.3308 614-80385 Rumble Strip 156024.000 Lin Foot 17,162.64 0.1100 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 20.000 Each 158,957.39 7947.8695 614-81015 Traffic Signal-Light Pole Aluminum (1 Mast Arm) 8.000 Each 92,000.00 11500.0000 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 3.000 Each 54,324.00 18108.0000 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 15.000 Each 136,697.65 9113.1767 614-82020 Traffic Signal Pole Steel (2 Mast Arm) 2.000 Each 17,800.00 8900.0000 614-84000 Traffic Signal Pedestal Pole Steel 11.000 Each 13,758.00 1250.7273 614-85005 Impact Attenuator (Sand Filled Plastic Barrel) 138.000 Each 38,208.06 276.8700 614-85115 Impact Attenuator (Quadguard) 15.000 Each 398,207.30 26547.1533 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 4.000 Each 13,788.00 3447.0000 614-86005 Telemetry (Master) 1.000 Lump Sum 7,800.00 7800.0000 614-86105 Telemetry (Field) 7.000 Each 18,579.00 2654.1429 614-86238 Traffic Signal Controller (Solid State) (Full-Actuated 2.000 Each 29,723.00 14861.5000 614-86240 Traffic Signal Controller (Type 170) 11.000 Each 77,000.00 7000.0000 614-86740 Weather Monitoring System 2.000 Lump Sum 105,086.00 52543.0000 614-86900 Modification of Traffic Signal Controller 4.000 Each 3,000.00 750.0000 614-87020 Optical Transceiver 2.000 Each 3,832.00 1916.0000 614-87406 Fiber Optic Cable (Single Mode) (6 Strands) 3250.000 Lin Foot 11,375.00 3.5000 615-00030 Embankment Protector Type 3 3.000 Each 2,747.45 915.8167 615-00050 Embankment Protector Type 5 7.000 Each 12,733.92 1819.1314 615-22405 24 Inch Slide Headgate (5 Foot Frame) 1.000 Each 1,611.00 1611.0000 616-30024 24 Inch Trash Guard 1.000 Each 400.00 400.0000 617-00012 12 Inch Culvert Pipe 140.000 Lin Foot 2,970.00 21.2143 617-00018 18 Inch Culvert Pipe 462.100 Lin Foot 21,617.00 46.7799 617-00024 24 Inch Culvert Pipe 973.600 Lin Foot 47,566.20 48.8560 617-00030 30 Inch Culvert Pipe 297.000 Lin Foot 31,097.07 104.7039 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 17 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 617-00036 36 Inch Culvert Pipe 347.300 Lin Foot 18,031.26 51.9184 617-00048 48 Inch Culvert Pipe 272.000 Lin Foot 13,053.28 47.9900 617-00060 60 Inch Culvert Pipe 88.000 Lin Foot 6,013.92 68.3400 617-03000 Detour Culvert Pipe 2.000 Lump Sum 33,900.00 16950.0000 618-00154 Prestressed Concrete I (BT54) 1315.000 Lin Foot 204,210.09 155.2928 618-00163 Prestressed Concrete I (BT63) 2451.400 Lin Foot 319,932.21 130.5100 618-05001 Place Prestressed Concrete Unit 1.000 Each 7,000.00 7000.0000 618-07110 Prestressed Concrete Unit (Bulb T Section) (110 to 115 9.000 Each 135,000.00 15000.0000 619-00000 Water Meter and Vault 2.000 Each 6,276.90 3138.4500 619-00005 Water Line 1.000 Lump Sum 38,000.00 38000.0000 619-10100 10 Inch Welded Steel Pipe 497.000 Lin Foot 41,748.00 84.0000 619-10187 18 Inch Welded Steel Pipe (Jacked) 515.000 Lin Foot 86,520.00 168.0000 619-10207 20 Inch Welded Steel Pipe (Jacked) 506.000 Lin Foot 87,664.50 173.2500 619-10307 30 Inch Welded Steel Pipe (Jacked) 105.000 Lin Foot 34,650.00 330.0000 619-40080 1 Inch Copper Pipe 10.000 Lin Foot 280.00 28.0000 619-40160 2 Inch Copper Pipe 196.000 Lin Foot 3,910.20 19.9500 619-50040 1/2 Inch Plastic Pipe 21250.000 Lin Foot 28,687.50 1.3500 619-50060 3/4 Inch Plastic Pipe 300.000 Lin Foot 900.00 3.0000 619-50080 1 Inch Plastic Pipe 9666.000 Lin Foot 16,928.70 1.7514 619-50100 1-1/4 Inch Plastic Pipe 14459.000 Lin Foot 103,535.80 7.1606 619-50120 1-1/2 Inch Plastic Pipe 3490.000 Lin Foot 48,457.23 13.8846 619-50160 2 Inch Plastic Pipe 4461.000 Lin Foot 31,140.00 6.9805 619-50200 2-1/2 Inch Plastic Pipe 1110.000 Lin Foot 3,318.90 2.9900 619-50320 4 Inch Plastic Pipe 2128.000 Lin Foot 23,133.68 10.8711 619-50321 4 Inch Plastic Pipe (Install Only) 210.000 Lin Foot 1,680.00 8.0000 619-50480 6 Inch Plastic Pipe 140.000 Lin Foot 2,660.00 19.0000 619-50640 8 Inch Plastic Pipe 152.000 Lin Foot 3,040.00 20.0000 619-50960 12 Inch Plastic Pipe 1719.000 Lin Foot 61,368.30 35.7000 619-75096 12 Inch Gate Valve 4.000 Each 6,329.40 1582.3500 619-76932 4 Inch Ball Valve 4.000 Each 1,722.00 430.5000 620-00001 Field Office (Class 1) 10.000 Each 78,000.00 7800.0000 620-00002 Field Office (Class 2) 9.000 Each 155,776.09 17308.4544 620-00005 Field Office (Special) 2.000 Each 120,000.00 60000.0000 620-00009 Field Office (State Furnished) 1.000 Each 5,500.00 5500.0000 620-00011 Field Laboratory (Class 1) 5.000 Each 37,625.30 7525.0600 620-00012 Field Laboratory (Class 2) 22.000 Each 278,922.59 12678.2995 620-00015 Field Laboratory (State Furnished) 1.000 Each 3,500.00 3500.0000 620-00020 Sanitary Facility 41.000 Each 49,387.83 1204.5812 621-00425 Detour 3.000 Lump Sum 281,000.00 93666.6667 621-00450 Detour Pavement 4550.000 Sq Yard 89,089.00 19.5800 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 18 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 622-00010 Bicycle Rack 3.000 Each 2,624.16 874.7200 622-00023 Glyphs 47.000 Each 34,650.92 737.2536 622-00024 Entry Sign 1.000 Each 2,016.14 2016.1400 622-00100 Shade Shelter 8.000 Each 57,867.32 7233.4150 622-00200 Table 19.000 Each 22,180.60 1167.4000 622-00250 Bench 3.000 Each 1,693.50 564.5000 622-00270 Bollard 21.000 Each 12,377.27 589.3938 622-00350 Trash Receptacle 19.000 Each 18,022.65 948.5605 622-00450 Ash Urn 12.000 Each 7,240.04 603.3367 622-00800 Comfort Station 3.000 Each 2,168,505.91 722835.3033 622-00820 Comfort Station Buildings With Utilities 1.000 Lump Sum 300,000.00 300000.0000 622-00850 Trailer Sanitary Station 1.000 Each 12,000.00 12000.0000 622-01000 Leaching Field 277.000 Sq Yard 24,930.00 90.0000 622-01125 Septic Tank (1250 Gal) 2.000 Each 3,700.00 1850.0000 622-03260 Sanitary Sewer Vault 1.000 Lump Sum 3,000.00 3000.0000 622-11050 Ridestop Building 4.000 Each 32,000.00 8000.0000 622-20080 Flagpole 7.000 Each 20,800.50 2971.5000 623-00164 Drip Emitter 15237.000 Each 41,154.30 2.7009 623-00168 1 Inch Emitter Valve Assembly 23.000 Each 9,430.00 410.0000 623-00205 4 Inch Pop-Up Spray Sprinkler 197.000 Each 4,757.55 24.1500 623-00212 12 Inch Pop-Up Spray Sprinkler 18.000 Each 907.20 50.4000 623-00308 1 Inch Pop-Up Rotary Sprinkler 353.000 Each 15,596.07 44.1815 623-01512 1-1/2 Inch Check Valve 2.000 Each 720.00 360.0000 623-01708 1 Inch Backflow Preventer 1.000 Each 1,300.00 1300.0000 623-01812 1-1/2 Inch Pressure Reducing Valve 1.000 Each 900.00 900.0000 623-01816 2 Inch Pressure Reducing Valve 1.000 Each 341.25 341.2500 623-02006 3/4 Inch Drain Valve 11.000 Each 755.00 68.6364 623-03004 3/4 In Drip Zone Control Valve 85.000 Each 7,225.00 85.0000 623-03106 3/4 Inch Automatic Control Valve 1.000 Each 130.00 130.0000 623-03108 1 Inch Automatic Control Valve 28.000 Each 5,591.25 199.6875 623-03112 1-1/2 Inch Automatic Control Valve 21.000 Each 4,299.75 204.7500 623-04000 Control Wire 24 Volt 88855.000 Lin Foot 14,229.40 0.1601 623-04006 3/4 Inch Quick-Coupler Valve 22.000 Each 843.01 38.3186 623-05010 1-1/4 Inch Gate Valve 1.000 Each 210.00 210.0000 623-05012 1-1/2 Inch Gate Valve 3.000 Each 720.00 240.0000 623-05016 2 Inch Gate Valve 17.000 Each 2,589.90 152.3471 623-05032 4 Inch Gate Valve 1.000 Each 630.00 630.0000 623-06900 Valve Box 3.000 Each 198.00 66.0000 623-08104 4 Station Automatic Controller 1.000 Each 400.00 400.0000 623-08124 24 Station Automatic Controller 2.000 Each 10,020.05 5010.0250 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 19 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 623-08130 30 Station Automatic Controller 1.000 Each 5,314.05 5314.0500 623-08210 Automatic Controller Transmitter/Receiver Unit 2.000 Each 4,200.00 2100.0000 623-09000 Booster Pump 1.000 Each 14,578.60 14578.6000 623-09900 Sprinkler System 1.000 Lump Sum 90,000.00 90000.0000 623-09905 Irrigation Assembly 1.000 Each 5,000.00 5000.0000 625-00000 Construction Surveying 39.000 Lump Sum 1,182,618.14 30323.5421 625-00001 Construction Surveying (Hourly) 144.000 Hour 15,850.00 110.0694 626-00000 Mobilization 60.000 Lump Sum 5,531,079.33 92184.6555 626-01000 Public Information Services 4.000 Lump Sum 96,575.00 24143.7500 627-00001 Pavement Marking Paint 11703.800 Gallon 249,175.48 21.2901 627-00002 Thermoplastic Pavement Marking 35486.000 Sq Foot 70,961.90 1.9997 627-00005 Epoxy Pavement Marking 121846.000 Gallon 4,620,417.91 37.9201 627-00025 4 Inch Pavement Marking Tape (Removable) 6438.000 Lin Foot 15,347.00 2.3838 627-00030 Raised Pavement Marker (Temporary) 1000.000 Each 5,000.00 5.0000 627-00032 Raised Flexible Pavement Marker (Temporary) 9500.000 Each 7,030.00 0.7400 627-00060 Preformed Plastic Pavement Marking (60 Mils) 162.000 Sq Foot 1,620.00 10.0000 627-00070 Preformed Thermoplastic Pavement Marking 15724.000 Sq Foot 129,648.00 8.2452 627-01000 Preformed Plastic Pavement Marking (Type A) 40823.000 Sq Foot 310,107.40 7.5964 627-02000 Preformed Plastic Pavement Marking (Type B) 121.000 Sq Foot 2,371.50 19.5992 627-03000 Preformed Plastic Pavement Marking (Type C) 6029.000 Sq Foot 45,612.32 7.5655 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 10260.000 Sq Foot 92,340.00 9.0000 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 30.000 Sq Foot 150.00 5.0000 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 338.000 Sq Foot 2,907.50 8.6021 627-30305 Preformed Plastic Pavement Marking (60 Mil) (Word-Symb 59.000 Sq Foot 1,818.00 30.8136 627-30310 Preformed Plastic Pavement Marking (60 Mil) (Xwalk-Sto 480.000 Sq Foot 3,840.00 8.0000 627-30325 Preformed Plastic Pavement Marking (Type B) (Word-Symb 1308.000 Sq Foot 18,720.21 14.3121 627-30330 Preformed Plastic Pavement Marking (Type B) (Xwalk-Sto 4136.000 Sq Foot 32,245.50 7.7963 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol) 10575.500 Sq Foot 85,623.94 8.0964 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop L 87046.500 Sq Foot 528,668.32 6.0734 627-40000 Methyl Methacrylate Pavement Marking 250.000 Gallon 18,750.00 75.0000 627-40003 Methyl Methacrylate Pavement Marking (Inlaid) 17160.000 Sq Foot 120,120.00 7.0000 629-01001 Survey Monument (Type 1) 175.000 Each 21,394.00 122.2514 629-01002 Survey Monument (Type 2) 41.000 Each 9,469.48 230.9629 629-01003 Survey Monument (Type 3) 1.000 Each 500.00 500.0000 629-01031 Survey Monument (Type 3A) 27.000 Each 11,675.00 432.4074 629-01110 Locate Monuments 80.000 Hour 7,600.00 95.0000 629-01210 Adjust Monument Box 1.000 Each 265.00 265.0000 630-00000 Flagging 114888.000 Hour 2,291,402.20 19.9447 630-00001 Pilot Car Operation 630.000 Hour 15,510.00 24.6190 630-00002 Traffic Control Supervisor 3988.000 Day 1,324,105.30 332.0224 COLORADO DEPARTMENT OF TRANSPORTATION 13:04 Wednesday, April 12, 2000 20 INDEX AND AVERAGE UNIT BID PRICES FOR 1999 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 630-00003 Uniformed Traffic Control 1044.000 Hour 52,860.00 50.6322 630-00004 Traffic Control Vehicle 3.000 Each 5,000.00 1666.6667 630-00007 Traffic Control Inspection 2067.000 Day 229,962.70 111.2543 630-10005 Traffic Control 2.000 Lump Sum 21,300.00 10650.0000 630-80001 Flashing Beacon (Portable) 32.000 Each 36,708.00 1147.1250 630-80002 Flashing Beacon (Solar) 13.000 Each 24,050.00 1850.0000 630-80305 Flagging Station Light 2.000 Each 800.00 400.0000 630-80335 Barricade (Type 3 M-A) (Temporary) 32.000 Each 9,390.00 293.4375 630-80336 Barricade (Type 3 M-B) (Temporary) 75.000 Each 22,516.00 300.2133 630-80337 Barricade (Type 3 M-C) (Temporary) 2.000 Each 1,020.00 510.0000 630-80341 Construction Traffic Sign (Panel Size A) 329.000 Each 28,725.78 87.3124 630-80342 Construction Traffic Sign (Panel Size B) 1599.000 Each 192,100.16 120.1377 630-80343 Construction Traffic Sign (Panel Size C) 284.000 Each 45,805.64 161.2875 630-80344 Construction Traffic Sign (Special) 2720.000 Sq Foot 45,319.68 16.6616 630-80354 Vertical Panel (With Light) (Steady Burn) 30.000 Each 1,350.00 45.0000 630-80355 Portable Message Sign Panel 4.000 Each 116,000.00 29000.0000 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B 3.000 Each 4,750.00 1583.3333 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 45.000 Each 88,101.66 1957.8147 630-80359 Portable Message Sign Panel 1114.000 Day 195,063.50 175.1019 630-80360 Drum Channelizing Device 3265.000 Each 207,179.05 63.4545 630-80363 Drum Channelizing Device (With Light) (Flashing) 384.000 Each 27,666.81 72.0490 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 41.000 Each 3,210.00 78.2927 630-80370 Concrete Barrier (Temporary) 49885.000 Lin Foot 989,384.00 19.8333 630-80380 Traffic Cone 7322.000 Each 113,946.00 15.5621 630-80391 Channelizing Device (Fixed) 251.000 Each 30,668.00 122.1833 630-80510 Mobile Pavement Marking Zone 2.000 Lump Sum 45,750.00 22875.0000 630-80520 Mobile Pavement Marking Zone 126.000 Day 88,636.00 703.4603 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Tempor 18.000 Each 88,150.00 4897.2222 630-85010 Impact Attenuator (Temporary) 26.000 Each 145,770.00 5606.5385 630-86800 Traffic Signal (Temporary) 1.000 Lump Sum 46,500.00 46500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 10:58 Friday, April 14, 2000 1 PROJECT COST PER MILE (01/01/99 THROUGH 12/31/99) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ WORK/ PROJECT LENGTH COST PER MILE OF NET LENGTH |COST/MILE DATE LET NO. PROJECT LOCATION TYPE NET GROSS GRADING BASE MISC ITEM PAVEMENT NON STRUC |GROSS LEN ------------------------------------------------------------------------------------------------------------------------------------ 12/16/99 1 NH 0062-011 001 2.3690 0.2369 154,188 0 847,018 755,739 1,766,821 17668212 US 6, UNION TO WADSWORTH 02/04/99 1 STA 079A-009 001 14.8000 1.4800 5,397 0 19,640 166,691 192,749 1,927,486 N. OF BENNETT 01/14/99 4 STA 0711-013 001 13.4300 13.4300 2,306 0 30,939 205,973 239,218 239,218 N & S OF LIMON 01/07/99 1 NH 0503-056 001 17.7310 17.7620 12,105 1,555 27,742 168,748 210,630 210,262 11/18/99 2 IM 0705-072 001 9.3000 0.9300 16,638 0 27,555 103,346 147,540 1,475,403 I-70 W OF FLAGLER 11/18/99 1 NH 2854-080 001 12.3100 1.2310 704 1,575 23,290 72,103 98,441 984,405 US 285 FAIRPLAY N & S 01/07/99 3 BRO C140-004 003 0.0450 0.0570 934,175 144,760 3,293,270 393,372 4,869,933 3,844,684 WILLIAMSBURG S/0 FLORENCE 07/15/99 1 BR 0243-054 003 0.4650 0.0465 270,910 15,484 1,823,005 331,606 2,507,371 25073708 FALCON AREA BRIDGES 05/20/99 1 BR 0503-052 003 0.4333 0.0433 1,128,955 199,919 3,452,978 590,518 5,485,687 54894873 US 50 E OF SALIDA 12/16/99 2 BR 0403-034 003 0.1028 0.0135 1,561,678 62,641 7,839,546 320,161 9,876,701 75209250 N OF I-70, W OF GOLDEN 12/09/99 7 BRS-RS(CX)0012(27) 003 1.1180 0.1123 184,997 0 687,392 329,101 1,205,068 11997026 E. OF STONEWALL 08/05/99 1 STA 0061-065 005 0.3000 0.0300 473,990 20,866 1,244,129 0 1,748,298 17482982 KEYSTONE VILLAGE SKI AREA 10/07/99 1 STA 0061-065 005 0.3000 0.0300 464,435 21,729 903,861 0 1,399,338 13993383 KEYSTONE VILLAGE SKI AREA 10/28/99 3 NH 2854-076 005 6.5000 . 40,869 5,243 79,205 49,065 174,844 . 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2 SHE 096A-031 005 0.2120 . 389,123 78,226 1,256,981 271,958 1,996,288 . SH 96, PUEBLO OVERLAY 04/01/99 6 IM 0703-252 005 16.4000 1.6400 4,234 0 32,345 0 36,579 365,786 I-70, US 6 & SH 119 04/29/99 1 SHE R300-054 005 313.7300 31.3730 0 0 2,838 0 2,839 28,385 REGIONWIDE STRIPING PROJECT 09/16/99 3 STS 0504-036 005 0.6470 0.0647 22,320 0 67,495 0 89,893 898,929 R2 (SH50) SAFETY IMPROVEMENT 07/01/99 3 IM 0252-327 005 10.0000 1.0000 2,842 652 61,120 2,669 67,804 678,036 S. of Monument, Safety Impr. 11/18/99 5 NH R100-058 005 555.0000 55.5000 6 0 2,514 0 2,520 25,198 R-1, STRIPING 12/09/99 8 C R100-062 005 500.0000 50.0000 10 0 302 0 312 3,123 VARIOUS HIGHWAYS IN REGION 1 09/16/99 2 C 0241-036 005 20.3600 2.0360 160 0 10,199 0 10,438 104,379 SH_24 GDRAIL,LAKE/EAGLE COUNTI 09/30/99 0 ER 5502-036 006 0.1000 0.1000 46,720 0 1,677,969 261,625 1,999,964 1,999,964 10/07/99 2 STE C010-043 009 9.3190 0.9319 2,799 0 43,882 1,288 48,555 485,548 E&W OF COLFAX SIGNALS 10/28/99 1 AQC 0831-082 009 9.0000 0.9000 18 0 10,619 0 11,206 112,057 SH 83 COTTONWOOD-BAYOU GULCH 04/08/99 2 STE C540-007 010 5.2000 0.5200 8,792 12,500 13,997 24,219 60,231 602,308 FAIRPLAY- ALMA, BIKETRAIL COLORADO DEPARTMENT OF TRANSPORTATION 10:58 Friday, April 14, 2000 2 PROJECT COST PER MILE (01/01/99 THROUGH 12/31/99) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ WORK/ PROJECT LENGTH COST PER MILE OF NET LENGTH |COST/MILE DATE LET NO. PROJECT LOCATION TYPE NET GROSS GRADING BASE MISC ITEM PAVEMENT NON STRUC |GROSS LEN ------------------------------------------------------------------------------------------------------------------------------------ 04/08/99 5 STA 0852-081 010 0.3700 0.0370 120,933 43,070 499,035 206,901 888,724 8,887,236 LOUVIERS NORTH INTERSECTION 12/02/99 1 STA 086A-035 010 1.7600 0.1760 7,281 16,132 83,055 157,507 278,236 2,782,357 SH 86 IMPROVEMENTS 03/18/99 4 SP 0821-047 011 1.9000 1.9047 1,577,520 208,301 5,392,309 1,013,692 8,617,108 8,595,844 S.H. 82 SNOWMASS CREEK E/W 01/07/99 5 NH 0342-033 011 3.9960 3.9960 87,828 3,468 102,487 2,613 199,649 199,649 EAST OF GREELEY IRRIG 07/08/99 8 NH 0342-034 011 3.9910 0.3996 447,039 159,228 373,914 940,728 1,929,866 19274512 Kersey East Widening 07/01/99 2 NH 5502-032 012 0.2000 0.0200 66,747 0 814,140 120,491 1,001,378 10013778 CRIBWALL SOUTH OF OURAY 06/17/99 1 NH 4701-95 012 3.8117 3.8117 324,748 55,478 922,945 1,430,133 2,762,633 2,762,633 C 470 MORRISON RD TO I 70 02/18/99 4 NHS 025-1(136) 014 0.0500 0.0050 11070603 29,792 51289393 15057084 77997230 779972298 EL MORO REST AREA 08/19/99 4 C 0702-221 017 0.5000 0.5000 154,924 0 300,204 197,966 658,694 658,694 FRISCO ROUNDABOUT 10/21/99 3 FC-NH(CX) 024-3(036) 017 3.1000 0.0000 363,335 349 1,042,820 507,142 1,941,346 . SH 24 & I-70, W OF LIMON 01/07/99 2 STE C510-011 018 2.0800 0.0000 20,162 16,203 119,946 58,916 216,031 . 10/14/99 3 STA 149A-017 020 0.2552 0.0255 149,894 0 564,922 1,223 721,720 7,222,863 DRAINAGE IN SOUTH FORK 03/11/99 6 C 5502-033 021 23.3800 23.3800 0 0 8,333 16,223 24,857 24,857 OURAY TO MONTROSE CNTY LN 12/09/99 3 STA 149A-016 021 25.5400 2.5540 839 4,217 22,073 93,667 120,869 1,208,686 POWDERHORN NORTH AND SOUTH COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 1 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 25000.0000 30367.8000 5124.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 200000.0000 280000.0000 60000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 112500.0000 101691.2857 32562.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 20000.0000 81867.0860 40000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20000.0000 81867.0860 40000.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 1.00 4000.0000 3000.0000 3000.0000 NH 0342-034 Kersey East Widening 07/08/99 1.00 20000.0000 56350.1150 65550.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 5000.0000 36266.6667 80000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 9666.6667 44990.0690 49516.6667 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 20000.0000 74101.8638 157138.0700 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 15000.0000 63067.2938 50000.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 2000.0000 17017.9600 17500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 12333.3333 54034.1407 74879.3567 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 34555.5556 63183.0661 53145.7856 =============== 202-00000 Rem Str and Obstructions LUMP SUM =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 40000.0000 40000.0000 30000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 40000.0000 40000.0000 30000.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 3000.0000 21143.8357 10000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 5000.0000 6060.0000 5000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.0000 14858.9042 7500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 16000.0000 18450.4893 15000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 2 ITEM UNIT COSTS BY PROJECTS -- 1999 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 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 1500.0000 2049.3333 348.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 4.00 5000.0000 1447.2000 1281.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 4300.0000 1525.7391 1094.4000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 12.00 1000.0000 730.8400 560.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 1000.0000 730.8400 560.0000 NH 0342-034 Kersey East Widening 07/08/99 14.00 1100.0000 3185.7700 2408.8400 BR 0243-054 FALCON AREA BRIDGES 07/15/99 3.00 1000.0000 18860.7143 4000.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 1000.0000 600.0000 700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 1077.7778 6110.8228 2579.0978 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 6000.0000 1804.0000 500.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3.00 1000.0000 742.4625 450.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 7.00 1500.0000 1026.7500 1007.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 5000.0000 55570.9678 50000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 2346.1538 7954.1804 4569.1538 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 1737.5000 4980.1098 2458.6408 =============== 202-00010 Rem Tree Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 8.00 400.0000 528.2700 503.1300 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 6.00 300.0000 512.5000 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 357.1429 523.0133 416.0743 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 8.00 1500.0000 789.8617 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1500.0000 789.8617 500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 772.7273 629.7527 446.5927 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 3 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00015 Rem Headwall Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 600.0000 357.5000 215.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 600.0000 357.5000 215.0000 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 5.00 500.0000 323.2586 139.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 500.0000 323.2586 139.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 554.5455 332.0011 180.5455 =============== 202-00020 Rem CBC Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 20000.0000 11500.0000 13000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 20000.0000 11500.0000 13000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.0000 11500.0000 13000.0000 =============== 202-00025 Rem Ditch Lining Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 110.00 7.0000 7.6667 8.0000 NH 0342-033 EAST OF GREELEY IRRIG -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 7.0000 7.6667 8.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 7.0000 7.6667 8.0000 =============== 202-00026 Rem S and D Pave Sq Yard ================================================ NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 640.00 10.0000 7.7800 5.5000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 640.00 10.0000 7.7800 5.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 640.00 10.0000 7.7800 5.5000 =============== 202-00033 Rem Pipe Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 10.00 700.0000 263.3333 290.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 700.0000 263.3333 290.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 4 ITEM UNIT COSTS BY PROJECTS -- 1999 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 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 2.00 800.0000 646.0000 600.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 2.00 1500.0000 1342.4988 2500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1150.0000 1143.4991 1550.0000 NH 0342-034 Kersey East Widening 07/08/99 18.00 500.0000 963.8867 731.8500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 500.0000 963.8867 731.8500 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 2.00 500.0000 1353.8317 900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.0000 1353.8317 900.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 635.2941 900.3580 708.0382 =============== 202-00035 Rem Pipe Lin Foot =============================================== STA 079A-009 N. OF BENNETT 02/04/99 110.00 15.0000 21.0625 36.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,079.00 17.0000 18.5000 17.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,189.00 16.8150 18.9340 18.7578 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 242.00 12.0000 12.6620 7.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 242.00 12.0000 12.6620 7.7500 C R100-053 Region 1 Drainage & Str.s 07/08/99 12.00 20.0000 21.0000 21.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 90.00 15.0000 19.2500 18.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 15.5882 19.3065 18.3529 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 5 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 84.00 12.0000 18.3333 10.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 189.00 15.0000 16.1431 15.4200 CC 2254-061 I-225 AT ALAMEDA 10/28/99 7.00 25.0000 63.5250 25.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 11.00 30.0000 37.1700 55.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 291.00 14.9416 17.7655 15.5821 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,824.00 15.8087 17.3995 16.7680 =============== 202-00037 Rem of End Section Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 2.00 175.0000 158.6000 110.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 175.0000 158.6000 110.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 4.00 130.0000 150.0000 150.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 300.0000 117.5000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 164.0000 133.7500 140.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 100.0000 235.0446 161.6800 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 300.0000 808.0000 700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 166.6667 327.4568 341.1200 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 167.0000 261.3706 194.3360 =============== 202-00070 Rem Barricade Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 5.00 400.0000 500.8667 200.0000 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 400.0000 500.8667 200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 400.0000 500.8667 200.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 6 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== STA 079A-009 N. OF BENNETT 02/04/99 296.00 7.0000 6.2500 5.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 6.5000 29.5820 6.4100 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 75.00 6.5000 8.5000 14.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 373.00 6.8968 6.6747 6.8172 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 9.00 9.0000 11.8750 17.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 23.00 20.0000 12.5051 5.0000 CC 0701-147 LOMA POE 05/27/99 26.00 20.0000 11.0000 10.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 194.00 5.0000 4.6000 3.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 252.00 8.0595 6.4733 4.4048 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 220.00 10.0000 4.4167 5.2500 BR 0243-054 FALCON AREA BRIDGES 07/15/99 30.00 20.0000 8.2500 2.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 2.00 12.0000 10.6667 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 252.00 11.2063 5.3784 4.9008 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 100.00 5.0000 5.3746 3.3500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 24.00 8.0000 26.4000 5.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 15.00 8.0000 12.1838 10.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 20.00 10.0000 7.3800 13.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 86.00 7.0000 5.1783 2.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 86.00 10.0000 6.1500 10.6000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 7.00 6.0000 19.6889 12.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 338.00 7.4438 7.1725 6.0240 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,215.00 8.1840 6.6551 5.6987 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ R600-143 MEDIAN LEFT TURN LANE CLOSURE 10/28/99 334.00 15.0000 13.5000 13.5000 R600-143 MEDIAN LEFT TURN LANE CLOSURE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 334.00 15.0000 13.5000 13.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 15.0000 13.5000 13.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 7 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ================================================ C R100-053 Region 1 Drainage & Str.s 07/08/99 290.00 12.0000 8.5000 8.5000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 393.00 8.0000 6.8750 5.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 683.00 9.6984 7.1281 6.7738 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 300.00 8.0000 5.0000 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 8.0000 5.0000 5.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 983.00 9.1801 6.8328 6.2325 =============== 202-00201 Rem Curb Lin Foot =============================================== STE C510-011 01/07/99 40.00 10.0000 14.1980 7.9900 STA 0711-013 N & S OF LIMON 01/14/99 100.00 5.0000 9.4417 10.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 378.00 3.0000 4.9180 3.8400 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 518.00 3.9266 6.6170 5.3497 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 338.00 5.0000 6.9000 3.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 338.00 5.0000 6.9000 3.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 930.00 4.0000 5.3250 5.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 930.00 4.0000 5.3250 5.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,786.00 4.1680 6.0827 4.9738 =============== 202-00202 Rem Gutter Lin Foot =============================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 140.00 8.0000 15.1000 12.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 8.0000 15.1000 12.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 8.0000 15.1000 12.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 8 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 8,828.00 5.0000 7.5000 3.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,828.00 5.0000 7.5000 3.5000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 200.00 10.0000 5.4500 7.3500 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 140.00 10.0000 5.5358 5.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 20.00 10.0000 70.0000 27.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 2,031.00 4.0000 4.9000 3.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 2,193.00 4.0000 4.8750 4.5000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 20.00 10.0000 70.0000 27.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,564.00 4.4470 4.9395 3.9727 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 398.00 15.0000 5.0000 5.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 105.00 8.0000 8.1413 4.0000 R600-143 MEDIAN LEFT TURN LANE CLOSURE 10/28/99 430.00 10.0000 2.5000 2.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 238.00 8.0000 6.8250 5.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,171.00 11.1136 6.2599 4.0533 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,563.00 5.3183 6.7865 3.6926 =============== 202-00204 Rem C, G and Sidewalk Lin Foot =============================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 2,267.00 6.0000 9.3600 14.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,267.00 6.0000 9.3600 14.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,267.00 6.0000 9.3600 14.0000 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 3,858.00 5.0000 5.5720 2.5600 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 21.00 25.0000 77.5000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,879.00 5.1083 5.7283 3.0875 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 9 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ================================================ CC 0701-147 LOMA POE 05/27/99 304.00 20.0000 25.5000 24.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 304.00 20.0000 25.5000 24.0000 NH 0342-034 Kersey East Widening 07/08/99 39,816.00 2.5000 2.9467 2.0700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 39,816.00 2.5000 2.9467 2.0700 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 480.00 11.0000 14.4500 12.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 80.00 20.0000 23.4700 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 560.00 12.2857 16.3489 11.8571 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,559.00 2.9694 3.3600 2.4312 =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 635.00 5.0000 4.1183 1.7000 STA 0711-013 N & S OF LIMON 01/14/99 2,085.00 3.0000 6.0667 6.9000 NHS 025-1(136) EL MORO REST AREA 02/18/99 843.00 10.0000 4.3120 2.5600 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 34,760.00 3.5000 1.2000 1.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38,323.00 3.6406 2.1452 1.7297 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4,670.00 5.0000 7.2000 10.0000 CC 0701-147 LOMA POE 05/27/99 918.00 10.0000 6.5000 4.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 124,095.00 5.0000 2.3680 2.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 129,683.00 5.0354 2.5545 3.0199 ER 5502-036 09/30/99 400.00 7.9300 7.9300 7.9300 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 10 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ================================================ NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 427.00 11.0000 15.3575 7.9300 NH 0342-034 Kersey East Widening 07/08/99 75,000.00 2.0000 1.5017 0.8000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 141.00 21.0000 8.6740 3.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1,108.00 4.4000 10.3333 5.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 2,619.00 6.0000 5.9400 8.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 79,695.00 2.2764 1.6856 1.1729 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 310.00 10.0000 25.0000 25.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,082.00 4.0000 3.4369 3.8200 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 398.00 5.0000 13.4200 3.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 9,671.00 4.0000 3.6088 2.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 550.00 4.0000 7.5000 7.5000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1,311.00 7.5000 5.1217 4.2000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1,547.00 5.0000 3.6500 4.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,869.00 4.5289 3.8886 3.2805 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 263,570.00 3.9679 2.3542 2.2895 =============== 202-00226 Rem of Asph Mat (Special) Sq Yard ================================================ M 06-001 *SH 121, BROOMFIELD 12/16/99 161.00 15.0000 57.5000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . M 06-001 *SH 121, BROOMFIELD 12/16/99 161.00 15.0000 57.5000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 112.00 30.0000 73.5000 77.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 112.00 30.0000 73.5000 77.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 417.00 10.0000 7.3695 3.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 11 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ================================================ CC 0701-147 LOMA POE 05/27/99 15,776.00 2.0000 1.6250 1.2500 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 40,736.00 2.0000 1.2520 0.9000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 56,929.00 2.0586 1.4077 1.0124 NH 0342-034 Kersey East Widening 07/08/99 1,000.00 4.0000 2.9883 4.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 2,116.00 3.5000 4.7500 7.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,116.00 3.6605 4.0192 6.0372 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 2,000.00 3.2500 5.4367 3.8200 IM 0705-072 I-70 W OF FLAGLER 11/18/99 152,768.00 1.5000 1.4200 1.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 2,645.00 3.0000 4.1160 3.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 131,902.00 1.5000 1.7550 1.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 289,315.00 1.5258 1.6179 1.0424 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 349,472.00 1.6408 1.6182 1.1063 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,509.00 5.0000 2.9760 4.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,509.00 5.0000 2.9760 4.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 5,624.00 6.0000 6.4575 3.9000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 2,389.00 10.0000 17.0000 17.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,624.00 6.0000 6.4575 3.9000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,133.00 5.7884 5.5831 3.9212 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 263.00 1.5000 4.0000 4.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 12 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 8,000.00 1.5000 1.5250 1.5500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,263.00 1.5000 1.6038 1.6280 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1,500.00 1.6000 1.8250 2.0000 C R400-081 R4 EPOXY STRIPING 04/22/99 59,004.00 1.3000 1.6000 0.8000 SHE R300-054 REGIONWIDE STRIPING PROJECT 04/29/99 100.00 10.0000 2.3750 1.5000 BR 0503-052 US 50 E OF SALIDA 05/20/99 200.00 5.0000 4.7575 5.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 65,270.00 1.5000 0.8400 0.8500 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 1,000.00 2.5000 2.7000 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 127,074.00 1.4284 1.1521 0.8801 SHE R200-076 Region 2 Striping 07/08/99 8,420.00 1.7500 2.0000 1.0000 NH 0342-034 Kersey East Widening 07/08/99 500.00 2.0000 2.1600 1.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 340.00 4.0000 4.3000 5.2500 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 263.00 4.0000 4.7500 3.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 340.00 4.0000 4.3000 5.2500 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 3,527.00 1.5000 2.0400 1.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12,710.00 1.7370 2.0737 1.0691 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1,000.00 3.0000 1.5000 1.5000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 500.00 2.0000 1.8169 1.6700 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1,465.00 1.5000 1.6900 1.6000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 500.00 4.0000 3.0600 2.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 900.00 3.0000 1.6738 1.4000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 710.00 2.0000 2.5000 2.5000 NH R100-058 R-1, STRIPING 11/18/99 2,000.00 1.0000 1.1667 1.5000 STM 392A-011 WINDSOR SIGNALS 11/18/99 120.00 4.0000 3.0525 2.1000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 3,733.00 3.0000 1.4683 1.7500 C R100-062 VARIOUS HIGHWAYS IN REGION 1 12/09/99 1,000.00 2.0000 2.6667 5.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 30,015.00 1.5000 1.0850 1.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41,943.00 1.7409 1.3031 1.3474 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189,990.00 1.5211 1.2633 1.0284 =============== 202-00400 Rem Bridge Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 1.00 8000.0000 19034.8083 15300.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 13 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 20000.0000 67500.0000 35000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 14000.0000 31151.1063 25150.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 30000.0000 25456.8434 15000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 30000.0000 25456.8434 15000.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3.00 40000.0000 33330.6523 11827.9200 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1.00 15000.0000 14704.3550 10000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 33750.0000 30847.1460 11370.9400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 27571.4286 30030.1405 15826.2514 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== NH 0503-056 01/07/99 726.30 9.0000 11.2000 8.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 726.30 9.0000 11.2000 8.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4,892.00 9.0000 10.8000 6.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,892.00 9.0000 10.8000 6.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 2,426.00 9.0000 55.5000 16.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 205.00 15.0000 9.4383 5.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 330.00 8.0000 20.0000 20.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 14 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1,528.00 9.0000 17.6500 10.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,063.00 9.4363 16.4346 11.5472 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,681.30 9.1172 12.0493 7.6789 =============== 202-00450 Rem Port Present Str (1) Sq Yard ================================================ STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 100.00 50.0000 90.0000 90.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 1,417.00 40.0000 34.0000 34.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 146.00 35.0000 309.5000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 50.0000 90.0000 90.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 50.0000 90.0000 90.0000 =============== 202-00454 Rem Port Present Str (2A) Sq Yard ================================================ STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 50.00 120.0000 200.0000 200.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 1,277.00 70.0000 77.0000 77.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 136.00 100.0000 144.5000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 50.00 120.0000 200.0000 200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 120.0000 200.0000 200.0000 =============== 202-00456 Rem Port Present Str (2B) Sq Yard ================================================ STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 25.00 150.0000 250.0000 250.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 798.00 80.0000 128.0000 128.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 94.00 120.0000 199.0000 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 150.0000 250.0000 250.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 150.0000 250.0000 250.0000 =============== 202-00462 Rem Port Present Str (3A) Sq Yard ================================================ STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 10.00 800.0000 600.0000 600.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 89.00 100.0000 423.0000 423.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 15 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00462 Rem Port Present Str (3A) Sq Yard ================================================ M 06-001 *SH 121, BROOMFIELD 12/16/99 53.00 200.0000 317.5000 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 800.0000 600.0000 600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 800.0000 600.0000 600.0000 =============== 202-00495 Rem Port Present Str LUMP SUM =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 30000.0000 77500.0000 35000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 30000.0000 77500.0000 35000.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 5000.0000 1792.5000 2100.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 50000.0000 28356.4080 27200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 27500.0000 16550.2267 14650.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 500.0000 1462.5000 2650.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 1.00 125000.0000 122480.0000 175000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.0000 1462.5000 2650.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 21375.0000 20653.4693 16737.5000 =============== 202-00500 Rem Port Present Str Each =================================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 6.00 4000.0000 900.0000 900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 4000.0000 900.0000 900.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 2.00 4500.0000 8248.6467 4500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 4500.0000 8248.6467 4500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 4125.0000 5799.0978 1800.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 16 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== C 0702-221 FRISCO ROUNDABOUT 08/19/99 2.00 250.0000 332.1700 300.0000 C 0702-221 FRISCO ROUNDABOUT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.0000 332.1700 300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.0000 332.1700 300.0000 =============== 202-00750 Rem Luminaire Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 4.00 100.0000 403.6667 45.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 100.0000 403.6667 45.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100.0000 403.6667 45.0000 =============== 202-00805 Rem Overhead Sign Str Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 2.00 3500.0000 2050.0000 2050.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.0000 2050.0000 2050.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 2.00 4000.0000 8320.0000 3600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.0000 8320.0000 3600.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 5000.0000 4855.5000 3922.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 5000.0000 4855.5000 3922.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 4000.0000 5130.0833 3044.4000 =============== 202-00810 Rem Ground Sign Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 38.00 65.0000 83.9000 52.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 17 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 30.00 75.0000 102.5000 105.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 68.00 69.4118 88.3640 75.6618 IM 0703-252 I-70, US 6 & SH 119 04/01/99 212.00 135.0000 201.2575 225.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 7.00 100.0000 106.7500 67.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 2.00 100.0000 194.0503 100.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 3.00 140.0000 81.0000 77.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 37.00 75.0000 53.0000 51.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 261.00 125.3448 172.7943 193.4368 NH 0342-034 Kersey East Widening 07/08/99 47.00 80.0000 85.7967 65.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 21.00 70.0000 82.2143 10.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 4.00 75.0000 171.5000 170.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 11.00 100.0000 125.6667 50.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 2.00 100.0000 86.7667 80.3000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 28.00 90.0000 111.7500 17.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 2.00 80.0000 63.4167 60.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 5.00 110.0000 81.3333 19.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 6.00 100.0000 104.6500 100.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 4.00 75.0000 169.0000 165.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 84.6667 91.9266 42.5500 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 2.00 100.0000 74.2550 81.9500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 101.00 65.0000 84.8538 16.6500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 40.00 100.0000 74.2000 110.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3.00 100.0000 107.5000 280.0000 NH R100-058 R-1, STRIPING 11/18/99 23.00 70.0000 60.0000 20.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 7.00 100.0000 89.3225 40.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 29.00 150.0000 78.2000 69.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 4.00 100.0000 82.1633 100.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 46.00 100.0000 73.1150 42.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 255.00 89.1176 81.6202 47.7527 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 704.00 99.8864 108.7967 103.5724 =============== 202-00821 Rem Sign Panel Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 75.0000 155.0000 160.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 75.0000 155.0000 160.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 18 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 85.00 200.0000 309.3725 200.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 3.00 300.0000 63.2000 51.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 203.4091 298.9708 194.9205 STS R600-126 *Region 6 Signal Imp.s 07/22/99 5.00 70.0000 86.0000 59.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 13.00 100.0000 77.3333 7.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 5.00 70.0000 86.0000 59.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 100.0000 77.3333 7.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 188.9706 276.4158 170.6275 =============== 202-00825 Rem Flashing Beacon Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 1.00 300.0000 290.7167 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.0000 290.7167 200.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 325.0000 393.0662 103.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 325.0000 393.0662 103.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 312.5000 360.7453 151.7500 =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 1.00 20000.0000 77700.0000 36000.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 1.00 35000.0000 79460.5000 39620.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.00 . . . STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1.00 30000.0000 5000.0000 5000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 19 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00828 Rem Traf Sig Equipment LUMP SUM =============================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1.00 2000.0000 3382.6000 3410.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 16000.0000 3652.1667 4205.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 16000.0000 3652.1667 4205.0000 =============== 202-00830 Rem Traf Sig Face Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 30.00 70.0000 95.3333 30.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 70.0000 95.3333 30.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 70.0000 95.3333 30.0000 =============== 202-00840 Rem Traf Sig Pole Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 700.0000 1378.7500 575.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 700.0000 1378.7500 575.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 6.00 800.0000 1191.6667 310.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 800.0000 1191.6667 310.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 785.7143 1225.6818 347.8571 =============== 202-00848 Rem Traf Sig Control+Cab Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 2.00 250.0000 762.3333 280.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 250.0000 762.3333 280.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.0000 762.3333 280.0000 =============== 202-00860 Rem Ped Push Button Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 12.00 30.0000 33.0000 12.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 20 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00860 Rem Ped Push Button Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 30.0000 33.0000 12.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 30.0000 33.0000 12.0000 =============== 202-00870 Rem Coordination Unit Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 2.00 150.0000 80.6667 110.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 150.0000 80.6667 110.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 150.0000 80.6667 110.0000 =============== 202-00890 Rem Span Wire Cable Lin Foot =============================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 585.00 1.5000 1.6800 0.5400 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 585.00 1.5000 1.6800 0.5400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 585.00 1.5000 1.6800 0.5400 =============== 202-00900 Rem Conc Footing Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 1.00 500.0000 2857.0000 1340.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 1.00 500.0000 2857.5000 1345.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 202-01000 Rem Fence Lin Foot =============================================== STE C510-011 01/07/99 80.00 6.0000 6.6700 4.5000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 508.00 1.0000 1.9167 2.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 8,935.00 1.2500 1.1250 1.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,523.00 1.2766 1.2980 1.3173 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 21 ITEM UNIT COSTS BY PROJECTS -- 1999 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 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1,200.00 2.0000 1.8025 2.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 890.00 1.0000 2.8715 3.0000 CC 0701-147 LOMA POE 05/27/99 960.00 2.5000 5.5000 1.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,050.00 1.8656 2.8661 1.9770 NH 0342-034 Kersey East Widening 07/08/99 1,884.00 1.0000 0.8950 0.5000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 875.00 1.0000 3.7867 4.5000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 600.00 1.0000 2.0429 0.5000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 420.00 2.0000 5.6250 2.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,779.00 1.1111 2.1408 1.6485 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 7,410.00 0.8000 0.7508 0.2600 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,095.00 1.0000 2.1363 0.7500 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 7,656.00 0.9000 1.1800 1.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18,161.00 0.8762 1.0742 0.6555 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,513.00 1.0999 1.3248 1.0636 =============== 202-01030 Rem of Road Closure Gate Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 350.0000 449.3538 129.3800 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 350.0000 449.3538 129.3800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 350.0000 449.3538 129.3800 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== NH 0503-056 01/07/99 2,355.00 2.0000 2.8000 2.2500 STE C510-011 01/07/99 50.00 3.0000 9.1000 4.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 22 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3,240.00 2.5000 2.5000 3.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,645.00 2.2958 2.7801 2.7004 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 14,528.00 2.5000 3.1400 2.3000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1,925.00 3.0000 3.3161 3.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,500.00 3.0000 2.2200 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,953.00 2.5954 3.1047 2.3500 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1,200.00 3.0000 2.0833 2.7500 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 435.00 4.0000 4.8967 3.6900 C 0702-221 FRISCO ROUNDABOUT 08/19/99 150.00 8.0000 4.4900 4.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 890.00 8.5000 3.5000 3.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 747.00 5.0000 8.5000 4.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,097.00 4.0701 5.3169 3.4628 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 435.00 4.0000 4.6525 3.6900 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 3,696.00 6.0000 2.1600 1.7000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,002.00 3.0000 2.0513 2.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 187.50 5.0000 9.6800 10.5000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 50.00 4.0000 4.0000 4.0000 IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 890.00 8.5000 4.2500 4.2500 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 6,080.00 2.5000 2.0400 2.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1,109.00 4.0000 3.1667 3.1000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 14,540.00 3.0000 6.3250 2.3000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 75.00 3.0000 2.2889 1.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,064.50 3.5313 4.2063 2.3162 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,759.50 3.1101 3.6998 2.4126 =============== 202-01140 Rem Gdrail Ty 4 Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 911.00 7.5000 17.3000 9.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 911.00 7.5000 17.3000 9.6000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 23 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 2,289.00 5.0000 7.1400 5.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,289.00 5.0000 7.1400 5.5000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1,130.00 11.0000 7.4000 7.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1,130.00 11.0000 6.5750 6.5600 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 380.00 15.0000 20.9750 15.9000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,510.00 12.0066 10.1988 8.9105 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,710.00 7.7298 9.0557 7.3864 =============== 202-01300 Rem End Anchorage Each =================================================== NH 0503-056 01/07/99 9.00 100.0000 116.0000 110.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 100.0000 116.0000 110.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 79.00 110.0000 161.0000 175.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 3.00 150.0000 175.1250 300.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 25.00 120.0000 187.6000 128.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 107.00 113.4579 167.8159 167.5234 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 8.00 150.0000 180.0000 240.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 200.0000 406.6667 220.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 2.00 150.0000 222.7000 160.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 24 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 21.00 200.0000 143.3333 155.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 183.8710 156.4923 177.2581 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 200.0000 330.4850 220.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 6.00 175.0000 137.0000 60.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 11.00 300.0000 121.7133 100.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 120.0000 118.0089 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 245.7895 133.2761 93.6842 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 141.0241 158.8511 157.7711 =============== 202-01400 Removal of Cattle Guard Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 1000.0000 1370.3000 1921.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.0000 1370.3000 1921.5000 NH 0342-034 Kersey East Widening 07/08/99 1.00 1000.0000 933.2533 920.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 1500.0000 7742.4650 15000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1250.0000 2635.5563 7960.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 2.00 1750.0000 513.7333 250.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1750.0000 513.7333 250.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1400.0000 1364.0300 3668.3000 =============== 202-04000 Plug Structure Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 800.0000 598.6667 696.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 800.0000 598.6667 696.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 25 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-04000 Plug Structure Each =================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 14.00 600.0000 715.0000 1060.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 600.0000 715.0000 1060.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 613.3333 709.0847 1035.7333 =============== 202-04001 Plug Culvert Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 3.00 350.0000 697.1140 950.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 350.0000 697.1140 950.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 3.00 300.0000 700.0000 800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 300.0000 700.0000 800.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 325.0000 698.1963 875.0000 =============== 202-04002 Clean Culvert Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 4.00 800.0000 2120.0000 1000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 1300.0000 1482.8125 1700.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 9.00 1000.0000 1145.2850 800.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 1000.0000 1092.5000 2120.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 987.5000 1407.8765 1045.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 987.5000 1407.8765 1045.0000 =============== 202-04100 Abandon Well Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 1500.0000 6420.0000 1000.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1500.0000 6420.0000 1000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.0000 6420.0000 1000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 26 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ================================================ CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 24.00 65.0000 25.0000 40.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 65.0000 25.0000 40.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 136.00 60.0000 21.0000 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 65.0000 25.0000 40.0000 =============== 202-05150 Sandblasting Sq Foot ================================================ NH 0342-034 Kersey East Widening 07/08/99 35,000.00 1.0000 0.5800 0.5000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 1,060.00 1.0000 2.5667 3.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 36,060.00 1.0000 0.6096 0.5735 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 9,200.00 0.5000 0.8692 0.7800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 5,500.00 1.0000 0.8188 0.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14,700.00 0.6871 0.8557 0.7688 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,760.00 0.9094 0.7165 0.6300 =============== 202-06000 Rem Detour LUMP SUM =============================================== NH 0342-034 Kersey East Widening 07/08/99 1.00 10000.0000 12075.9567 14145.0000 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.0000 12075.9567 14145.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.0000 12075.9567 14145.0000 =============== 202-07000 Oblit Old Road LUMP SUM =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 10000.0000 25098.7444 3500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 10000.0000 25098.7444 3500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 27 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-07000 Oblit Old Road LUMP SUM =============================================== IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 15000.0000 18396.6667 18690.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.0000 18396.6667 18690.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 80000.0000 71907.6115 42749.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 80000.0000 71907.6115 42749.1000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 35000.0000 47729.8613 21646.3667 =============== 203-00000 Uncl Excav Cubic Yard ============================================= NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 30,316.00 3.7500 4.3333 5.0000 NH 0342-033 EAST OF GREELEY IRRIG -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,316.00 3.7500 4.3333 5.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,316.00 3.7500 4.3333 5.0000 =============== 203-00010 Uncl Excav (CIP) Cubic Yard ============================================= NH 0503-056 01/07/99 958.00 12.0000 13.2340 20.1700 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 772.00 12.0000 11.4483 8.4600 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 133,878.00 8.0000 7.5000 6.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 135,608.00 8.0510 7.6651 6.1141 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 2,224.00 10.0000 11.9950 10.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 1,643.00 9.0000 20.6000 14.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 36,524.00 10.0000 11.5138 7.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1,497.00 11.0000 19.2600 16.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41,888.00 9.9965 11.9213 7.7555 C R100-053 Region 1 Drainage & Str.s 07/08/99 200.00 12.0000 30.0000 30.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 28 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ============================================= STA R400-047 E & W OF STERLING REST AREAS 07/08/99 23,695.00 6.0000 7.5685 7.2500 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 8,521.00 10.0000 14.5967 13.7900 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,895.00 6.0502 7.6000 7.4404 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 8,521.00 14.0000 12.8775 13.4600 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1,057.00 7.0000 8.0000 9.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1,584.00 8.0000 16.8400 17.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 78,440.00 5.0000 5.2075 4.5000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 220.00 9.0000 16.1133 7.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89,822.00 5.9400 5.7767 5.6295 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 291,213.00 7.5156 7.9264 6.3096 =============== 203-00040 Uncl Excav (Spec) Cubic Yard ============================================= NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 3,000.00 5.0000 5.9480 3.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,000.00 5.0000 5.9480 3.5000 NH 0342-034 Kersey East Widening 07/08/99 5,242.00 2.5000 2.8833 1.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,242.00 2.5000 2.8833 1.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,242.00 3.4100 3.8730 2.2280 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= NH 0503-056 01/07/99 260.00 30.0000 20.0100 11.0500 STE C510-011 01/07/99 1,158.00 10.0000 48.8180 26.0400 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 23,017.00 6.5000 6.3333 6.0000 STA 079A-009 N. OF BENNETT 02/04/99 3,150.00 10.0000 20.7500 18.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 57,224.00 4.0000 4.0000 3.2000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1,785.00 6.0000 19.0000 19.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86,594.00 5.0823 5.8657 5.1373 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 3,000.00 20.0000 22.1643 12.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 29 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ============================================= NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 141,147.00 8.0000 5.7780 3.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 144,147.00 8.2497 6.2515 3.9321 C R100-053 Region 1 Drainage & Str.s 07/08/99 3,029.00 14.0000 28.0000 28.0000 NH 0342-034 Kersey East Widening 07/08/99 405,767.00 3.7500 4.2633 3.0900 BR 0243-054 FALCON AREA BRIDGES 07/15/99 7,942.00 12.0000 14.3929 9.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1,186.00 15.0000 17.3333 10.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 2,973.00 14.0000 14.4375 10.7500 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1,630.00 20.0000 21.9050 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 422,527.00 4.1449 4.6057 3.4989 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 273,307.00 3.0000 4.2000 2.5600 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 9,384.00 10.0000 27.6600 21.0000 R600-143 MEDIAN LEFT TURN LANE CLOSURE 10/28/99 350.00 15.0000 24.5000 24.5000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 431.00 20.0000 27.6700 22.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 5,933.00 15.0000 14.0617 8.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 3,249.00 15.0000 27.6500 10.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 292,654.00 3.6403 4.6969 3.4158 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 945,922.00 4.7002 4.8817 3.6892 =============== 203-00062 Emb Matl (CIP) (Spec) Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 61,206.00 7.0000 9.0000 8.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 61,206.00 7.0000 9.0000 8.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,206.00 7.0000 9.0000 8.0000 =============== 203-00100 Muck Excav Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 10,000.00 13.0000 5.5000 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,000.00 13.0000 5.5000 5.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 30 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-00100 Muck Excav Cubic Yard ============================================= NH 0342-034 Kersey East Widening 07/08/99 4,150.00 8.0000 4.6800 2.8700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,150.00 8.0000 4.6800 2.8700 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,000.00 7.0000 5.9215 3.6800 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,000.00 7.0000 5.9215 3.6800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,150.00 10.9721 5.3666 4.2892 =============== 203-01100 Proof Rolling Hour =================================================== NH 0342-034 Kersey East Widening 07/08/99 25.00 75.0000 120.2433 110.0000 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 75.0000 120.2433 110.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 75.0000 120.2433 110.0000 =============== 203-01140 Rolling Hour =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 30.00 100.0000 105.0000 135.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 100.0000 105.0000 135.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 20.00 60.0000 112.9003 110.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 60.0000 112.9003 110.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 84.0000 111.0772 125.0000 =============== 203-01500 Blading Hour =================================================== NH 0503-056 01/07/99 48.00 85.0000 85.0000 80.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 31 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01500 Blading Hour =================================================== STE C510-011 01/07/99 16.00 120.0000 132.1060 104.5300 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 200.00 71.0000 98.3333 65.0000 STA 079A-009 N. OF BENNETT 02/04/99 100.00 90.0000 120.0000 75.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 150.00 150.0000 110.0000 140.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 514.00 100.5837 105.5361 91.4640 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 40.00 100.0000 99.5971 40.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 40.00 90.0000 106.0000 90.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 20.00 100.0000 92.9253 110.0000 CC 0701-147 LOMA POE 05/27/99 40.00 100.0000 67.5000 60.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 200.00 125.0000 103.0760 86.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 340.00 113.5294 99.9467 79.4118 NH 0342-034 Kersey East Widening 07/08/99 200.00 75.0000 97.0250 90.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 90.00 80.0000 101.1799 100.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 40.00 90.0000 103.9286 115.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 16.00 150.0000 88.3333 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 346.00 81.5029 98.8429 95.9538 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 10.00 100.0000 86.3333 75.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 100.00 85.0000 96.8123 120.9800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 100.00 90.0000 105.0963 70.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 10.00 100.0000 135.0000 110.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 20.00 90.0000 95.4000 92.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 20.00 100.0000 118.4500 108.8000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 40.00 100.0000 132.3411 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 91.0000 105.1220 89.8800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,500.00 97.2000 102.5118 89.4510 =============== 203-01510 Backhoe Hour =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 20.00 120.0000 114.5403 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 120.0000 114.5403 200.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 32 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01510 Backhoe Hour =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 20.00 125.0000 108.4967 105.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 125.0000 108.4967 105.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 122.5000 112.2740 152.5000 =============== 203-01515 Backhoe (Landscaping) Hour =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 150.00 150.0000 102.5000 135.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 150.0000 102.5000 135.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 150.0000 102.5000 135.0000 =============== 203-01550 Dozing Hour =================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 40.00 120.0000 130.0000 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 120.0000 130.0000 125.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 10.00 110.0000 96.6667 70.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 100.00 110.0000 109.5600 120.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 110.00 110.0000 109.0940 115.4545 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 112.6667 114.3676 118.0000 =============== 203-01555 Dozing (Landscaping) Hour =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 100.00 150.0000 112.5000 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 150.0000 112.5000 125.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 24.00 100.0000 102.7253 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 100.0000 102.7253 150.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 33 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01555 Dozing (Landscaping) Hour =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 30.00 100.0000 116.7149 115.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 24.00 100.0000 130.2857 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 100.0000 123.2663 119.4444 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 24.00 100.0000 96.6308 113.2700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 100.0000 96.6308 113.2700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 202.00 124.7525 109.2723 125.0915 =============== 203-01582 Truck (Dump) Hour =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 200.00 100.0000 97.5000 125.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 100.0000 97.5000 125.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 100.0000 97.5000 125.0000 =============== 203-01590 Front End Loader (Rubber) Hour =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 250.00 120.0000 120.0000 130.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 250.00 120.0000 120.0000 130.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 40.00 120.0000 95.3667 86.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 120.0000 95.3667 86.1000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 290.00 120.0000 115.2323 123.9448 =============== 203-01594 Combination Loader Hour =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 20.00 80.0000 69.2500 58.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 80.0000 69.2500 58.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 34 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 20.00 80.0000 87.4003 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 80.0000 87.4003 100.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 20.00 80.0000 76.9333 85.8000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 40.00 90.0000 82.7150 70.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 90.0000 82.7150 70.0000 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 20.00 80.0000 77.5575 85.8000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 30.00 80.0000 83.5523 87.5300 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 30.00 70.0000 82.6067 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 76.2500 82.5592 73.0238 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 160.00 80.6250 82.9821 73.8244 =============== 203-01597 Potholing Hour =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 100.00 200.0000 235.0000 310.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 200.0000 235.0000 310.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 20.00 160.0000 152.0000 120.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 25.00 150.0000 172.5000 195.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 100.00 150.0000 133.4000 115.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 145.00 151.3793 139.2692 129.4828 STS R600-126 *Region 6 Signal Imp.s 07/22/99 40.00 150.0000 185.0000 170.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 35 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== IM 0703-263 HOGBACK PARK & RIDE 08/12/99 10.00 200.0000 167.5000 100.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 40.00 150.0000 182.5000 165.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 200.0000 167.5000 100.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 30.00 150.0000 150.0000 150.0000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 30.00 200.0000 176.4000 170.6000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 10.00 150.0000 184.0000 200.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 100.00 160.0000 141.6863 140.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 40.00 150.0000 177.1250 190.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 40.00 120.0000 202.5000 265.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 250.00 155.2000 158.3008 175.2720 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 505.00 163.8614 159.8109 187.3129 =============== 203-02000 Drill and Blast Lin Foot =============================================== ER 5502-036 09/30/99 65.00 21.0000 21.0000 21.0000 ER 5502-036 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65.00 21.0000 21.0000 21.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 21.0000 21.0000 21.0000 =============== 206-00000 Str Excav Cubic Yard ============================================= STE C510-011 01/07/99 20.00 23.0000 53.0980 8.9900 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 115.00 15.0000 15.6900 11.5500 STA 079A-009 N. OF BENNETT 02/04/99 292.00 12.0000 20.1875 8.5000 NHS 025-1(136) EL MORO REST AREA 02/18/99 498.00 8.0000 9.7880 7.6900 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 11,357.00 10.0000 6.0000 4.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,282.00 10.0344 7.3769 4.3354 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 19.00 20.0000 29.0600 55.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 69.00 20.0000 19.8500 8.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 3,315.00 11.0000 9.7838 7.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 36 ITEM UNIT COSTS BY PROJECTS -- 1999 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 4701-95 C 470 MORRISON RD TO I 70 06/17/99 694.00 11.0000 8.9800 5.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,097.00 11.1933 9.8527 6.9854 C R100-053 Region 1 Drainage & Str.s 07/08/99 187.00 16.0000 22.0000 22.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 849.00 7.0000 14.4286 8.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 30.00 25.0000 19.5000 29.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,066.00 9.0854 14.7525 11.0469 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 667.00 10.0000 9.0000 10.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,237.00 11.0000 7.6454 2.5800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 9,413.00 9.0000 6.6000 6.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 890.00 9.0000 17.0233 30.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,207.00 9.3893 7.6376 7.2401 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,652.00 9.8783 8.2836 6.1745 =============== 206-00050 Str Bkfl (Spec) Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 18,623.00 20.0000 17.0000 16.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,623.00 20.0000 17.0000 16.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,623.00 20.0000 17.0000 16.0000 =============== 206-00065 Str Bkfl (Flow-Fill) Cubic Yard ============================================= NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 214.00 60.0000 74.0000 57.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 20.00 175.0000 160.0000 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 234.00 69.8291 79.0440 69.2222 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 8.00 150.0000 114.7500 75.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 37 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ============================================= NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 314.00 75.0000 70.4700 67.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 322.00 76.8634 71.3545 67.1988 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 80.00 120.0000 142.6600 124.5400 C R100-053 Region 1 Drainage & Str.s 07/08/99 80.00 120.0000 110.0000 110.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 120.0000 136.1280 117.2700 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,224.00 80.0000 94.7854 79.7700 CC 2254-061 I-225 AT ALAMEDA 10/28/99 95.00 60.0000 86.8088 75.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 705.00 85.0000 69.1183 70.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 525.00 80.0000 83.5578 83.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,549.00 80.6375 88.2421 77.5553 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,265.00 81.4196 87.7415 77.8829 =============== 206-00100 Str Bkfl (CL 1) Cubic Yard ============================================= STE C510-011 01/07/99 20.00 30.0000 55.8720 16.8600 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 380.00 14.0000 23.4383 22.0000 STA 079A-009 N. OF BENNETT 02/04/99 212.00 15.0000 34.0000 26.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 131.00 20.0000 24.8140 23.8200 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,315.00 20.0000 45.0000 60.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,058.00 18.4742 34.1566 46.7588 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 67.00 30.0000 26.9175 30.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 4,950.00 15.0000 22.2937 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,017.00 15.2003 22.3186 20.1335 C R100-053 Region 1 Drainage & Str.s 07/08/99 230.00 16.0000 38.0000 38.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 230.00 16.0000 38.0000 38.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 38 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ============================================= CC 2254-061 I-225 AT ALAMEDA 10/28/99 9,724.00 17.0000 19.7475 19.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,724.00 17.0000 19.7475 19.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,029.00 16.6344 21.4303 22.9453 =============== 206-00200 Str Bkfl (CL 2) Cubic Yard ============================================= BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 140.00 10.0000 24.3283 21.6000 NHS 025-1(136) EL MORO REST AREA 02/18/99 195.00 8.5000 16.0620 12.8100 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 335.00 9.1269 19.8877 16.4834 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 16.00 30.0000 34.6429 67.2000 BR 0503-052 US 50 E OF SALIDA 05/20/99 245.00 10.0000 14.8677 15.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 436.00 12.0000 11.3720 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 697.00 11.7102 13.7277 9.9429 BR 0243-054 FALCON AREA BRIDGES 07/15/99 496.00 20.0000 18.9000 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 496.00 20.0000 18.9000 10.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,383.00 9.0000 13.3177 4.8300 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,060.00 15.0000 8.1213 7.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 206.00 10.0000 11.1367 7.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,649.00 12.9935 10.3558 6.3545 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,177.00 13.2016 11.5143 7.6014 =============== 206-00315 Str Bkfl (Mech Stb Er Wall) Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,068.00 50.0000 65.0000 100.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 39 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-00315 Str Bkfl (Mech Stb Er Wall) Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,068.00 50.0000 65.0000 100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,068.00 50.0000 65.0000 100.0000 =============== 206-00360 Mechanical Reinforcement of Soil Cubic Yard ============================================= CC 2254-061 I-225 AT ALAMEDA 10/28/99 4,782.00 37.0000 24.1075 15.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,782.00 37.0000 24.1075 15.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,782.00 37.0000 24.1075 15.0000 =============== 206-00510 Filter Matl (CL A) Cubic Yard ============================================= NHS 025-1(136) EL MORO REST AREA 02/18/99 14.60 30.0000 71.9740 46.1200 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.60 30.0000 71.9740 46.1200 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 70.00 40.0000 41.4457 35.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 70.00 40.0000 41.4457 35.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.60 38.2742 45.4041 36.9191 =============== 206-00520 Filter Matl (CL B) Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 58.00 45.0000 70.0000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 58.00 45.0000 70.0000 100.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 28.00 32.0000 37.7880 31.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28.00 32.0000 37.7880 31.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 40.7674 52.3841 77.5349 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 40 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 206-01000 Bed Course Matl Cubic Yard ============================================= NHS 025-1(136) EL MORO REST AREA 02/18/99 565.00 27.5000 33.8980 40.9900 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 565.00 27.5000 33.8980 40.9900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 565.00 27.5000 33.8980 40.9900 =============== 206-01010 Bed Course Matl Ton ==================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 63.00 15.0000 23.0000 26.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 63.00 15.0000 23.0000 26.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 15.0000 23.0000 26.0000 =============== 206-01750 Shoring LUMP SUM =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 100000.0000 60351.5088 25000.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 100000.0000 60351.5088 25000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 100000.0000 60351.5088 25000.0000 =============== 207-00205 Topsoil Cubic Yard ============================================= NH 0503-056 01/07/99 17,423.00 7.0000 9.2500 8.3500 STE C510-011 01/07/99 500.00 15.0000 23.3740 4.8700 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 25.00 20.0000 59.4900 70.4000 NHS 025-1(136) EL MORO REST AREA 02/18/99 6,490.00 9.0000 12.4280 21.6400 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 400.00 6.5000 20.5000 26.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2,930.00 8.5000 12.0000 8.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,768.00 7.7743 10.5775 11.6667 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 527.00 11.0000 7.3175 6.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 41 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ============================================= IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 500.00 20.0000 24.5000 20.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 8,551.00 10.0000 6.6120 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,578.00 10.5771 7.5876 5.8381 NH 0342-034 Kersey East Widening 07/08/99 35,000.00 6.0000 3.9833 2.8100 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2,032.00 10.0000 6.1643 3.5000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1,065.00 17.0000 7.5833 10.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 563.00 25.0000 20.0000 16.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38,660.00 6.7900 4.3255 3.2364 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 633.00 11.0000 21.0000 10.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 45.00 10.0000 38.4154 62.9400 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1,122.00 15.0000 29.1500 22.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1,816.00 11.0000 16.8200 12.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 400.00 25.0000 23.1750 38.7000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 27.00 15.0000 30.5278 48.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,043.00 13.5108 21.7757 17.9110 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80,049.00 7.9240 7.4276 7.2132 =============== 207-00210 Stockpile Topsoil Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4,780.00 3.0000 8.7500 4.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,780.00 3.0000 8.7500 4.5000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2,032.00 5.0000 5.2143 3.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,032.00 5.0000 5.2143 3.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,812.00 3.5966 6.6355 4.0526 =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= BR 0243-054 FALCON AREA BRIDGES 07/15/99 251.00 10.0000 13.3429 5.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 42 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 207-00305 Wetland Topsoil Cubic Yard ============================================= BR 0243-054 FALCON AREA BRIDGES -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 251.00 10.0000 13.3429 5.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251.00 10.0000 13.3429 5.0000 =============== 207-00310 Stockpile Wetland Topsoil Cubic Yard ============================================= BR 0243-054 FALCON AREA BRIDGES 07/15/99 251.00 7.0000 10.1286 2.5000 BR 0243-054 FALCON AREA BRIDGES -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 251.00 7.0000 10.1286 2.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251.00 7.0000 10.1286 2.5000 =============== 207-00405 Topsoil (Spec) Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 9,250.00 20.0000 17.5000 20.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,250.00 20.0000 17.5000 20.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,250.00 20.0000 17.5000 20.0000 =============== 208-00001 Silt Dike Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,072.00 7.0000 12.5000 18.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,072.00 7.0000 12.5000 18.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,072.00 7.0000 12.5000 18.0000 =============== 208-00005 Erosion Log Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 405.00 8.5000 11.7500 8.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 405.00 8.5000 11.7500 8.5000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 300.00 5.0000 9.9333 9.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 300.00 5.0000 9.9333 9.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 705.00 7.0106 10.7939 8.7128 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 43 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00010 Erosion Bales Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 30.00 15.0000 37.6267 35.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 200.00 12.0000 12.3333 13.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 144.00 12.5000 14.5520 12.1100 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 374.00 12.4332 16.4335 14.4220 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 25.00 18.0000 21.1029 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 18.0000 21.1029 20.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 47.00 23.0000 17.0000 14.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 47.00 23.0000 17.0000 14.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 50.00 16.0000 17.2933 20.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 25.00 12.0000 23.4078 22.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 14.6667 19.9138 20.6667 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 521.00 13.9750 17.5854 15.5506 =============== 208-00011 Erosion Bales (Weed Free) Each =================================================== STE C510-011 01/07/99 50.00 15.0000 21.9680 11.2400 STA 079A-009 N. OF BENNETT 02/04/99 100.00 18.0000 12.5000 13.0000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 50.00 14.0000 22.4000 24.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 200.00 16.2500 16.9760 15.3100 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 50.00 15.0000 26.8250 16.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 75.00 23.0000 16.2135 12.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 250.00 17.0000 23.4000 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 375.00 17.9333 21.2614 14.5333 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 44 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 50.00 15.0000 11.0000 11.0000 NH 0342-034 Kersey East Widening 07/08/99 100.00 14.0000 18.6633 27.6000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 50.00 25.0000 73.2339 15.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 40.00 15.0000 16.5000 9.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 70.00 20.0000 20.3333 20.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 50.00 16.0000 31.0000 33.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 310.00 17.4194 29.5890 18.7742 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 50.00 16.0000 28.7275 37.4000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 102.00 13.0000 15.9377 11.1500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 24.00 15.0000 39.0000 20.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 456.00 13.0000 14.8388 15.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 40.00 20.0000 18.7500 18.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 672.00 13.7113 16.2616 16.4394 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,557.00 15.7925 19.3830 16.3001 =============== 208-00020 Silt Fence Lin Foot =============================================== STE C510-011 01/07/99 820.00 2.0000 3.6040 3.3700 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 100.00 3.0000 10.0017 8.8300 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 3,000.00 2.0000 2.6667 3.0000 STA 079A-009 N. OF BENNETT 02/04/99 200.00 3.0000 2.0625 1.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 775.00 2.7500 2.6440 2.9700 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4,740.00 4.0000 8.5000 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,635.00 3.0754 4.9274 8.9515 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 1,000.00 3.0000 3.1586 1.8000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1,182.00 3.5000 2.7160 5.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,000.00 2.5000 2.7000 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,182.00 3.0286 2.8427 3.0515 C R100-053 Region 1 Drainage & Str.s 07/08/99 60.00 5.0000 3.0000 3.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 45 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 3,125.00 3.0000 2.1429 2.5000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1,300.00 3.0000 2.5000 2.5000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 230.00 3.0000 3.8900 5.6700 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 995.00 2.5000 2.0000 1.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 230.00 3.0000 3.7300 3.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,710.00 2.9339 2.1959 2.2640 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 230.00 3.0000 4.0000 6.6000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 300.00 3.0000 4.3333 3.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,600.00 2.5000 2.2077 1.7500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1,270.00 5.0000 3.7700 2.5000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,300.00 2.5000 1.7950 1.5000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 400.00 3.0000 2.9322 2.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,100.00 3.0967 2.3744 2.1054 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,627.00 3.0418 2.9527 4.9429 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 200.0000 563.4460 422.2300 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 5.00 350.0000 525.0000 550.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 307.1429 544.2230 513.4943 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 307.1429 544.2230 513.4943 =============== 208-00070 Stabilized Construction Entrance Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 1000.0000 3040.2500 1601.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.0000 3040.2500 1601.2500 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 4.00 1000.0000 2586.4100 825.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.0000 2586.4100 825.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 2.00 1500.0000 1941.2421 1800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1500.0000 1941.2421 1800.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 46 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 2500.0000 1271.0200 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2500.0000 1271.0200 1000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1444.4444 2086.0505 1166.8056 =============== 208-00100 Sediment Removal and Disposal LUMP SUM =============================================== STE C510-011 01/07/99 1.00 1500.0000 3366.6160 562.0800 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 4500.0000 40000.0000 5000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.0000 13833.2971 2781.0400 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 2000.0000 4299.0067 2000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 7000.0000 8500.0000 13000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4500.0000 5699.3378 7500.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 1500.0000 833.3333 100.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 3300.0000 6749.5563 1500.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 3000.0000 9325.0000 5300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2600.0000 6253.0967 2300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3257.1429 7462.6918 3923.1543 =============== 208-00200 Erosion Control Supervisor LUMP SUM =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 3600.0000 5232.5880 2662.9400 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 20000.0000 27500.0000 50000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11800.0000 11594.7057 26331.4700 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 8000.0000 8259.4635 1000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 47 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 5000.0000 10660.0000 10000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6500.0000 9059.6424 5500.0000 NH 0342-034 Kersey East Widening 07/08/99 1.00 5000.0000 11620.0017 4000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.0000 11620.0017 4000.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 3000.0000 2300.0000 500.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 5000.0000 5531.0931 2453.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 10000.0000 5575.8813 5000.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 6000.0000 3634.8600 1300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6000.0000 4731.0606 2313.2500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 7288.8889 7260.6981 8546.2156 =============== 208-00300 Temporary Berms Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 15,000.00 2.0000 1.3860 1.5000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,000.00 2.0000 1.3860 1.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,000.00 2.0000 1.3860 1.5000 =============== 209-00100 Water (Landscaping) M Gallon =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 5.00 250.0000 367.5000 450.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 250.0000 367.5000 450.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 250.0000 367.5000 450.0000 =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 26,400.00 0.4000 0.6833 0.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 48 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 209-00600 Dust Palliative (Mg Cl) Gallon ================================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 36,000.00 0.6000 0.6000 0.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62,400.00 0.5154 0.6437 0.5000 BR 0503-052 US 50 E OF SALIDA 05/20/99 10,050.00 1.0000 1.3470 1.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,050.00 1.0000 1.3470 1.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,450.00 0.5826 0.9245 0.5694 =============== 210-00001 Res Structure Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 250.0000 600.0000 1000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 250.0000 600.0000 1000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 250.0000 600.0000 1000.0000 =============== 210-00010 Res Mailbox Str Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 2.00 140.0000 147.0500 120.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 140.0000 147.0500 120.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 10.00 225.0000 219.2146 154.4300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 225.0000 219.2146 154.4300 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 210.8333 213.1162 148.6917 =============== 210-00011 Res Mailbox Str (Ty 1) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 250.0000 257.5000 315.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 250.0000 257.5000 315.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 49 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 2.00 170.0000 186.0000 135.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 170.0000 186.0000 135.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 3.00 175.0000 240.4333 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 175.0000 240.4333 200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 201.8750 223.0737 226.8750 =============== 210-00012 Res Mailbox Str (Ty 2) Each =================================================== BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 4.00 250.0000 303.3650 300.0000 BRS-RS(CX)0012(27) E. OF STONEWALL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 250.0000 303.3650 300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 250.0000 303.3650 300.0000 =============== 210-00013 Res Mailbox Str (Ty 3) Each =================================================== STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 450.0000 666.6667 500.0000 STA 149A-017 DRAINAGE IN SOUTH FORK -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 450.0000 666.6667 500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 450.0000 666.6667 500.0000 =============== 210-00014 Res Mailbox Str (Ty 4) Each =================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 200.0000 420.2857 350.0000 BR 0243-054 FALCON AREA BRIDGES -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 200.0000 420.2857 350.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.0000 420.2857 350.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 50 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00015 Res End Section Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 300.0000 1135.0000 800.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.0000 1135.0000 800.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.0000 1135.0000 800.0000 =============== 210-00050 Res Fire Hydrant Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 1500.0000 1917.9657 2200.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.0000 1917.9657 2200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.0000 1917.9657 2200.0000 =============== 210-00090 Res Delineator Each =================================================== STE C510-011 01/07/99 5.00 20.0000 24.7600 20.8000 STE C510-011 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 20.0000 24.7600 20.8000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 20.0000 24.7600 20.8000 =============== 210-00425 Res Bridge Railing Lin Foot =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 128.00 20.0000 40.0000 45.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 128.00 20.0000 40.0000 45.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 128.00 20.0000 40.0000 45.0000 =============== 210-00500 Reb Port Present Str Each =================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 5.00 1500.0000 5087.5000 2650.0000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1500.0000 5087.5000 2650.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1500.0000 5087.5000 2650.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 51 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 1000.0000 1734.4315 600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.0000 1734.4315 600.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 5.00 1135.0000 1532.0000 1650.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 1135.0000 1532.0000 1650.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1112.5000 1571.1803 1475.0000 =============== 210-00760 Res Luminaire Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 4.00 250.0000 454.0000 190.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 4.00 250.0000 454.5000 190.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 210-00810 Res Ground Sign Each =================================================== STE C510-011 01/07/99 6.00 125.0000 156.1240 168.6200 NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 130.0000 316.8860 135.4300 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 10.00 175.0000 205.0000 210.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 154.7059 188.5118 191.0088 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 150.0000 227.1151 125.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 1.00 160.0000 123.0000 116.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 155.0000 209.7626 120.5000 C R100-053 Region 1 Drainage & Str.s 07/08/99 2.00 135.0000 100.0000 100.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 52 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== NH 0342-034 Kersey East Widening 07/08/99 4.00 140.0000 100.6833 85.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 2.00 150.0000 219.8667 150.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2.00 150.0000 156.7143 100.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 4.00 175.0000 286.6667 100.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 200.0000 338.5667 315.7000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 152.1429 170.1375 102.8571 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 200.0000 257.2200 319.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3.00 125.0000 154.9338 337.8500 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 7.00 150.0000 194.2000 170.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 4.00 200.0000 421.2000 150.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 2.00 200.0000 141.0000 75.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 7.00 150.0000 187.2350 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 24.00 161.4583 211.3795 180.1063 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 156.9298 197.3415 162.2930 =============== 210-00815 Res Sign Panel Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 7.00 800.0000 429.7350 200.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 13.00 100.0000 94.3000 76.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 345.0000 195.2912 119.7250 STS R600-126 *Region 6 Signal Imp.s 07/22/99 25.00 100.0000 110.0000 47.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 13.00 150.0000 101.6667 50.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 25.00 100.0000 109.7500 46.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13.00 150.0000 101.6667 50.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 11.00 100.0000 50.0000 50.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 150.0000 373.0000 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 107.6923 203.8095 65.3846 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 222.8261 172.5953 84.6630 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 53 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00825 Res Flashing Beacon Each =================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 1500.0000 1341.4286 600.0000 BR 0243-054 FALCON AREA BRIDGES -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1500.0000 1341.4286 600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1500.0000 1341.4286 600.0000 =============== 210-00831 Res Traf Sig Head Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 4.00 400.0000 456.8750 690.0000 IM 0703-252 I-70, US 6 & SH 119 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 400.0000 456.8750 690.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 400.0000 456.8750 690.0000 =============== 210-00845 Res Traf Sig Cntrlr Each =================================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 2.00 1000.0000 450.0000 450.0000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 1.00 500.0000 523.0000 161.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 833.3333 498.6667 353.6667 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 833.3333 498.6667 353.6667 =============== 210-00848 Res Traf Sig Control+Cab Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 2.00 1500.0000 1963.0000 2300.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 2.00 1500.0000 1980.0000 2335.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1.00 1800.0000 5500.0000 5500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1800.0000 5500.0000 5500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1800.0000 5500.0000 5500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 54 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-00866 Res Fire Preempt Unit+Timer Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 4.00 500.0000 476.0000 560.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 4.00 500.0000 476.0000 560.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 210-00867 Res Fire Preempt Unit Each =================================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 3.00 350.0000 465.0000 465.0000 STE C010-043 E&W OF COLFAX SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 350.0000 465.0000 465.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 350.0000 465.0000 465.0000 =============== 210-00870 Res Coordination Unit Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 5.00 500.0000 489.5000 280.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 2.00 175.0000 277.6667 380.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 5.00 500.0000 589.5000 490.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 175.0000 277.6667 380.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 175.0000 277.6667 380.0000 =============== 210-01000 Res Fence Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,496.00 7.5000 3.5540 4.3700 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 459.00 5.0000 10.0000 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,955.00 6.9130 4.2586 5.6918 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 175.00 10.0000 6.4000 4.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 175.00 10.0000 6.4000 4.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 280.00 10.0000 17.3500 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 280.00 10.0000 17.3500 10.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,410.00 7.4959 6.1473 6.0695 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 55 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01011 Res Gate Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 375.0000 280.0000 260.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 375.0000 280.0000 260.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 375.0000 280.0000 260.0000 =============== 210-01050 Res C L Fence Lin Foot =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 128.00 20.0000 62.5000 40.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 128.00 20.0000 62.5000 40.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 340.00 13.0000 10.0350 9.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 340.00 13.0000 10.0350 9.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 200.00 13.0000 11.4071 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 200.00 13.0000 11.4071 5.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 668.00 14.3413 15.1252 13.7425 =============== 210-01130 Res Gdrail Ty 3 Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 912.50 10.0000 10.6500 8.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 912.50 10.0000 10.6500 8.2500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 225.00 8.0000 15.1000 12.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 225.00 8.0000 15.1000 12.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,137.50 9.6044 11.5302 8.9918 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 56 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== CC 0701-147 LOMA POE 05/27/99 390.00 10.0000 7.5000 3.0000 CC 0701-147 LOMA POE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 390.00 10.0000 7.5000 3.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 10.0000 7.5000 3.0000 =============== 210-01200 Res End Anchorage Each =================================================== STE C510-011 01/07/99 1.00 500.0000 529.6980 674.4900 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 500.0000 529.6980 674.4900 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 500.0000 785.0000 600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 500.0000 785.0000 600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.0000 699.8993 624.8300 =============== 210-02024 Relay Pipe (24 In) Lin Foot =============================================== NH 0342-034 Kersey East Widening 07/08/99 94.00 60.0000 53.9517 50.9300 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 94.00 60.0000 53.9517 50.9300 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 94.00 60.0000 53.9517 50.9300 =============== 210-02900 Relay Riprap Cubic Yard ============================================= NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 10.00 30.0000 42.0800 33.0000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 30.0000 42.0800 33.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 30.0000 42.0800 33.0000 =============== 210-04000 Adj Structure Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 29.00 1000.0000 900.0000 1500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 57 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-04000 Adj Structure Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 1000.0000 900.0000 1500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 1000.0000 900.0000 1500.0000 =============== 210-04010 Adj Manhole Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 600.0000 1300.0000 2000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 600.0000 1300.0000 2000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 600.0000 1300.0000 2000.0000 =============== 210-04015 Modify Manhole Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 1000.0000 1180.0000 606.0000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.0000 1180.0000 606.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.0000 1180.0000 606.0000 =============== 210-04020 Modify Inlet Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 9.00 1400.0000 1220.0000 606.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 1400.0000 1220.0000 606.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 2.00 2500.0000 1335.0000 1335.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 2500.0000 1335.0000 1335.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 2000.0000 1419.7500 800.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 1500.0000 2635.0000 4240.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1750.0000 1824.8333 2520.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1640.0000 1427.6901 1213.6000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 58 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 15000.0000 16486.8623 5575.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.0000 16486.8623 5575.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.0000 16486.8623 5575.0000 =============== 210-04050 Adj Valve Box Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 250.0000 500.0000 500.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 250.0000 500.0000 500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.0000 500.0000 500.0000 =============== 211-01016 Rock Bolt (2 In) Lin Foot =============================================== ER 5502-036 09/30/99 100.00 15.0000 15.0000 15.0000 ER 5502-036 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 15.0000 15.0000 15.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 15.0000 15.0000 15.0000 =============== 212-00005 Seeding (Native) Pound ================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 860.00 100.0000 133.0000 21.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 860.00 100.0000 133.0000 21.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 100.0000 133.0000 21.0000 =============== 212-00006 Seeding (Native) Acre =================================================== NH 0503-056 01/07/99 35.00 450.0000 443.0000 430.0000 STE C510-011 01/07/99 1.00 1000.0000 2057.4320 1124.1600 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 59 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 0.40 700.0000 3001.8933 3450.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 20.00 550.0000 565.3333 516.0000 STA 0711-013 N & S OF LIMON 01/14/99 10.25 600.0000 591.3000 550.0000 STA 079A-009 N. OF BENNETT 02/04/99 8.00 650.0000 538.7500 440.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 5.40 700.0000 582.8000 609.0000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.75 550.0000 976.5100 980.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 81.80 539.3949 550.4777 513.8785 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 1.00 600.0000 1645.7786 1700.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 0.85 1000.0000 1187.6000 1010.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 1.00 1000.0000 4332.0000 3000.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 2.50 1000.0000 725.4000 500.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 1500.0000 1134.4300 1500.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 19.75 450.0000 473.8000 400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.10 587.6437 753.2128 621.0153 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 1500.0000 916.9167 1044.7500 C R100-053 Region 1 Drainage & Str.s 07/08/99 1.50 1100.0000 500.0000 500.0000 NH 0342-034 Kersey East Widening 07/08/99 70.00 500.0000 402.6450 395.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 9.62 500.0000 1123.4167 625.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.75 500.0000 1301.4286 600.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 2.50 700.0000 906.6667 750.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 3.00 600.0000 1098.1667 1094.5000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 1500.0000 2017.5000 1525.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 3.00 800.0000 1276.3500 1150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 90.37 547.5822 538.9493 479.7748 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 3.00 600.0000 1151.7900 1107.7000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 2.00 500.0000 1303.3333 1500.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 10.00 600.0000 675.7315 698.6300 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 3.00 600.0000 1220.0000 900.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 10.20 500.0000 421.4300 434.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 0.30 2000.0000 2048.0000 1870.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 4.80 1000.0000 669.7083 560.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 700.0000 780.5500 992.2000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 0.50 1000.0000 2469.3289 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 35.80 642.4581 702.4748 744.9609 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 234.07 563.6989 601.8615 548.0011 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 60 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 0.60 1500.0000 1128.5000 1000.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.60 1500.0000 1128.5000 1000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.60 1500.0000 1128.5000 1000.0000 =============== 212-00011 Seeding (Lawn) Acre =================================================== STA 0711-013 N & S OF LIMON 01/14/99 1.75 2000.0000 457.0000 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.75 2000.0000 457.0000 300.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 3.51 1500.0000 1527.1500 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.51 1500.0000 1527.1500 2000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.26 1666.3498 1171.1115 1434.4106 =============== 212-00025 Seeding (Shrubs) Pound ================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 7.00 125.0000 100.5000 115.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 125.0000 100.5000 115.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 125.0000 100.5000 115.0000 =============== 212-00028 Seeding (Wetlands) Acre =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 0.50 2500.0000 1372.3100 1366.2000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 0.50 2500.0000 1372.3100 1366.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.50 2500.0000 1372.3100 1366.2000 =============== 212-00047 Soil Preparation (Spec) Acre =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 6.63 1850.0000 2212.5100 2342.5500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.63 1850.0000 2212.5100 2342.5500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 61 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 212-00047 Soil Preparation (Spec) Acre =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 3.10 2500.0000 1389.0000 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.10 2500.0000 1389.0000 1000.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 5.28 3000.0000 4694.4167 4700.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 3.00 2500.0000 1416.1667 1248.5000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 3.00 3000.0000 1660.8400 1500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.28 3000.0000 4211.3631 3540.5797 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 3.00 2500.0000 1376.2825 1248.5000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 10.20 2200.0000 2371.5837 3465.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.20 2268.1818 2243.9810 2961.2500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.21 2396.5236 2482.3440 2788.7090 =============== 212-00050 Sod Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 53,579.00 0.7000 0.5380 0.8400 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53,579.00 0.7000 0.5380 0.8400 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1,000.00 1.0000 1.0186 0.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 1.0000 1.0186 0.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,579.00 0.7055 0.5502 0.8356 =============== 213-00001 Mulching Ton ==================================================== NH 0342-034 Kersey East Widening 07/08/99 45.00 200.0000 164.9650 255.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 62 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00001 Mulching Ton ==================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.60 250.0000 602.1429 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.60 201.7167 182.3775 253.1116 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.60 201.7167 182.3775 253.1116 =============== 213-00002 Mulching (Weed Free Hay) Acre =================================================== NH 0503-056 01/07/99 35.00 500.0000 296.0000 290.0000 STE C510-011 01/07/99 1.00 1200.0000 2348.0320 1124.1600 STA 079A-009 N. OF BENNETT 02/04/99 8.00 700.0000 442.5000 440.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 44.00 552.2727 366.5102 336.2309 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 1.00 700.0000 1845.7786 1900.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 1500.0000 1047.0000 1500.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 39.50 400.0000 306.4000 286.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 41.50 433.7349 381.8603 354.1446 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 1500.0000 863.3333 840.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 1.50 1200.0000 500.0000 500.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2.40 350.0000 783.5714 400.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 3.00 700.0000 1434.3333 803.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 3.00 600.0000 1298.3100 1200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.90 751.8987 889.8850 778.4810 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 3.00 700.0000 1338.7275 861.3000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 4.80 1000.0000 614.3233 500.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 600.0000 888.8500 925.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.80 826.5306 837.4599 697.4184 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 103.20 545.9302 447.6091 411.5878 =============== 213-00003 Mulching (Weed Free) Acre =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 20.00 350.0000 438.6667 406.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 63 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00003 Mulching (Weed Free) Acre =================================================== STA 0711-013 N & S OF LIMON 01/14/99 12.00 350.0000 443.8333 410.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 5.40 515.0000 572.6800 575.4000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.75 500.0000 961.8800 940.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 39.15 379.4636 474.4919 454.4613 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 0.85 1000.0000 556.0500 495.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 5.00 1000.0000 484.8000 400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.85 1000.0000 489.3365 413.8034 NH 0342-034 Kersey East Widening 07/08/99 70.00 300.0000 285.1967 280.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 13.13 600.0000 522.8167 600.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 2.50 600.0000 690.0000 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 85.63 354.7588 328.1684 335.4899 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 2.00 500.0000 1306.6667 1600.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 18.90 550.0000 436.8223 434.7000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 3.00 500.0000 855.0000 800.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 10.20 400.0000 328.8088 440.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 0.30 2000.0000 1227.0000 1100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.40 510.9012 447.8660 541.6811 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165.03 416.0395 397.4367 409.4694 =============== 213-00005 Mulching (Decorative) Cubic Foot ============================================= NHS 025-1(136) EL MORO REST AREA 02/18/99 783.00 4.7500 4.5160 4.8800 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,250.00 250.0000 5.7500 6.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,033.00 155.5432 4.9969 5.8761 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,033.00 155.5432 4.9969 5.8761 =============== 213-00006 Mulching (Weed Free) Ton ==================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 33.00 3.0000 347.5000 400.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 64 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 213-00006 Mulching (Weed Free) Ton ==================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 33.00 3.0000 347.5000 400.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 33.00 3.0000 347.5000 400.0000 =============== 213-00008 Mulching (Wood Chip) Cubic Foot ============================================= NHS 025-1(136) EL MORO REST AREA 02/18/99 142.00 1.0000 4.5780 4.9900 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 141.00 6.0000 1.7150 2.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 12,000.00 1.5000 2.0500 2.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,283.00 1.5459 2.1180 2.1323 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,283.00 1.5459 2.1180 2.1323 =============== 213-00011 Mulching (Hydraulic) Acre =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 0.40 1600.0000 2118.7683 2200.0000 BRO C140-004 WILLIAMSBURG S/0 FLORENCE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 0.40 1600.0000 2118.7683 2200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 0.40 1600.0000 2118.7683 2200.0000 =============== 213-00061 Mulch Tackifier Pound ================================================== NH 0503-056 01/07/99 5,250.00 2.0000 2.0280 1.8400 STA 0711-013 N & S OF LIMON 01/14/99 1,800.00 2.0000 2.3833 2.5000 STA 079A-009 N. OF BENNETT 02/04/99 1,200.00 4.0000 2.3375 1.0000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 175.00 2.5000 6.4200 6.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,650.00 3.0000 3.2000 4.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10,075.00 2.4107 2.2638 2.3494 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 170.00 5.0000 6.1000 6.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1,080.00 5.0000 2.8110 3.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 7,900.00 2.5000 1.9480 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9,150.00 2.8415 2.1862 2.1923 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 65 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ================================================== NH 0342-034 Kersey East Widening 07/08/99 20,000.00 2.0000 1.8050 1.9500 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 2,626.00 4.8000 2.7233 3.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 480.00 5.0000 3.5429 4.5000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 500.00 4.0000 1.9000 1.8000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1,350.00 3.0000 1.8600 1.3800 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1,350.00 3.0000 2.2150 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24,956.00 2.4465 1.9554 2.1092 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1,350.00 3.0000 1.9825 1.3900 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 400.00 3.0000 4.1000 4.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3,680.00 2.5000 1.4969 1.2700 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 450.00 3.0000 5.0200 4.5000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,040.00 2.5000 1.8938 1.6500 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 45.00 20.0000 4.4800 4.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 960.00 2.0000 4.0750 3.6000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 800.00 2.5000 2.4500 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,725.00 2.6447 1.9680 1.9308 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53,906.00 2.5426 2.0387 2.1360 =============== 213-00300 Conc Landscape Border Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 532.00 9.0000 11.6520 9.3100 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 532.00 9.0000 11.6520 9.3100 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 532.00 9.0000 11.6520 9.3100 =============== 213-00500 Tree Grate Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 1900.0000 1643.7040 1413.5200 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 1750.0000 1755.0000 2010.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 1810.0000 1685.4400 1771.4080 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 1810.0000 1685.4400 1771.4080 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 66 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 274.00 125.0000 101.0000 62.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 274.00 125.0000 101.0000 62.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 11.00 275.0000 353.4167 325.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 275.0000 353.4167 325.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 285.00 130.7895 128.1327 72.1509 =============== 213-00705 Landscape Boulder (Special) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 6.00 250.0000 327.4500 257.2500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 250.0000 327.4500 257.2500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 250.0000 327.4500 257.2500 =============== 214-00000 Landscape Maintenance LUMP SUM =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 15000.0000 32222.2000 25000.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 15000.0000 32222.2000 25000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.0000 32222.2000 25000.0000 =============== 214-00155 Plant (B and B) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 115.00 160.0000 237.5000 300.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 115.00 160.0000 237.5000 300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 160.0000 237.5000 300.0000 =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 19.00 150.0000 280.2833 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 19.00 150.0000 280.2833 300.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 67 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00215 Deciduous Tree (1.5 In C) Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 5.00 2.0000 493.0000 250.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2.0000 493.0000 250.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 119.1667 318.5417 289.5833 =============== 214-00220 Deciduous Tree (2 In C) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 8.00 350.0000 365.0000 420.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 350.0000 365.0000 420.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 350.0000 365.0000 420.0000 =============== 214-00225 Deciduous Tree (2.5 In C) Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 102.00 300.0000 378.9500 370.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 102.00 300.0000 378.9500 370.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 300.0000 378.9500 370.0000 =============== 214-00230 Deciduous Tree (3 In C) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 14.00 450.0000 557.5000 700.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14.00 450.0000 557.5000 700.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 450.0000 557.5000 700.0000 =============== 214-00240 Deciduous Tree (4 In C) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 42.00 370.0000 795.1100 725.5500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 68 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00240 Deciduous Tree (4 In C) Each =================================================== NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 42.00 370.0000 795.1100 725.5500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 370.0000 795.1100 725.5500 =============== 214-00280 Deciduous Tree (8 Ft) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 8.00 285.0000 394.2400 413.7000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 285.0000 394.2400 413.7000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 285.0000 394.2400 413.7000 =============== 214-00310 Deciduous Shrub (1 Gal) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,322.00 13.0000 12.5000 17.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,322.00 13.0000 12.5000 17.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,322.00 13.0000 12.5000 17.0000 =============== 214-00350 Deciduous Shrub (5 Gal) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 13.00 23.5000 34.5200 31.5000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4,607.00 25.0000 27.5000 35.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,620.00 24.9958 27.5492 34.9902 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 246.00 32.0000 27.4333 32.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 246.00 32.0000 27.4333 32.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 30.00 60.0000 53.0869 51.7500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 69 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 40.00 25.0000 112.4000 40.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 70.00 40.0000 73.1931 45.0357 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,936.00 25.5576 29.9078 34.9836 =============== 214-00504 Evergreen Tree (4 Ft)(B-B) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 51.00 210.0000 188.0000 189.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 143.00 250.0000 260.0000 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 194.00 239.4845 226.0628 270.8196 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 239.4845 226.0628 270.8196 =============== 214-00506 Evergreen Tree (6 Ft)(B-B) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 38.00 225.0000 236.7800 228.9000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 225.0000 236.7800 228.9000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 225.0000 236.7800 228.9000 =============== 214-00508 Evergreen Tree (8 Ft)(B-B) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 38.00 275.0000 272.8200 254.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 38.00 275.0000 272.8200 254.1000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 25.00 400.0000 406.0000 315.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 400.0000 406.0000 315.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 63.00 324.6032 331.5759 278.2667 =============== 214-00610 Evergreen Shrub (1 Gal) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 116.00 18.0000 16.0000 21.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 70 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00610 Evergreen Shrub (1 Gal) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 18.0000 16.0000 21.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 116.00 18.0000 16.0000 21.0000 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 38.00 25.0000 33.7600 31.5000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 24.00 40.0000 51.8400 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 30.8065 37.4064 38.6613 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 12.00 50.0000 35.5000 30.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 50.0000 35.5000 30.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 15.00 30.0000 73.3033 55.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15.00 30.0000 73.3033 55.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 89.00 33.2584 47.9880 40.2472 =============== 214-00710 Brdlf Evrgrn Shrub (1 Gal) Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 66.00 20.0000 16.5458 21.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 66.00 20.0000 16.5458 21.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66.00 20.0000 16.5458 21.0000 =============== 214-00810 Gr Cover Vines (1 Gal) Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 38.00 12.0000 13.6875 14.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 38.00 12.0000 13.6875 14.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 38.00 12.0000 13.6875 14.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 71 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 214-00850 Gr Cover Vines (5 Gal) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 67.00 30.0000 36.5000 42.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 67.00 30.0000 36.5000 42.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 67.00 30.0000 36.5000 42.0000 =============== 214-00905 Perennials (2.25 In Pot) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 100.00 10.0000 12.4900 8.7500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 10.0000 12.4900 8.7500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 10.0000 12.4900 8.7500 =============== 214-00910 Perennials (1 Gal) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 831.00 11.0000 8.9000 8.4000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 569.00 13.0000 12.5000 17.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,400.00 11.8129 9.6740 11.8953 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 64.00 12.0000 10.2125 10.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 12.0000 10.2125 10.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,464.00 11.8210 9.7104 11.8343 =============== 214-01010 Brush Layer Cutting Each =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 20.00 15.0000 13.7800 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 15.0000 13.7800 10.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 50.00 6.0000 47.0000 20.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 72 ITEM UNIT COSTS BY PROJECTS -- 1999 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 =================================================== BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 100.00 25.0000 12.0133 8.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 150.00 18.6667 19.6191 12.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 170.00 18.2353 18.7541 11.7647 =============== 214-01015 Willow Cuttings Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,700.00 5.0000 1.8000 2.1000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,700.00 5.0000 1.8000 2.1000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,700.00 5.0000 1.8000 2.1000 =============== 216-00015 Soil Reten Blanket (Excel) Sq Yard ================================================ BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 210.00 2.0000 3.4683 2.2000 BRO C140-004 WILLIAMSBURG S/0 FLORENCE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 2.0000 3.4683 2.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 2.0000 3.4683 2.2000 =============== 216-00030 Soil Reten Blanket (Spec) Sq Yard ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 1,145.00 2.2500 2.2280 1.7900 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4,393.00 10.0000 2.8000 2.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,538.00 8.3977 2.5743 2.4325 BR 0503-052 US 50 E OF SALIDA 05/20/99 614.00 3.5000 3.6550 3.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 900.00 5.0000 3.5957 3.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,514.00 4.3917 3.6250 3.0000 NH 0342-034 Kersey East Widening 07/08/99 370.00 2.5000 2.7150 3.2000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 73 ITEM UNIT COSTS BY PROJECTS -- 1999 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 0703-263 HOGBACK PARK & RIDE 08/12/99 4,788.00 2.7500 1.9500 1.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,158.00 2.7321 2.0295 1.6219 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 6,025.00 1.7500 1.9977 1.6600 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 670.00 2.5000 4.1000 3.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,500.00 3.0000 1.8875 1.4400 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,195.00 2.0401 2.0588 1.7293 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,405.00 4.1150 2.2442 1.9873 =============== 216-00039 Soil Reten Blanket (Straw) Sq Yard ================================================ BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 2,450.00 7.5000 2.8456 2.6600 BR 0403-034 N OF I-70, W OF GOLDEN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,450.00 7.5000 2.8456 2.6600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,450.00 7.5000 2.8456 2.6600 =============== 216-00041 Soil Reten Blanket (S/C) Sq Yard ================================================ BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 6,500.00 2.5000 2.5033 2.3000 BRS-RS(CX)0012(27) E. OF STONEWALL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,500.00 2.5000 2.5033 2.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,500.00 2.5000 2.5033 2.3000 =============== 216-00070 Geocell Confinement Sys Sq Yard ================================================ NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 543.00 16.0000 24.4420 19.5000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 543.00 16.0000 24.4420 19.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 543.00 16.0000 24.4420 19.5000 =============== 217-00010 Pre-Emergent Herbicide Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 720.00 0.7500 0.6000 1.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 74 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 217-00010 Pre-Emergent Herbicide Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 720.00 0.7500 0.6000 1.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 720.00 0.7500 0.6000 1.0000 =============== 217-00020 Herbicide Treatment Hour =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 80.00 100.0000 111.0000 105.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 100.0000 111.0000 105.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 100.0000 111.0000 105.0000 =============== 250-00010 Envir Health/Safety Mngmt LUMP SUM =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 5000.0000 6848.8469 6000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.0000 6848.8469 6000.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 1000.0000 3081.3333 3300.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 2000.0000 3573.3522 1500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1500.0000 3376.5447 2400.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2666.6667 4765.4656 3600.0000 =============== 250-00050 Monitoring Technician Hour =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 30.00 50.0000 88.3500 55.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 50.0000 88.3500 55.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 30.00 60.0000 66.0000 70.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 30.00 60.0000 75.0000 88.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 75 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00050 Monitoring Technician Hour =================================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 16.00 60.0000 60.0000 60.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 20.00 90.0000 227.4000 50.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 8.00 60.0000 48.9750 48.9000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44.00 73.6364 170.7243 53.4364 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 74.00 64.0541 115.5629 54.0703 =============== 250-00100 Environmental Health and Safety LUMP SUM =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 3000.0000 2698.7415 3437.2400 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.0000 2698.7415 3437.2400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.0000 2698.7415 3437.2400 =============== 250-00110 Health and Safety Officer Hour =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 30.00 80.0000 131.2333 80.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 80.0000 131.2333 80.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 10.00 100.0000 208.5000 315.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 10.00 100.0000 181.0000 260.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 60.00 75.0000 75.5515 85.3300 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 10.00 100.0000 100.5833 90.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 8.00 90.0000 83.2250 82.9000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 24.00 80.0000 69.8622 68.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 102.00 79.8039 76.0282 81.5196 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 79.8485 87.9601 81.1742 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 76 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 250-00120 Material Sampling and Delivery Each =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 2.00 25.0000 432.4712 45.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 25.0000 432.4712 45.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 10.00 100.0000 65.1862 113.7300 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 4.00 150.0000 179.1667 100.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 4.00 200.0000 68.6411 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 18.00 133.3333 80.2383 90.9611 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 122.5000 113.7843 86.3650 =============== 250-00210 Solid Waste Disposal Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 50.00 60.0000 67.5000 60.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 60.0000 67.5000 60.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 200.0000 343.1523 293.2500 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 500.0000 656.6667 1200.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 200.0000 577.9200 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 275.0000 440.5668 496.6250 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 75.9259 175.9804 92.3426 =============== 250-00220 Hazardous Waste Disposal Cubic Yard ============================================= BR 0503-052 US 50 E OF SALIDA 05/20/99 2.00 700.0000 2072.0531 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.0000 2072.0531 1000.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 1.00 1000.0000 1810.0000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 1000.0000 1810.0000 50.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 77 ITEM UNIT COSTS BY PROJECTS -- 1999 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 ============================================= FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 200.0000 1049.5038 861.9000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 5000.0000 1072.5000 450.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 1000.0000 1122.8089 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1600.0000 1068.9605 618.4500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1257.1429 1429.0673 646.2571 =============== 304-06000 ABC (CL 6) Ton ==================================================== STE C510-011 01/07/99 1,280.00 12.0000 27.3160 26.3300 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 423.00 15.0000 19.7067 15.4000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 990.00 11.0000 14.1667 14.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 80.00 18.0000 23.8240 18.6200 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 520.00 12.0000 22.5000 25.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 22,360.00 13.0000 14.1000 17.7000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,653.00 12.9012 16.0225 18.1007 BR 0503-052 US 50 E OF SALIDA 05/20/99 4,343.00 12.0000 16.5202 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,343.00 12.0000 16.5202 15.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 130.00 20.0000 31.1167 28.3500 NH 0342-034 Kersey East Widening 07/08/99 68,331.00 9.0000 9.0817 9.3000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 91.00 30.0000 31.4640 36.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 600.00 23.0000 17.8571 12.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 69,152.00 9.1698 9.2206 9.3944 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1,382.00 9.0000 19.4200 12.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,382.00 9.0000 19.4200 12.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100,530.00 10.2419 10.7152 11.8940 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 78 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= NH 0503-056 01/07/99 1,172.00 12.0000 21.9060 23.5300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,172.00 12.0000 21.9060 23.5300 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 30.00 42.0000 30.1257 30.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 42.0000 30.1257 30.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 900.00 12.0000 24.4138 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 900.00 12.0000 24.4138 20.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,102.00 12.4282 23.3967 22.1109 =============== 304-06009 ABC (CL 6) (Spec) Ton ==================================================== STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 3,790.00 15.0000 17.5114 17.1500 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,790.00 15.0000 17.5114 17.1500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,790.00 15.0000 17.5114 17.1500 =============== 304-07000 ABC (CL 7) Ton ==================================================== STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 9,792.00 12.0000 12.3400 11.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,792.00 12.0000 12.3400 11.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,792.00 12.0000 12.3400 11.0000 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 996.00 25.0000 26.1525 16.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 79 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-09000 ABC (Spec) Cubic Yard ============================================= NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 3,090.00 20.0000 16.0200 13.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,086.00 21.2188 18.0972 14.2985 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 175.00 25.0000 31.5900 35.7700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 175.00 25.0000 33.8575 37.2500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1,136.00 35.0000 39.6200 30.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 946.00 30.0000 23.5667 20.5000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 676.00 17.0000 44.7800 30.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 159.00 15.0000 24.4089 40.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,092.00 27.9405 33.7222 28.0437 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,178.00 24.1142 25.3572 20.2194 =============== 304-09014 ABC (Spec) Ton ==================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 1,074.00 13.0000 16.4603 20.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,074.00 13.0000 16.4603 20.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,074.00 13.0000 16.4603 20.0000 =============== 306-01000 Reconditioning Sq Yard ================================================ IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1,070.00 5.0000 3.2167 2.6500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,070.00 5.0000 3.2167 2.6500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 85.00 10.0000 11.2869 12.7200 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 4,056.00 6.0000 3.7300 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,141.00 6.0821 4.1205 2.2200 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,211.00 5.8599 4.0025 2.3083 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 80 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 307-00208 Lime Tr Subgrade (8 In) Sq Yard ================================================ NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 64,992.00 2.0000 2.6200 2.6000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64,992.00 2.0000 2.6200 2.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64,992.00 2.0000 2.6200 2.6000 =============== 403-00720 HBP (Patching) (Asph) Ton ==================================================== NH 0503-056 01/07/99 200.00 75.0000 78.0000 70.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 60.00 100.0000 123.0000 174.0000 STA 0711-013 N & S OF LIMON 01/14/99 200.00 90.0000 112.5333 100.0000 STA 079A-009 N. OF BENNETT 02/04/99 500.00 110.0000 99.5000 101.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 3.00 400.0000 155.0000 160.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 100.00 125.0000 150.0000 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,063.00 101.3170 101.4195 108.5795 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 3,352.00 65.0000 70.4000 66.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 100.00 100.0000 136.3000 200.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 50.00 150.0000 159.6771 150.0000 CC 0701-147 LOMA POE 05/27/99 202.00 100.0000 73.5000 70.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 494.00 75.0000 109.0000 115.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,198.00 69.7070 79.6328 76.1510 ER 5502-036 09/30/99 150.00 143.7500 143.7500 143.7500 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 159.00 120.0000 142.5981 143.7500 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 20.00 120.0000 157.6667 147.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 19.00 150.0000 125.0000 125.0000 NH 0342-034 Kersey East Widening 07/08/99 58.00 100.0000 182.8600 160.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 268.00 80.0000 95.4583 100.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 100.00 100.0000 111.3571 110.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 131.00 125.0000 87.0000 92.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 905.00 109.9530 114.8974 120.2936 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 652.00 80.0000 98.4700 90.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 81 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00720 HBP (Patching) (Asph) Ton ==================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,500.00 100.0000 54.4338 50.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 120.00 90.0000 92.5000 80.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 1,000.00 75.0000 91.0600 55.0000 IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 70.00 120.0000 130.0000 130.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 100.00 110.0000 91.4000 87.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 150.00 100.0000 97.5000 70.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 86.00 120.0000 267.0000 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,592.00 93.4120 65.0159 58.4013 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,758.00 86.9363 74.9833 74.0388 =============== 403-03000 HBP (Gr C) Ton ==================================================== M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 265.00 45.0000 78.0000 78.0000 M 04-001 *US 34 BRIDGE REHABILITAION -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 403-03020 HBP (Gr C) (Asph) Ton ==================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 210.00 43.0000 77.9467 75.3500 BRO C140-004 WILLIAMSBURG S/0 FLORENCE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 43.0000 77.9467 75.3500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 43.0000 77.9467 75.3500 =============== 403-09500 Furnish HBP Ton ==================================================== NH 0503-056 01/07/99 6,770.00 36.0000 36.2160 35.0800 NH 0503-056 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,770.00 36.0000 36.2160 35.0800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,770.00 36.0000 36.2160 35.0800 =============== 403-31400 HBP (Gr SX) (68) Ton ==================================================== STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 72,495.00 30.0000 22.2300 18.6000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 82 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-31400 HBP (Gr SX) (68) Ton ==================================================== STA 149A-016 POWDERHORN NORTH AND SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 72,495.00 30.0000 22.2300 18.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72,495.00 30.0000 22.2300 18.6000 =============== 403-31451 HBP (Gr SX) (Asph) (68) (PG 52-28) Ton ==================================================== C 0702-221 FRISCO ROUNDABOUT 08/19/99 1,233.00 120.0000 51.7900 55.0000 C 0702-221 FRISCO ROUNDABOUT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,233.00 120.0000 51.7900 55.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,233.00 120.0000 51.7900 55.0000 =============== 403-31452 HBP (Gr SX) (Asph) (68) (PG 58-28) Ton ==================================================== NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 24,790.00 40.0000 36.7400 35.0400 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 525.00 50.0000 48.3500 44.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25,315.00 40.2074 37.0975 35.2258 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,315.00 40.2074 37.0975 35.2258 =============== 403-31453 HBP (Gr SX) (Asph) (68) (PG 58-22) Ton ==================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 5,141.00 60.0000 56.6400 50.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,141.00 60.0000 56.6400 50.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,141.00 60.0000 56.6400 50.0000 =============== 403-32254 HBP (Gr SG) (Asph) (76) (PG 64-22) Ton ==================================================== STA 079A-009 N. OF BENNETT 02/04/99 50,430.00 36.0000 32.1625 31.0000 STA 079A-009 N. OF BENNETT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,430.00 36.0000 32.1625 31.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,430.00 36.0000 32.1625 31.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 83 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-32324 HBP (Gr S) (Asph) (76) (AC-20R) Ton ==================================================== STA 0711-013 N & S OF LIMON 01/14/99 30,629.00 46.0000 44.0417 42.0000 STA 079A-009 N. OF BENNETT 02/04/99 23,227.00 42.0000 37.3400 36.0600 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 53,856.00 44.2749 41.7913 39.4382 NH 0342-034 Kersey East Widening 07/08/99 2,252.00 50.0000 52.3200 46.9000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,252.00 50.0000 52.3200 46.9000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,108.00 44.5047 42.2815 39.7377 =============== 403-32353 HBP (Gr S) (Asph) (76) (PG 58-22) Ton ==================================================== STA 0711-013 N & S OF LIMON 01/14/99 25,070.00 40.5000 38.6500 35.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,070.00 40.5000 38.6500 35.0000 NH 0342-034 Kersey East Widening 07/08/99 4,019.00 37.0000 41.2983 38.2500 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1,637.00 55.0000 55.0000 48.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 3,862.00 44.0000 35.6250 31.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,518.00 42.9361 40.8407 37.1880 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34,588.00 41.1704 39.1499 35.6021 =============== 403-32354 HBP (Gr S) (Asph) (76) (PG 64-22) Ton ==================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 7,757.00 39.0000 46.8054 45.0200 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 5,956.00 45.0000 45.8700 44.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,713.00 41.6060 46.5921 44.5770 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,713.00 41.6060 46.5921 44.5770 =============== 403-33352 HBP (Gr S) (Asph) (86) (PG 58-28) Ton ==================================================== STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 134.00 120.0000 70.0000 70.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 84 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33352 HBP (Gr S) (Asph) (86) (PG 58-28) Ton ==================================================== STA 2873-103 N/O VIRGINIA DALE AT DALE CR -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 134.00 120.0000 70.0000 70.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 134.00 120.0000 70.0000 70.0000 =============== 403-33353 HBP (Gr S) (Asph) (86) (PG 58-22) Ton ==================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 2,910.00 75.0000 47.3500 48.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,910.00 75.0000 47.3500 48.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 8,114.00 65.0000 54.9233 44.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,114.00 65.0000 54.9233 44.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,024.00 67.6397 52.6893 45.4239 =============== 403-33354 HBP (Gr S) (Asph) (86) (PG 64-22) Ton ==================================================== NH 0503-056 01/07/99 76,071.00 33.0000 28.8100 25.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 76,071.00 33.0000 28.8100 25.5000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1,743.00 45.0000 43.1000 43.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,743.00 45.0000 43.1000 43.5000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 858.00 60.0000 61.8400 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 858.00 60.0000 61.8400 50.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78,672.00 33.5603 29.4262 26.1660 =============== 403-33400 HBP (Gr SX) (86) Ton ==================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 30,688.00 36.0000 37.5000 47.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 85 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33400 HBP (Gr SX) (86) Ton ==================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,688.00 36.0000 37.5000 47.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30,688.00 36.0000 37.5000 47.0000 =============== 403-33452 HBP (Gr SX) (Asph) (86) (PG 58-28) Ton ==================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 3,756.00 35.0000 53.1170 49.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,756.00 35.0000 53.1170 49.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,756.00 35.0000 53.1170 49.0000 =============== 403-33652 HBP (Gr S-Fines) (Asph) (86) (PG 58-28) Ton ==================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 778.00 40.0000 55.2570 52.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 778.00 40.0000 55.2570 52.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 778.00 40.0000 55.2570 52.0000 =============== 403-34342 HBP (Gr S) (Asph) (96) (PG 64-28) Ton ==================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 11,259.00 38.0000 51.3900 52.5000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11,259.00 38.0000 51.3900 52.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,259.00 38.0000 51.3900 52.5000 =============== 403-34344 HBP (Gr S) (Asph) (96) (PG 70-34) Ton ==================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2,815.00 38.0000 53.6000 54.6000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,815.00 38.0000 53.6000 54.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,815.00 38.0000 53.6000 54.6000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 86 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34353 HBP (Gr S) (Asph) (96) (PG 58-22) Ton ==================================================== IM 0252-327 S. of Monument, Safety Impr. 07/01/99 390.00 120.0000 68.6333 60.9000 IM 0252-327 S. of Monument, Safety Impr. -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 390.00 120.0000 68.6333 60.9000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.00 120.0000 68.6333 60.9000 =============== 403-34354 HBP (Gr S) (Asph) (96) (PG 64-22) Ton ==================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 418.00 65.0000 54.9400 59.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 418.00 65.0000 54.9400 59.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 8,552.00 40.0000 35.0950 35.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 21,006.00 40.0000 41.3100 42.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,558.00 40.0000 38.8585 40.5077 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,976.00 40.3486 39.0500 40.7656 =============== 403-35324 HBP (Gr S) (Asph) (109) (AC-20R) Ton ==================================================== NH 0342-034 Kersey East Widening 07/08/99 676.00 38.0000 51.9150 46.3000 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 676.00 38.0000 51.9150 46.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 676.00 38.0000 51.9150 46.3000 =============== 403-35345 HBP (Gr S) (Asph) (109) (PG 76-28) Ton ==================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 10,958.00 45.0000 39.8100 36.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10,958.00 45.0000 39.8100 36.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 33,226.00 47.0000 41.3000 34.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 33,226.00 47.0000 41.3000 34.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,184.00 46.5040 40.8651 34.7704 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 87 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-35353 HBP (Gr S) (Asph) (109) (PG 58-22) Ton ==================================================== NH 0342-034 Kersey East Widening 07/08/99 2,535.00 50.0000 39.2850 36.1500 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,535.00 50.0000 39.2850 36.1500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,535.00 50.0000 39.2850 36.1500 =============== 403-35354 HBP (Gr S) (Asph) (109) (PG 64-22) Ton ==================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 19,497.00 35.0000 37.0750 30.3000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19,497.00 35.0000 37.0750 30.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19,497.00 35.0000 37.0750 30.3000 =============== 403-35445 HBP (Gr SX) (Asph) (109) (PG 76-28) Ton ==================================================== CC 0701-147 LOMA POE 05/27/99 2,173.00 65.0000 42.5000 42.0000 CC 0701-147 LOMA POE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,173.00 65.0000 42.5000 42.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,173.00 65.0000 42.5000 42.0000 =============== 403-91401 HBP (Gr SX) (68) (Spec) Ton ==================================================== STE C510-011 01/07/99 1,293.00 50.0000 78.2980 67.5400 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,293.00 50.0000 78.2980 67.5400 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 2,370.00 40.0000 48.0700 32.2600 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,370.00 40.0000 48.0700 32.2600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,663.00 43.5299 56.5464 44.7135 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ NH 0503-056 01/07/99 270,787.00 2.7500 2.6800 2.5500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 88 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ NH 0503-056 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 270,787.00 2.7500 2.6800 2.5500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270,787.00 2.7500 2.6800 2.5500 =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ STA 0711-013 N & S OF LIMON 01/14/99 216,746.00 1.1000 1.2067 1.2000 STA 0711-013 N & S OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 216,746.00 1.1000 1.2067 1.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 216,746.00 1.1000 1.2067 1.2000 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== CC 0701-147 LOMA POE 05/27/99 2.00 3500.0000 3250.0000 3500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 3500.0000 3250.0000 3500.0000 M 05-001 *ALAMOSA JOINT AND CRACK SEALA 12/09/99 171.50 1895.0000 2685.0000 2685.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.0000 3250.0000 3500.0000 =============== 409-02015 CC Matl (Ty II) Sq Yard ================================================ NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 3,370.00 5.0000 1.5750 1.6000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,370.00 5.0000 1.5750 1.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,370.00 5.0000 1.5750 1.6000 =============== 409-02025 CC Matl (Ty II) (Lightweight) Sq Yard ================================================ C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 456,585.00 0.7500 0.5892 0.5118 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 89 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 409-02025 CC Matl (Ty II) (Lightweight) Sq Yard ================================================ C 5502-033 OURAY TO MONTROSE CNTY LN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 456,585.00 0.7500 0.5892 0.5118 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 456,585.00 0.7500 0.5892 0.5118 =============== 411-01204 Asph Cement (AC-20) (Rub) Ton ==================================================== STE C510-011 01/07/99 80.00 265.0000 308.1340 315.1700 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 486.00 285.0000 227.0000 224.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 566.00 282.1731 250.6542 236.8862 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 3,048.00 245.0000 237.5940 250.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,048.00 245.0000 237.5940 250.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,614.00 250.8218 238.6727 247.9462 =============== 411-03341 Asph Cem (PG 58-40) Ton ==================================================== STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 155.00 300.0000 311.7800 290.0000 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 155.00 300.0000 311.7800 290.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 155.00 300.0000 311.7800 290.0000 =============== 411-03352 Asph Cem (PG 58-28) Ton ==================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,358.00 250.0000 132.0000 129.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,358.00 250.0000 132.0000 129.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 1,658.00 145.0000 160.8440 170.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,658.00 145.0000 160.8440 170.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,016.00 192.2779 153.7260 151.5391 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 90 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10251 Emul Asph (CSS-1) Gallon ================================================= C 0702-221 FRISCO ROUNDABOUT 08/19/99 706.00 1.5000 3.3050 3.0000 C 0702-221 FRISCO ROUNDABOUT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 706.00 1.5000 3.3050 3.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 706.00 1.5000 3.3050 3.0000 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= CC 0701-147 LOMA POE 05/27/99 940.00 2.0000 1.6000 1.2000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 7,569.70 1.1000 1.2900 1.0500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,509.70 1.1994 1.3047 1.0666 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,509.70 1.1994 1.3047 1.0666 =============== 411-10255 Emul Asph (SS) Gallon ================================================= NH 0503-056 01/07/99 34,128.00 1.0000 0.8400 0.8500 STE C510-011 01/07/99 535.00 1.2500 2.8540 3.3700 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 38.00 3.0000 10.4067 16.5000 STA 0711-013 N & S OF LIMON 01/14/99 30,718.00 1.0000 1.1833 1.7500 STA 079A-009 N. OF BENNETT 02/04/99 20,840.00 1.2500 1.1875 0.7500 NHS 025-1(136) EL MORO REST AREA 02/18/99 3,837.00 1.5000 1.8600 2.1000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 9,561.00 1.3500 0.8000 0.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 99,657.00 1.1072 1.0874 1.1501 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 1,385.00 3.0000 1.8614 1.1500 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 733.00 1.5000 1.4000 1.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1,319.00 1.2000 1.9850 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,437.00 1.9893 1.8722 1.4442 ER 5502-036 09/30/99 800.00 5.7500 5.7500 5.7500 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 216.00 3.0000 5.6425 5.7500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 91 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-10255 Emul Asph (SS) Gallon ================================================= BR 0243-054 FALCON AREA BRIDGES 07/15/99 790.00 3.0000 2.9571 3.1000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 950.00 2.0000 2.1667 2.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1,600.00 1.5500 0.9750 1.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,356.00 2.7544 2.3257 2.7068 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,650.00 1.2500 1.9669 2.0700 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 390.00 1.0000 1.2900 2.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 865.00 1.5000 5.0600 0.8000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 5,463.00 1.2500 1.2838 1.2500 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 11,000.00 1.1500 1.2217 0.8500 IM 0705-072 I-70 W OF FLAGLER 11/18/99 9,548.00 1.5000 1.3700 0.8500 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 5,159.00 2.0000 1.2700 1.2500 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 3,431.00 1.0000 2.0783 2.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 22,760.00 1.5000 1.5250 1.8000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 834.00 2.0000 1.4600 1.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 62,100.00 1.4228 1.5146 1.3961 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 169,550.00 1.2830 1.3038 1.2862 =============== 411-10375 Emul Asph (HFRS-2P) Gallon ================================================= C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 164,371.00 1.4000 0.9465 0.8859 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 164,371.00 1.4000 0.9465 0.8859 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1,348.00 2.0000 1.6250 1.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,348.00 2.0000 1.6250 1.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 165,719.00 1.4049 0.9520 0.8917 =============== 411-21020 Liq Asph Matl (MC-70) Gallon ================================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 28,398.00 1.0000 1.1250 0.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28,398.00 1.0000 1.1250 0.7500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 92 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-21020 Liq Asph Matl (MC-70) Gallon ================================================= BR 0503-052 US 50 E OF SALIDA 05/20/99 4,029.00 1.7500 2.3450 1.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,029.00 1.7500 2.3450 1.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32,427.00 1.0932 1.6313 0.8432 =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= NH 0503-056 01/07/99 54,172.00 1.2500 1.5400 1.5000 NH 0503-056 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54,172.00 1.2500 1.5400 1.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,172.00 1.2500 1.5400 1.5000 =============== 411-90040 Recycling Agent Gallon ================================================= STA 0711-013 N & S OF LIMON 01/14/99 131,664.00 1.0500 1.1417 1.2000 STA 0711-013 N & S OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 131,664.00 1.0500 1.1417 1.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 131,664.00 1.0500 1.1417 1.2000 =============== 412-00400 Conc Pvmt (4 In) Sq Yard ================================================ STE C510-011 01/07/99 220.00 25.0000 38.5040 37.2700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 220.00 25.0000 38.5040 37.2700 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 77.00 40.0000 30.5000 21.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 77.00 40.0000 30.5000 21.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 297.00 28.8889 36.7531 33.0519 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 93 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00600 Conc Pvmt (6 In) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 56.00 45.0000 59.5000 74.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 56.00 45.0000 59.5000 74.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 72.00 40.0000 49.6042 36.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 70.00 48.0000 39.2500 30.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 142.00 43.9437 45.5323 33.0423 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 325.00 35.0000 46.5600 43.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 25.00 40.0000 94.4000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 350.00 35.3571 49.9771 47.0714 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 548.00 38.5675 49.1620 46.1880 =============== 412-00800 Conc Pvmt (8 In) Sq Yard ================================================ STA R400-047 E & W OF STERLING REST AREAS 07/08/99 13,117.00 36.0000 42.5137 36.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 13,117.00 36.0000 42.5137 36.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,117.00 36.0000 42.5137 36.0000 =============== 412-00805 Conc Pvmt (8 In) (Fast Track) Sq Yard ================================================ C 0702-221 FRISCO ROUNDABOUT 08/19/99 581.00 95.0000 56.6450 50.0000 C 0702-221 FRISCO ROUNDABOUT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 581.00 95.0000 56.6450 50.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 581.00 95.0000 56.6450 50.0000 =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 36,348.00 35.0000 38.0846 33.2800 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 94 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-00900 Conc Pvmt (9 In) Sq Yard ================================================ CC 2254-061 I-225 AT ALAMEDA 10/28/99 7,857.00 40.0000 43.4488 36.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 44,205.00 35.8887 38.7144 33.7635 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 44,205.00 35.8887 38.7144 33.7635 =============== 412-00901 Conc Pvmt (9 In) (Spec) Sq Yard ================================================ STA 0711-013 N & S OF LIMON 01/14/99 2,085.00 40.0000 61.7500 53.0000 STA 0711-013 N & S OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,085.00 40.0000 61.7500 53.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,085.00 40.0000 61.7500 53.0000 =============== 412-00950 Conc Pvmt (9-1/2 In) Sq Yard ================================================ NH 0342-034 Kersey East Widening 07/08/99 164,605.00 22.0000 22.6617 20.4300 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 164,605.00 22.0000 22.6617 20.4300 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 164,605.00 22.0000 22.6617 20.4300 =============== 412-01020 Conc Pvmt (10 In) (Fast Track) Sq Yard ================================================ STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 120.00 60.0000 100.0000 100.0000 STE C010-043 E&W OF COLFAX SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 60.0000 100.0000 100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 60.0000 100.0000 100.0000 =============== 412-01060 Conc Pvmt (10-1/2 In) (Fast Track) Sq Yard ================================================ CC 0701-147 LOMA POE 05/27/99 940.00 65.0000 96.0000 92.0000 CC 0701-147 LOMA POE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 940.00 65.0000 96.0000 92.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 940.00 65.0000 96.0000 92.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 95 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 412-01100 Conc Pvmt (11 In) Sq Yard ================================================ NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 193,969.00 40.0000 28.8520 25.5800 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 193,969.00 40.0000 28.8520 25.5800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193,969.00 40.0000 28.8520 25.5800 =============== 412-01200 Conc Pvmt (12 In) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,031.00 60.0000 77.0000 84.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,031.00 60.0000 77.0000 84.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,031.00 60.0000 77.0000 84.0000 =============== 412-01215 Conc Pvmt (12 In) (R) Sq Yard ================================================ CC 2254-061 I-225 AT ALAMEDA 10/28/99 4,137.00 65.0000 68.3825 70.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,137.00 65.0000 68.3825 70.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,137.00 65.0000 68.3825 70.0000 =============== 420-00100 Geotextile (Er Cont) (CL A) Sq Yard ================================================ BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 455.00 3.0000 3.9417 2.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 455.00 3.0000 3.9417 2.7500 BR 0503-052 US 50 E OF SALIDA 05/20/99 1,345.00 2.0000 2.3401 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,345.00 2.0000 2.3401 2.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 534.00 3.0000 10.9857 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 534.00 3.0000 10.9857 2.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 96 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00100 Geotextile (Er Cont) (CL A) Sq Yard ================================================ FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,244.00 1.5000 2.5954 1.5900 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,244.00 1.5000 2.5954 1.5900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,578.00 2.1026 3.4711 1.9528 =============== 420-00101 Geotextile (Er Cont) (CL B) Sq Yard ================================================ STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 10.40 2.5000 28.3333 30.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 380.00 2.5000 37.7733 22.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 390.40 2.5000 37.6880 22.9431 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 390.40 2.5000 37.6880 22.9431 =============== 420-00110 Geotextile (Drain) (CL A) Sq Yard ================================================ MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 535.00 5.0000 2.6743 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 535.00 5.0000 2.6743 2.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 75.00 8.0000 3.9500 7.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 75.00 8.0000 3.9500 7.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,538.00 3.0000 1.6575 1.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,538.00 3.0000 1.6575 1.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,148.00 3.4590 1.8421 1.4741 =============== 420-00130 Geotextile (Separator) (CL A) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 93,230.00 1.0500 0.9250 0.6500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 97 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00130 Geotextile (Separator) (CL A) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 93,230.00 1.0500 0.9250 0.6500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 93,230.00 1.0500 0.9250 0.6500 =============== 420-00200 Geotextile (Weed Barrier) Sq Yard ================================================ MC C320-001 US 160/UTE MTN REST AREA 03/04/99 446.00 1.2500 2.4700 3.5000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 446.00 1.2500 2.4700 3.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 446.00 1.2500 2.4700 3.5000 =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,667.00 2.0000 1.6250 0.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,667.00 2.0000 1.6250 0.7500 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 2,000.00 2.0000 1.7957 1.4700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,000.00 2.0000 1.7957 1.4700 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1,325.00 2.0000 3.0750 3.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,325.00 2.0000 3.0750 3.2000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,992.00 2.0000 2.0701 1.6888 =============== 420-00510 Geotextile (Cr Reduc) (H D) Sq Yard ================================================ CC 0701-147 LOMA POE 05/27/99 130.00 15.0000 24.0000 25.0000 CC 0701-147 LOMA POE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 130.00 15.0000 24.0000 25.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 15.0000 24.0000 25.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 98 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-00100 Drill Hole Fac Pile Driving Lin Foot =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 2,040.00 50.0000 15.5800 10.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,040.00 50.0000 15.5800 10.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,040.00 50.0000 15.5800 10.0000 =============== 502-00140 Blast Hole to Fac Pile Driving Lin Foot =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 680.00 55.0000 9.7300 10.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 680.00 55.0000 9.7300 10.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 680.00 55.0000 9.7300 10.0000 =============== 502-00460 Pile Tip Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 10.00 90.0000 80.4667 61.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 90.0000 80.4667 61.6000 BR 0503-052 US 50 E OF SALIDA 05/20/99 109.00 85.0000 79.3800 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 109.00 85.0000 79.3800 100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 85.4202 79.4367 96.7731 =============== 502-11057 Steel Pile (HP 10x57) Lin Foot =============================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 240.00 35.0000 49.7283 41.5500 BRO C140-004 WILLIAMSBURG S/0 FLORENCE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 240.00 35.0000 49.7283 41.5500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 240.00 35.0000 49.7283 41.5500 =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 2,040.00 35.0000 56.6709 90.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 99 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 502-11274 Steel Pile (HP 12x74) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 613.00 38.0000 34.4080 37.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,653.00 35.6932 53.7629 77.7539 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,653.00 35.6932 53.7629 77.7539 =============== 503-00018 Drilled Caisson (18 In) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 9,540.00 29.0000 19.1800 20.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,540.00 29.0000 19.1800 20.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,540.00 29.0000 19.1800 20.0000 =============== 503-00024 Drilled Caisson (24 In) Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,246.00 65.0000 54.9346 43.9400 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,098.00 49.0000 28.5338 32.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,344.00 53.5893 38.9686 35.4248 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,344.00 53.5893 38.9686 35.4248 =============== 503-00030 Drilled Caisson (30 In) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 6,156.00 75.0000 54.6900 58.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,156.00 75.0000 54.6900 58.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,156.00 75.0000 54.6900 58.0000 =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 996.00 350.0000 300.0000 265.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 996.00 350.0000 300.0000 265.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 315.00 100.0000 130.0838 117.4900 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 100 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00036 Drilled Caisson (36 In) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 563.00 120.0000 74.8875 70.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 98.00 500.0000 369.8367 325.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 976.00 151.7008 126.1663 110.9317 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,972.00 251.8560 156.3482 188.7471 =============== 503-00042 Drilled Caisson (42 In) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 20.00 550.0000 1715.4725 1040.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 550.0000 1715.4725 1040.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 345.00 120.0000 153.3592 127.9600 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 345.00 120.0000 153.3592 127.9600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 365.00 143.5616 180.7347 177.9348 =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 49.00 600.0000 1961.8050 1360.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 60.00 300.0000 225.0000 255.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 109.00 434.8624 911.3181 751.7431 CC 2254-061 I-225 AT ALAMEDA 10/28/99 320.00 180.0000 125.0625 145.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 180.0000 125.0625 145.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 429.00 244.7552 252.6747 299.1608 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 44.00 350.0000 225.0000 360.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 350.0000 225.0000 360.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 101 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 48.00 400.0000 379.3500 247.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 48.00 400.0000 379.3500 247.4000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 92.00 376.0870 296.9301 301.2522 =============== 503-00060 Drilled Caisson (60 In) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 320.00 300.0000 180.1600 200.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 320.00 300.0000 180.1600 200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 320.00 300.0000 180.1600 200.0000 =============== 504-03405 Retaining Wall (E) LUMP SUM =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 900000.0000 2700000.0000 2000000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 900000.0000 2700000.0000 2000000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 900000.0000 2700000.0000 2000000.0000 =============== 504-03406 Retaining Wall (F) LUMP SUM =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 750000.0000 650000.0000 700000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750000.0000 650000.0000 700000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750000.0000 650000.0000 700000.0000 =============== 504-04100 Mech Stabilized Earth Wall Sq Foot ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 49,596.00 24.0000 18.7500 17.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 49,596.00 24.0000 18.7500 17.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 102 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-04100 Mech Stabilized Earth Wall Sq Foot ================================================ ER 5502-036 09/30/99 1,335.00 60.4900 60.4900 60.4900 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,335.00 60.4900 60.4900 60.4900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,931.00 24.9565 19.3043 18.6269 =============== 504-04200 Retaining Wall Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 1,373.00 30.0000 58.0880 67.4900 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,373.00 30.0000 58.0880 67.4900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,373.00 30.0000 58.0880 67.4900 =============== 504-04420 Precast Panel Facing Sq Foot ================================================ CC 2254-061 I-225 AT ALAMEDA 10/28/99 6,628.00 40.0000 22.5700 25.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,628.00 40.0000 22.5700 25.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,628.00 40.0000 22.5700 25.0000 =============== 504-06100 Ground Nailed Wall Sq Foot ================================================ NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 2,250.00 100.0000 101.7635 58.5600 NH 5502-032 CRIBWALL SOUTH OF OURAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,250.00 100.0000 101.7635 58.5600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,250.00 100.0000 101.7635 58.5600 =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 1,214.00 26.0000 67.8840 74.8200 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 103 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 504-08050 Stone Landscape Wall Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,214.00 26.0000 67.8840 74.8200 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,214.00 26.0000 67.8840 74.8200 =============== 504-08100 Timber Retaining Wall Sq Foot ================================================ STE C510-011 01/07/99 1,040.00 28.0000 51.0300 61.3500 STE C510-011 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,040.00 28.0000 51.0300 61.3500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,040.00 28.0000 51.0300 61.3500 =============== 504-08200 Masonry Retaining Wall Sq Foot ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 501.00 28.0000 33.0000 16.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 501.00 28.0000 33.0000 16.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 501.00 28.0000 33.0000 16.0000 =============== 506-00036 Grouted Riprap (36 In) (Special) Cubic Yard ============================================= MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 760.00 140.0000 125.1629 110.0000 MC 029A-001 AIRPORT RD/SPRING CREEK -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 760.00 140.0000 125.1629 110.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 760.00 140.0000 125.1629 110.0000 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 100.0000 193.0000 212.0000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 100.0000 193.0000 212.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 100.0000 193.0000 212.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 104 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00209 Riprap (9 In) Cubic Yard ============================================= BR 0503-052 US 50 E OF SALIDA 05/20/99 55.00 30.0000 43.1513 47.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 30.0000 43.1513 47.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 18.00 60.0000 104.6934 140.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 37.00 80.0000 78.7500 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 55.00 73.4545 89.6949 79.4545 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 5.50 100.0000 86.6667 40.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 26.00 50.0000 70.5185 73.0800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 5.00 75.0000 126.1438 65.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 100.0000 240.5000 212.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 37.50 62.0000 78.4768 70.8555 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 147.50 54.3390 64.7307 65.1666 =============== 506-00212 Riprap (12 In) Cubic Yard ============================================= NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 10.00 50.0000 55.3333 41.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 50.0000 55.3333 41.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 320.00 40.0000 44.1345 45.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 40.0000 44.1345 45.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 2.00 70.0000 87.0833 41.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 2.00 70.0000 115.5975 41.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 70.0000 115.5975 41.2500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 332.00 40.4819 44.4148 44.8569 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 105 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 506-00218 Riprap (18 In) Cubic Yard ============================================= BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 225.00 45.0000 47.6067 46.1500 NHS 025-1(136) EL MORO REST AREA 02/18/99 277.00 37.0000 60.4600 57.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 502.00 40.5857 54.1156 52.5508 BR 0503-052 US 50 E OF SALIDA 05/20/99 550.00 48.0000 41.8407 35.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 135.00 45.0000 51.6157 33.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 685.00 47.4088 43.2740 34.6058 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,100.00 40.0000 55.8346 32.8800 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,100.00 40.0000 55.8346 32.8800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,287.00 42.3476 52.1866 37.7147 =============== 506-00224 Riprap (24 In) Cubic Yard ============================================= BR 0503-052 US 50 E OF SALIDA 05/20/99 860.00 50.0000 42.3283 31.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 860.00 50.0000 42.3283 31.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 50.0000 42.3283 31.0000 =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 30.00 333.0000 275.0000 325.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30.00 333.0000 275.0000 325.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 2.00 400.0000 350.0000 350.0000 NH 0342-034 Kersey East Widening 07/08/99 1,628.00 275.0000 180.5267 185.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 106 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00000 Conc S and D Pave Cubic Yard ============================================= STA R400-047 E & W OF STERLING REST AREAS 07/08/99 3.00 250.0000 450.9119 600.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 3.35 350.0000 380.0000 400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,636.35 275.2605 181.3305 186.4027 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.10 200.0000 626.3746 508.8500 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 500.0000 675.0000 1060.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.10 342.8571 637.0031 771.3024 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,668.45 276.3838 183.0227 189.6309 =============== 507-00100 Conc S and D Pave (Reinf) Cubic Yard ============================================= NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 93.00 300.0000 264.9460 265.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 93.00 300.0000 264.9460 265.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 10.40 400.0000 556.6667 400.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 122.00 250.0000 319.1846 248.9200 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132.40 261.7825 323.7663 260.7873 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 225.40 277.5510 310.6304 262.5255 =============== 507-00200 Dry Rubble S and D Pave Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 360.00 75.0000 46.0000 42.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 75.0000 46.0000 42.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 75.0000 46.0000 42.0000 =============== 507-00300 Gr Rubble S and D Pave Cubic Yard ============================================= C R100-053 Region 1 Drainage & Str.s 07/08/99 18.00 150.0000 125.0000 125.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 107 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 507-00300 Gr Rubble S and D Pave Cubic Yard ============================================= C R100-053 Region 1 Drainage & Str.s -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 150.0000 125.0000 125.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 150.0000 125.0000 125.0000 =============== 507-00350 Gr Riprap S and D Pave Cubic Yard ============================================= NH 0342-034 Kersey East Widening 07/08/99 35.00 175.0000 172.1583 178.5500 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 175.0000 172.1583 178.5500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 175.0000 172.1583 178.5500 =============== 507-00400 Bitum S and D Pave (Asph) Ton ==================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 0.60 300.0000 583.0000 205.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 0.60 300.0000 583.0000 205.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 56.00 150.0000 106.0785 103.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 150.0000 106.0785 103.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56.60 151.5901 108.0357 104.5760 =============== 509-00000 Str Steel Pound ================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 50,820.00 0.7000 0.7197 0.5280 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,820.00 0.7000 0.7197 0.5280 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,200,900.00 0.9000 1.6013 1.6000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 363,200.00 1.1500 1.1044 1.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 1,522.40 2.5000 4.5000 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,564,100.00 0.9581 1.4751 1.4607 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,614,920.00 0.9499 1.4577 1.4313 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 108 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 509-00001 Str Steel (Galv) Pound ================================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 143.00 6.0000 11.0000 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 143.00 6.0000 11.0000 5.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 848.00 3.0000 6.8175 6.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 848.00 3.0000 6.8175 6.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 991.00 3.4329 6.9867 5.8557 =============== 512-00101 Bearing Device (Type I) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 10.00 1000.0000 1458.1000 1350.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 4.00 1300.0000 3273.1789 2900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 1085.7143 2021.4003 1792.8571 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1085.7143 2021.4003 1792.8571 =============== 512-00102 Bearing Device (Type II) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 30.00 1000.0000 1667.2963 1350.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 4.00 1500.0000 2875.0011 2500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 34.00 1058.8235 1824.8230 1485.2941 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 1058.8235 1824.8230 1485.2941 =============== 513-00600 Bridge Drain Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 6.00 1500.0000 4813.7013 3800.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1500.0000 4813.7013 3800.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1500.0000 4813.7013 3800.0000 =============== 513-00690 Bridge Drain (Spec) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 7.00 2500.0000 3125.1069 3108.3000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 109 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 513-00690 Bridge Drain (Spec) Each =================================================== BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 2.00 1300.0000 1964.3033 2600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9.00 2233.3333 2933.4146 2995.3444 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2233.3333 2933.4146 2995.3444 =============== 514-00200 Pedestrian Railing (Steel) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 364.00 100.0000 77.0000 90.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 364.00 100.0000 77.0000 90.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 364.00 100.0000 77.0000 90.0000 =============== 514-01040 Bikeway Railing (S) Lin Foot =============================================== STE C510-011 01/07/99 1,275.00 50.0000 63.7220 45.0600 STE C510-011 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,275.00 50.0000 63.7220 45.0600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,275.00 50.0000 63.7220 45.0600 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 18.00 14.0000 17.0000 14.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 14.0000 17.0000 14.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 671.00 8.0000 7.4300 7.1500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 671.00 8.0000 7.4300 7.1500 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 550.00 10.0000 12.0000 12.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 147.00 15.0000 18.0850 22.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 110 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4,314.00 8.0000 7.5750 6.8000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 697.00 8.0000 7.7422 6.9900 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 2,389.00 8.0000 11.0000 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5,708.00 8.3730 8.0859 7.7157 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,397.00 8.3497 8.0196 7.6740 =============== 515-00400 Concrete Sealer Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,520.00 5.0000 3.5750 3.1500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,520.00 5.0000 3.5750 3.1500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3,494.00 4.0000 5.3723 3.8800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 4,621.00 3.0000 3.5250 3.5500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,115.00 3.4306 4.5434 3.6921 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,635.00 3.6782 4.5090 3.6066 =============== 515-00410 Concrete Sealer (Calcium Nitrite) Sq Yard ================================================ NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 13.00 130.0000 56.4750 15.9000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 130.0000 56.4750 15.9000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 130.0000 56.4750 15.9000 =============== 516-00000 Dampproofing (Asphalt) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 305.00 12.5000 11.0000 11.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 305.00 12.5000 11.0000 11.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 12.5000 11.0000 11.0000 =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 102.00 6.0000 7.9370 6.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 111 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-00106 Waterstop (6 In) Lin Foot =============================================== BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 102.00 6.0000 7.9370 6.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 102.00 6.0000 7.9370 6.0000 =============== 518-01002 Br Expan Device (0-2 In) Lin Foot =============================================== M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 211.00 70.0000 73.0000 73.0000 M 04-001 *US 34 BRIDGE REHABILITAION -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 192.00 100.0000 141.0000 152.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 192.00 100.0000 141.0000 152.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 228.00 135.0000 145.7080 168.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 228.00 135.0000 145.7080 168.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 182.00 120.0000 148.9277 128.7600 CC 2254-061 I-225 AT ALAMEDA 10/28/99 329.00 90.0000 117.8263 120.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 364.90 200.0000 251.5000 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 511.00 100.6849 132.5493 123.1200 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 931.00 108.9474 135.3469 140.0669 =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 648.00 20.0000 4.3750 4.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 112 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 518-03000 Saw and Seal Br Joint Lin Foot =============================================== NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 648.00 20.0000 4.3750 4.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 648.00 20.0000 4.3750 4.0000 =============== 601-01000 Conc CL B Cubic Yard ============================================= MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 73.00 500.0000 537.5886 320.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73.00 500.0000 537.5886 320.0000 ER 5502-036 09/30/99 25.00 200.0000 200.0000 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 200.0000 200.0000 200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 98.00 423.4694 521.8428 289.3878 =============== 601-01025 Conc CL B (Misc) Cubic Yard ============================================= SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 20.00 500.0000 980.0000 1060.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20.00 500.0000 980.0000 1060.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 500.0000 980.0000 1060.0000 =============== 601-01040 Conc CL B (Bridge) Cubic Yard ============================================= BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 61.00 300.0000 329.0567 307.2500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 110.00 375.0000 450.0000 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 171.00 348.2456 374.4620 431.2412 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 171.00 348.2456 374.4620 431.2412 =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= STE C510-011 01/07/99 35.00 450.0000 562.1240 375.8700 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 113 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-01050 Conc CL B (Wall) Cubic Yard ============================================= STE C510-011 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 450.0000 562.1240 375.8700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35.00 450.0000 562.1240 375.8700 =============== 601-03000 Conc CL D Cubic Yard ============================================= CC 2254-061 I-225 AT ALAMEDA 10/28/99 269.00 400.0000 327.0250 300.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 269.00 400.0000 327.0250 300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 269.00 400.0000 327.0250 300.0000 =============== 601-03030 Conc CL D (Box) Cubic Yard ============================================= NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 191.10 350.0000 333.3333 325.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 188.00 450.0000 620.0000 740.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 379.10 399.5911 446.8766 530.8032 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 37.00 500.0000 554.3750 450.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 806.00 450.0000 315.3442 250.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 843.00 452.1945 319.6542 258.7782 C R100-053 Region 1 Drainage & Str.s 07/08/99 149.00 700.0000 350.0000 350.0000 NH 0342-034 Kersey East Widening 07/08/99 784.30 300.0000 318.3550 299.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 568.00 380.0000 315.2857 260.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,501.30 369.9660 317.5070 289.3064 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 34.60 400.0000 478.1131 353.4800 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 258.00 400.0000 327.7250 350.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 292.60 400.0000 361.5845 350.4115 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,016.00 399.5872 328.9397 317.0569 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 114 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 78.00 325.0000 380.5917 372.8500 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 69.00 700.0000 642.5000 600.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 685.00 400.0000 500.0000 400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 832.00 417.8486 481.6710 414.0412 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 524.00 425.0000 259.9740 240.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 524.00 425.0000 259.9740 240.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,736.00 300.0000 355.8831 276.7000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,584.00 350.0000 307.3713 275.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 365.00 400.0000 399.8600 325.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,685.00 335.3682 337.4334 279.5253 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,041.00 354.5026 339.0388 294.6232 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= M 06-001 *SH 121, BROOMFIELD 12/16/99 33.80 450.0000 2396.5000 2000.0000 M 06-001 *SH 121, BROOMFIELD -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 12.80 600.0000 409.0000 302.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 5.00 500.0000 825.0000 650.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.80 571.9101 494.9504 399.7528 BR 0503-052 US 50 E OF SALIDA 05/20/99 1,029.00 450.0000 415.2857 320.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,029.00 450.0000 415.2857 320.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 115 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03050 Conc CL D (Wall) Cubic Yard ============================================= CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,072.00 300.0000 353.6425 350.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 75.00 400.0000 434.9750 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,147.00 303.4932 355.7921 355.2399 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,193.80 352.1917 378.4100 344.1341 =============== 601-03540 Conc CL DT (Deck Topping) Cubic Yard ============================================= M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 132.00 600.0000 477.0000 477.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 17.50 500.0000 2933.0000 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 601-06100 Conc (Patching) Cubic Yard ============================================= STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 6.50 2000.0000 2540.0000 2540.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 72.00 1500.0000 2185.0000 1590.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.50 1541.4013 2192.8353 1668.6624 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 78.50 1541.4013 2192.8353 1668.6624 =============== 601-06150 Conc (Patching) Sq Foot ================================================ NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 104.00 55.0000 130.6000 42.4000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 55.0000 130.6000 42.4000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 55.0000 130.6000 42.4000 =============== 601-10310 Fly Ash Slurry Cubic Yard ============================================= MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 75.00 100.0000 141.1986 85.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 116 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-10310 Fly Ash Slurry Cubic Yard ============================================= MC 029A-001 AIRPORT RD/SPRING CREEK -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 75.00 100.0000 141.1986 85.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 100.0000 141.1986 85.0000 =============== 601-40200 Class 5 Finish Sq Foot ================================================ FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 12,655.00 0.9500 1.2377 0.9500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,655.00 0.9500 1.2377 0.9500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,655.00 0.9500 1.2377 0.9500 =============== 601-40250 Bridge Deck Finish (Saw Grv) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,504.00 10.0000 5.5000 6.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,504.00 10.0000 5.5000 6.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3,494.00 6.0000 5.9885 6.1900 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,862.00 10.0000 5.5288 5.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,356.00 8.1001 5.8024 5.6177 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,860.00 8.4226 5.7909 5.6826 =============== 601-40300 Struct Conc Coating Sq Yard ================================================ BR 0503-052 US 50 E OF SALIDA 05/20/99 980.00 12.0000 13.1561 4.5000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 16,138.00 7.0000 4.2460 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,118.00 7.2862 5.2110 4.9714 CC 2254-061 I-225 AT ALAMEDA 10/28/99 12,168.00 0.4500 3.3488 4.9500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,168.00 0.4500 3.3488 4.9500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29,286.00 4.4459 4.2459 4.9625 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 117 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00000 Reinf Steel Pound ================================================== STE C510-011 01/07/99 1,400.00 1.0000 1.0140 0.6700 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 11,510.00 0.5000 0.6750 0.3900 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 24,450.00 0.5000 0.6567 0.4500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 55,373.00 0.5000 0.5000 0.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 92,733.00 0.5075 0.6045 0.4757 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 6,130.00 0.7000 0.8675 1.1000 BR 0503-052 US 50 E OF SALIDA 05/20/99 329,510.00 0.6000 0.5295 0.4500 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 2,760.00 0.8000 1.0400 0.6000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 13,792.00 0.5000 1.6040 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 352,192.00 0.5994 0.5566 0.6407 NH 0342-034 Kersey East Widening 07/08/99 125,570.00 0.5000 0.4983 0.4700 BR 0243-054 FALCON AREA BRIDGES 07/15/99 165,428.00 0.5000 0.4871 0.5200 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 290,998.00 0.5000 0.4916 0.4984 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 90,871.00 0.5000 0.4615 0.4500 CC 2254-061 I-225 AT ALAMEDA 10/28/99 294,303.00 0.4000 0.4500 0.5000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 27,299.00 0.5000 0.6233 0.7000 M 06-001 *SH 121, BROOMFIELD 12/16/99 1,000.00 0.6000 3.0000 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 412,473.00 0.4286 0.4614 0.5022 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,148,396.00 0.5055 0.5066 0.5416 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 14,400.00 0.6000 0.7500 0.4800 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 13,782.00 0.5200 0.7633 0.5500 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 8,523.00 0.7500 0.9500 1.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 114,370.00 0.6000 0.5750 0.5500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 151,075.00 0.6012 0.6534 0.5687 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 118 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 77,793.00 0.6000 1.0020 1.7000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77,793.00 0.6000 1.0020 1.7000 C R100-053 Region 1 Drainage & Str.s 07/08/99 13,730.00 3.0000 0.9000 0.9000 NH 0342-034 Kersey East Widening 07/08/99 41,011.00 0.6400 0.5833 0.5500 BR 0243-054 FALCON AREA BRIDGES 07/15/99 70,100.00 0.6500 0.5943 0.6100 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 124,841.00 0.9052 0.5963 0.6222 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 419,751.00 0.5500 0.5454 0.5300 CC 2254-061 I-225 AT ALAMEDA 10/28/99 564,125.00 0.5000 0.5288 0.5500 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 28,398.00 0.7000 0.7100 0.8000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 67,928.00 0.5500 0.6078 0.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,080,202.00 0.5278 0.5446 0.5457 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,433,911.00 0.5723 0.5655 0.6174 =============== 603-01125 12 In RCP (CIP) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 243.00 22.0000 41.8363 32.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 243.00 22.0000 41.8363 32.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 243.00 22.0000 41.8363 32.0000 =============== 603-01150 15 In RCP Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 334.00 45.0000 66.9600 55.0000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 334.00 45.0000 66.9600 55.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 334.00 45.0000 66.9600 55.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 119 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01180 18 In RCP Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 281.00 31.0000 37.7760 37.2800 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 281.00 31.0000 37.7760 37.2800 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 655.00 50.0000 76.5120 67.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 655.00 50.0000 76.5120 67.5000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 238.00 43.0000 49.8792 55.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 238.00 43.0000 49.8792 55.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 164.00 45.0000 60.8750 44.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 164.00 45.0000 60.8750 44.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,338.00 44.1517 61.3267 56.1107 =============== 603-01185 18 In RCP (CIP) Lin Foot =============================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 10.00 80.0000 80.0000 80.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 80.0000 80.0000 80.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,139.70 32.0000 43.6400 40.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,139.70 32.0000 43.6400 40.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,149.70 32.2233 43.6612 40.1861 =============== 603-01240 24 In RCP Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1,720.00 30.0000 45.3333 33.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 120 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01240 24 In RCP Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 528.00 45.0000 45.8660 53.9300 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3,980.00 60.0000 57.0000 64.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,228.00 50.4432 51.3151 54.5849 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 15.00 75.0000 166.7340 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 75.0000 166.7340 200.0000 NH 0342-034 Kersey East Widening 07/08/99 1,240.00 55.0000 50.9517 52.6900 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 107.00 45.0000 48.3746 26.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,347.00 54.2056 50.7470 50.5699 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 810.00 50.0000 51.6667 40.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 810.00 50.0000 51.6667 40.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,400.00 51.0476 51.5018 52.7944 =============== 603-01245 24 In RCP (CIP) Lin Foot =============================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 230.00 60.0000 90.0000 90.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 230.00 60.0000 90.0000 90.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 75.00 46.0000 64.1263 80.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 46.0000 64.1263 80.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 305.00 56.5574 71.2961 87.5410 =============== 603-01300 30 In RCP Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 172.00 85.0000 74.5000 74.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 172.00 85.0000 74.5000 74.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 121 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01300 30 In RCP Lin Foot =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 272.00 50.0000 57.4262 22.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 272.00 50.0000 57.4262 22.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 416.00 60.0000 68.3333 48.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 416.00 60.0000 68.3333 48.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 860.00 61.8372 63.4701 44.9767 =============== 603-01360 36 In RCP Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 440.00 55.0000 63.0000 58.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 96.00 90.0000 82.5000 80.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 536.00 61.2687 65.4762 61.9403 NH 0342-034 Kersey East Widening 07/08/99 80.00 70.0000 81.5617 85.7800 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 70.0000 81.5617 85.7800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 616.00 62.4026 69.3522 65.0364 =============== 603-01420 42 In RCP Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 160.00 70.0000 83.6667 74.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 315.00 100.0000 100.0000 110.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 475.00 89.8947 92.9369 97.8737 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 475.00 89.8947 92.9369 97.8737 =============== 603-01540 54 In RCP Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 224.00 100.0000 124.3333 108.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 122 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-01540 54 In RCP Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 224.00 100.0000 124.3333 108.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 224.00 100.0000 124.3333 108.0000 =============== 603-01600 60 In RCP Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 584.00 200.0000 257.5000 215.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 584.00 200.0000 257.5000 215.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 584.00 200.0000 257.5000 215.0000 =============== 603-02180 23x14 In RCP Lin Foot =============================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 30.00 65.0000 92.8500 95.4000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 65.0000 92.8500 95.4000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 65.0000 92.8500 95.4000 =============== 603-02240 30x19 In RCP Lin Foot =============================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 115.00 70.0000 110.0000 110.0000 C R100-053 Region 1 Drainage & Str.s -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 115.00 70.0000 110.0000 110.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 115.00 70.0000 110.0000 110.0000 =============== 603-02420 53x34 In RCP Lin Foot =============================================== NH 0342-034 Kersey East Widening 07/08/99 72.00 110.0000 108.8233 115.4400 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 72.00 110.0000 108.8233 115.4400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 110.0000 108.8233 115.4400 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 123 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05018 18 In RCES Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 7.00 435.0000 650.6400 403.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 435.0000 650.6400 403.2000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 450.0000 492.5155 250.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 450.0000 492.5155 250.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4.00 500.0000 722.5000 530.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.0000 722.5000 530.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 457.9167 654.1665 432.7000 =============== 603-05024 24 In RCES Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 18.00 500.0000 533.3333 515.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 9.00 500.0000 748.0700 595.3500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 750.0000 635.0000 570.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 517.2414 631.0985 543.7293 NH 0342-034 Kersey East Widening 07/08/99 29.00 600.0000 506.1617 501.3800 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 2.00 500.0000 593.2185 350.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 31.00 593.5484 511.7782 491.6135 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 600.0000 982.1325 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 600.0000 982.1325 1000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 558.0645 576.7476 532.3898 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 124 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05030 30 In RCES Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 850.0000 900.0000 800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 850.0000 900.0000 800.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 750.0000 792.9102 445.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750.0000 792.9102 445.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 700.0000 1833.3333 1500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 700.0000 1833.3333 1500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 766.6667 1096.1328 915.0000 =============== 603-05036 36 In RCES Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 6.00 700.0000 713.3333 690.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 700.0000 713.3333 690.0000 NH 0342-034 Kersey East Widening 07/08/99 1.00 800.0000 899.4217 977.9900 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 800.0000 899.4217 977.9900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 714.2857 759.8554 731.1414 =============== 603-05042 42 In RCES Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 1000.0000 1400.0000 1300.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.0000 1400.0000 1300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.0000 1400.0000 1300.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 125 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-05060 60 In RCES Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 2000.0000 2000.0000 2000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.0000 2000.0000 2000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.0000 2000.0000 2000.0000 =============== 603-05118 23x14 In RCES Each =================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 550.0000 921.0000 954.0000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 550.0000 921.0000 954.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 550.0000 921.0000 954.0000 =============== 603-05124 30x19 In RCES Each =================================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 1.00 600.0000 800.0000 800.0000 C R100-053 Region 1 Drainage & Str.s -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 600.0000 800.0000 800.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.0000 800.0000 800.0000 =============== 603-07240 24 In RCP (Jacked) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 264.80 750.0000 614.1938 500.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 264.80 750.0000 614.1938 500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 264.80 750.0000 614.1938 500.0000 =============== 603-10060 6 In CSP Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3,616.00 17.0000 14.5000 16.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,616.00 17.0000 14.5000 16.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,616.00 17.0000 14.5000 16.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 126 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10120 12 In CSP Lin Foot =============================================== STE C510-011 01/07/99 14.00 55.0000 63.7940 44.9700 NHS 025-1(136) EL MORO REST AREA 02/18/99 40.00 30.0000 39.5260 41.6300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54.00 36.4815 45.8177 42.4959 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 36.4815 45.8177 42.4959 =============== 603-10180 18 In CSP Lin Foot =============================================== STE C510-011 01/07/99 16.00 60.0000 70.0440 44.9700 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 131.00 36.0000 35.0000 35.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 147.00 38.6122 43.1974 36.0852 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 128.00 35.0000 29.0275 22.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 128.00 35.0000 29.0275 22.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 75.00 35.0000 31.3900 24.1700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 75.00 35.0000 37.2300 24.1700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 75.00 35.0000 37.2300 24.1700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350.00 36.5171 35.3593 28.3808 =============== 603-10240 24 In CSP Lin Foot =============================================== STA 079A-009 N. OF BENNETT 02/04/99 60.00 48.0000 40.2750 54.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 297.00 40.0000 63.0000 81.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 357.00 41.3445 56.4604 76.4622 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 127 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10240 24 In CSP Lin Foot =============================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 66.00 45.0000 33.0025 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66.00 45.0000 33.0025 25.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 120.00 55.0000 52.6667 36.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 55.0000 52.6667 36.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4.00 55.0000 105.9000 63.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 55.0000 105.9000 63.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 547.00 44.8812 51.8691 61.2823 =============== 603-10300 30 In CSP Lin Foot =============================================== STA 079A-009 N. OF BENNETT 02/04/99 100.00 60.0000 50.5500 69.0000 STA 079A-009 N. OF BENNETT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 60.0000 50.5500 69.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 60.0000 50.5500 69.0000 =============== 603-10360 36 In CSP Lin Foot =============================================== STA 079A-009 N. OF BENNETT 02/04/99 210.00 65.0000 56.4000 74.0000 STA 079A-009 N. OF BENNETT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 65.0000 56.4000 74.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 65.0000 56.4000 74.0000 =============== 603-10420 42 In CSP Lin Foot =============================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 4.00 100.0000 109.6875 62.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 128 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-10420 42 In CSP Lin Foot =============================================== STA 0852-081 LOUVIERS NORTH INTERSECTION -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 100.0000 109.6875 62.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 100.0000 109.6875 62.0000 =============== 603-10780 78 In CSP Lin Foot =============================================== BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 84.50 200.0000 185.1867 170.0000 BRS-RS(CX)0012(27) E. OF STONEWALL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 84.50 200.0000 185.1867 170.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.50 200.0000 185.1867 170.0000 =============== 603-15090 90 In Equiv CSPA Lin Foot =============================================== BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 64.80 300.0000 228.5767 200.0000 BRS-RS(CX)0012(27) E. OF STONEWALL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.80 300.0000 228.5767 200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.80 300.0000 228.5767 200.0000 =============== 603-30018 18 In SES Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 9.00 325.0000 365.0000 230.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 325.0000 365.0000 230.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 325.0000 365.0000 230.0000 =============== 603-30024 24 In SES Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 400.0000 420.0000 290.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 400.0000 420.0000 290.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 3.00 400.0000 289.3333 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 400.0000 289.3333 100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 400.0000 350.8235 208.5714 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 129 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-30048 48 In SES Each =================================================== STA 079A-009 N. OF BENNETT 02/04/99 4.00 700.0000 882.5000 1050.0000 STA 079A-009 N. OF BENNETT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 700.0000 882.5000 1050.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.0000 882.5000 1050.0000 =============== 603-33018 18 In Pipe Safety End Treat Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 3.00 200.0000 1324.0625 730.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 200.0000 1324.0625 730.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 200.0000 1324.0625 730.0000 =============== 603-33024 24 In Pipe Safety End Treat Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 250.0000 1675.1400 1160.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 250.0000 1675.1400 1160.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 250.0000 1675.1400 1160.0000 =============== 603-36018 Place 18 In CSP Lin Foot =============================================== STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 22.00 20.0000 40.0300 52.0000 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22.00 20.0000 40.0300 52.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 20.0000 40.0300 52.0000 =============== 603-36024 Place 24 In CSP Lin Foot =============================================== STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 18.00 25.0000 44.6014 56.6500 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 25.0000 44.6014 56.6500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 25.0000 44.6014 56.6500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 130 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50003 3 In Plastic Pipe Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3,500.00 7.0000 7.2915 8.0700 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,500.00 7.0000 7.2915 8.0700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,500.00 7.0000 7.2915 8.0700 =============== 603-50004 4 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 250.00 18.0000 23.0540 18.5700 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 166.00 12.0000 18.1400 22.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 416.00 15.6058 22.0227 19.9387 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 364.00 10.0000 10.6443 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 364.00 10.0000 10.6443 15.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1,205.00 10.0000 16.3540 16.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,205.00 10.0000 16.3540 16.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,985.00 11.1748 15.8627 16.6421 =============== 603-50006 6 In Plastic Pipe Lin Foot =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 402.00 35.0000 23.8810 25.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 402.00 35.0000 23.8810 25.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 402.00 35.0000 23.8810 25.0000 =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 183.00 20.0000 22.2140 19.2200 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 131 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50008 8 In Plastic Pipe Lin Foot =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 309.00 30.0000 24.9800 31.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 492.00 26.2805 23.3291 26.6184 NH 0342-034 Kersey East Widening 07/08/99 100.00 30.0000 54.8350 66.5600 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 30.0000 54.8350 66.5600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 592.00 26.9088 32.1915 33.3653 =============== 603-50010 10 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,916.00 22.0000 28.2260 21.7800 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,916.00 22.0000 28.2260 21.7800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,916.00 22.0000 28.2260 21.7800 =============== 603-50012 12 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 122.00 26.5000 34.8240 35.8700 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 122.00 26.5000 34.8240 35.8700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 122.00 26.5000 34.8240 35.8700 =============== 603-50018 18 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 140.00 26.0000 47.3900 43.5500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 140.00 26.0000 47.3900 43.5500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 26.0000 47.3900 43.5500 =============== 603-50024 24 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 140.00 30.0000 58.6200 57.7500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 132 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 603-50024 24 In Plastic Pipe Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 217.00 50.0000 95.0000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 357.00 42.1569 72.5432 83.4314 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 357.00 42.1569 72.5432 83.4314 =============== 603-61180 18 In Flexible Pipe Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 15.00 110.0000 38.0000 51.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 110.0000 38.0000 51.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 230.00 75.0000 37.2908 37.8900 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 230.00 75.0000 37.2908 37.8900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 245.00 77.1429 37.2978 38.6927 =============== 603-61240 24 In Flexible Pipe Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 31.00 130.0000 42.5000 55.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31.00 130.0000 42.5000 55.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 130.0000 42.5000 55.0000 =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 5.00 1875.0000 1630.7100 1313.5500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 7.00 3000.0000 1775.0000 1850.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 2531.2500 1682.5064 1626.4792 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 2500.0000 2313.7950 3000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 2500.0000 2313.0000 2205.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 2500.0000 2313.5300 2602.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 133 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00305 Inlet Ty C (5 Ft) Each =================================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 2.00 2500.0000 1650.0000 1650.0000 NH 0342-034 Kersey East Widening 07/08/99 5.00 2100.0000 2329.6767 2063.3500 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 2500.0000 1966.6667 1200.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 2.00 2100.0000 1882.5000 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 2220.0000 2189.5419 1881.6750 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 7.00 1700.0000 3166.6667 2600.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 9.00 2000.0000 1773.5038 2200.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 2000.0000 2300.5000 2332.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 17.00 1876.4706 2096.8481 2372.4706 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 2182.3171 2050.8519 2045.6463 =============== 604-00310 Inlet Ty C (10 Ft) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 2275.0000 2422.8900 2004.4500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 3500.0000 2250.0000 2500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 2683.3333 2394.0750 2169.6333 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 2000.0000 4200.0000 3400.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 2500.0000 3439.6562 2185.4000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 2500.0000 2790.8575 3100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 2416.6667 3054.6452 2997.5667 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 2505.5556 2922.5312 2721.5889 =============== 604-00320 Inlet Ty C (20 Ft) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 4000.0000 4919.9163 6000.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.0000 4919.9163 6000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.0000 4919.9163 6000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 134 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00350 Inlet Ty C (Spec) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 2475.0000 2650.9200 1314.6000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 4500.0000 3050.0000 4100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3487.5000 2764.9429 2707.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3487.5000 2764.9429 2707.3000 =============== 604-00505 Inlet Ty D (5 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 3000.0000 2150.0000 2300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3000.0000 2150.0000 2300.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 3000.0000 2853.3600 2710.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.0000 2853.3600 2710.0000 ER 5502-036 09/30/99 1.00 2750.0000 2750.0000 2750.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2750.0000 2750.0000 2750.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2937.5000 2561.6800 2515.0000 =============== 604-00510 Inlet Ty D (10 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 4000.0000 3150.0000 3300.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.0000 3150.0000 3300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.0000 3150.0000 3300.0000 =============== 604-00550 Inlet Ty D (Spec) Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 4000.0000 6965.0000 7500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 135 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-00550 Inlet Ty D (Spec) Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4000.0000 6965.0000 7500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.0000 6965.0000 7500.0000 =============== 604-00605 Inlet Ty D (D) (5 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 5000.0000 4925.0000 4350.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.0000 4925.0000 4350.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.0000 4925.0000 4350.0000 =============== 604-13005 Inlet Ty 13 (5 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 3100.0000 2050.0000 2100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 3100.0000 2050.0000 2100.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 2500.0000 2770.8021 2300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2500.0000 2770.8021 2300.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 2000.0000 1984.6725 2600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2000.0000 1984.6725 2600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 2633.3333 2167.1276 2300.0000 =============== 604-13006 Inlet Ty 13 (5 Ft) (Spec) Each =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 4500.0000 4127.2931 5000.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 4500.0000 4127.2931 5000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4500.0000 4127.2931 5000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 136 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-13010 Inlet Ty 13 (10 Ft) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 2500.0000 2924.7038 3500.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2500.0000 2924.7038 3500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2500.0000 2924.7038 3500.0000 =============== 604-13015 Inlet Ty 13 (15 Ft) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 3500.0000 4292.1788 6000.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3500.0000 4292.1788 6000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3500.0000 4292.1788 6000.0000 =============== 604-19105 Inlet Ty R L5 (5 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 3400.0000 3750.0000 4000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3400.0000 3750.0000 4000.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 3300.0000 2450.0000 2500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3300.0000 2450.0000 2500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3366.6667 3100.0000 3500.0000 =============== 604-19110 Inlet Ty R L5 (10 Ft) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 3000.0000 3361.0788 5500.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.0000 3361.0788 5500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.0000 3361.0788 5500.0000 =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 4200.0000 6750.0000 6500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 137 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-19115 Inlet Ty R L5 (15 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4200.0000 6750.0000 6500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4200.0000 6750.0000 6500.0000 =============== 604-19205 Inlet Ty R L10 (5 Ft) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 2925.0000 4769.6900 5028.4500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2925.0000 4769.6900 5028.4500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2925.0000 4769.6900 5028.4500 =============== 604-19210 Inlet Ty R L10 (10 Ft) Each =================================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 1.00 4000.0000 4000.0000 4000.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 4000.0000 5361.8184 3800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 4000.0000 5167.2729 3900.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 4000.0000 5167.2729 3900.0000 =============== 604-19710 Inlet Spec (Trench) (10 Inch) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 110.00 33.5000 108.6720 113.3600 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 33.5000 108.6720 113.3600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 33.5000 108.6720 113.3600 =============== 604-20000 Outlet Structure Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 4000.0000 5537.8965 4700.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 4000.0000 5537.8965 4700.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.0000 5537.8965 4700.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 138 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-25005 Vane Grate Inlet (5 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 9.00 2600.0000 4000.0000 4000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 2600.0000 4000.0000 4000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 3000.0000 2904.7280 2765.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.0000 2904.7280 2765.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 3300.0000 2667.4638 2500.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 3000.0000 3194.3750 3577.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 3240.0000 2726.0094 2715.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 2840.0000 3129.8302 3489.5000 =============== 604-25010 Vane Grate Inlet (10 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 3500.0000 4750.0000 4500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3500.0000 4750.0000 4500.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 3700.0000 3905.7600 3700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3700.0000 3905.7600 3700.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3600.0000 4146.9714 4100.0000 =============== 604-25015 Vane Grate Inlet (15 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 4000.0000 6500.0000 6000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 4000.0000 6500.0000 6000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.0000 6500.0000 6000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 139 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-26005 Vane Grate Inlet (D) (5 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 4500.0000 6150.0000 6300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 4500.0000 6150.0000 6300.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 9.00 4250.0000 4240.3200 3900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 4250.0000 4240.3200 3900.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 4500.0000 4069.4025 3800.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 6.00 4000.0000 4472.0000 5088.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 4125.0000 4310.9610 4766.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 4271.7391 4505.6994 4827.3043 =============== 604-26010 Vane Grate Inlet (D) (10 Ft) Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 8.00 5000.0000 5263.4400 4500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 5000.0000 5263.4400 4500.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 5000.0000 6056.5388 5500.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 5.00 6000.0000 5544.5000 6678.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 5833.3333 5690.7968 6481.6667 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 5357.1429 5439.4104 5349.2857 =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 2500.0000 2000.0000 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2500.0000 2000.0000 2000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 140 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30005 MH Slab Base (5 Ft) Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 2000.0000 2812.1634 3000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.0000 2812.1634 3000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 2000.0000 1944.0750 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 2000.0000 1944.0750 2000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2166.6667 2276.5988 2333.3333 =============== 604-30010 MH Slab Base (10 Ft) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 2250.0000 2523.2000 1586.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 2750.0000 3550.0000 4600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 2625.0000 3083.2727 3846.5000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 3.00 2500.0000 3289.4979 3400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2500.0000 3289.4979 3400.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 3000.0000 5040.0000 4800.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3.00 2800.0000 2641.1675 2500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 2880.0000 3346.7065 3420.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 2681.2500 3254.4727 3629.5000 =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 3.00 3050.0000 3118.0600 1665.3000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 141 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 604-30015 MH Slab Base (15 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 4000.0000 5300.0000 5600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 3430.0000 3577.4158 3239.1800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 3300.0000 4121.1888 5000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 3300.0000 4121.1888 5000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 3372.2222 3918.6067 4021.7667 =============== 605-00060 6 In PP Underdrain Lin Foot =============================================== MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 200.00 15.0000 23.9200 24.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 15.0000 23.9200 24.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 692.00 22.0000 11.6500 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 692.00 22.0000 11.6500 11.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 892.00 20.4305 14.1266 13.9148 =============== 605-00240 24 In PP Underdrain Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 360.00 33.5000 53.9300 55.6500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 360.00 33.5000 53.9300 55.6500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 360.00 33.5000 53.9300 55.6500 =============== 605-83001 Geocomp Drain (w/o Pipe) Sq Yard ================================================ BR 0503-052 US 50 E OF SALIDA 05/20/99 665.00 10.0000 14.3835 10.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 665.00 10.0000 14.3835 10.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 665.00 10.0000 14.3835 10.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 142 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 605-83002 Geocomp Drain (w/ Pipe) Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 305.00 25.0000 18.5000 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 305.00 25.0000 18.5000 15.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,434.00 12.0000 12.5175 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,434.00 12.0000 12.5175 11.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,739.00 13.4476 12.6992 11.4454 =============== 605-84000 Subsurface Drain Outlet Lin Foot =============================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 63.00 25.0000 62.0500 20.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 349.00 60.0000 11.6188 13.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 412.00 54.6481 16.7317 14.0704 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 412.00 54.6481 16.7317 14.0704 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== NH 0503-056 01/07/99 2,612.50 14.0000 12.5000 11.5000 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 150.00 15.0000 23.1683 31.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3,031.00 15.0000 12.7500 12.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,793.50 14.5491 13.0552 12.5280 IM 0703-252 I-70, US 6 & SH 119 04/01/99 450.00 25.0000 35.5375 53.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 6,530.00 11.0000 12.9300 14.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1,400.00 14.0000 13.7060 14.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 150.00 15.0000 32.2714 20.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 112.50 18.0000 17.8500 14.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,642.50 12.3755 14.4208 16.1413 BR 0243-054 FALCON AREA BRIDGES 07/15/99 687.50 14.0000 12.0286 12.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 143 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 300.00 20.0000 16.0000 14.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 475.00 17.0000 15.8733 15.6200 C 0702-221 FRISCO ROUNDABOUT 08/19/99 170.00 20.0000 21.9450 17.6000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 3,750.00 15.0000 12.3000 12.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 10,155.00 12.5000 11.0067 10.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,312.50 12.9028 11.3662 10.7009 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 375.00 16.0000 16.0550 15.6200 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,000.00 13.0000 11.6292 11.0200 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 4,537.00 16.0000 17.2500 16.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 6,638.00 12.0000 11.8925 11.6000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 700.00 15.0000 12.8050 13.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 500.00 18.0000 13.0000 13.0000 IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 1,000.00 15.0000 12.5000 12.5000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 9,446.00 10.0000 11.0200 11.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 2,037.50 13.0000 12.8983 12.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 3,245.00 13.0000 12.4375 13.6000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 300.00 14.0000 14.2956 12.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29,778.50 12.5285 12.5587 12.4839 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55,527.00 12.7918 12.7734 12.6945 =============== 606-00350 Gdrail Ty 3 (D) (6-3) Lin Foot =============================================== NH 0503-056 01/07/99 25.00 20.0000 20.8000 20.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 436.00 23.0000 18.5000 19.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 461.00 22.8373 18.7884 19.0542 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 30,596.00 25.0000 16.2700 13.6000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 120.00 22.0000 24.6767 25.0300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,596.00 25.0000 16.2700 13.6000 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 120.00 24.0000 25.1550 25.0300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 120.00 24.0000 25.1550 25.0300 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31,177.00 24.9642 16.3426 13.7246 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 144 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00400 Gdrail Ty 4 Lin Foot =============================================== IM 0252-327 S. of Monument, Safety Impr. 07/01/99 10.00 500.0000 169.2667 247.8000 IM 0252-327 S. of Monument, Safety Impr. -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 500.0000 169.2667 247.8000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 500.0000 169.2667 247.8000 =============== 606-00420 Gdrail Ty 4 (Sty CA) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3,349.00 45.0000 46.0000 52.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,349.00 45.0000 46.0000 52.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,349.00 45.0000 46.0000 52.0000 =============== 606-00450 Gdrail Ty 4 (Sty CE) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 231.00 65.0000 107.5000 150.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 231.00 65.0000 107.5000 150.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 231.00 65.0000 107.5000 150.0000 =============== 606-00465 Gdrail Ty 4 (P-P) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 266.00 50.0000 19.0000 13.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 266.00 50.0000 19.0000 13.0000 CC 0701-147 LOMA POE 05/27/99 400.00 20.0000 29.5000 32.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 2,220.00 25.0000 24.3100 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,620.00 24.2366 24.6589 21.8321 CC 2254-061 I-225 AT ALAMEDA 10/28/99 240.00 25.0000 27.5550 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 240.00 25.0000 27.5550 20.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,126.00 26.4875 24.8366 20.9399 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 145 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00701 Gdrail (Cable) Lin Foot =============================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 917.00 10.0000 11.4200 8.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 917.00 10.0000 11.4200 8.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 917.00 10.0000 11.4200 8.0000 =============== 606-00705 Gdrail Ty 7 (Spec) Lin Foot =============================================== CC 0701-147 LOMA POE 05/27/99 20.00 150.0000 117.5000 125.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 186.00 55.0000 65.6520 35.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 206.00 64.2233 67.7901 43.7379 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 610.00 100.0000 145.2100 125.6300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 610.00 110.0000 154.7550 137.2200 CC 2254-061 I-225 AT ALAMEDA 10/28/99 561.00 150.0000 44.2238 38.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,171.00 129.1631 83.1522 89.6859 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,377.00 119.4481 81.2655 82.8121 =============== 606-00710 Gdrail Ty 7 (Sty CA) Lin Foot =============================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4,334.00 38.0000 50.1400 34.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 240.00 65.0000 54.8000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,574.00 39.4167 50.3845 34.8395 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 13,178.00 35.0000 42.5750 40.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,178.00 35.0000 42.5750 40.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,752.00 36.1380 44.9380 38.8930 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 146 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-00720 Gdrail Ty 7 (Sty CC) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 17,357.95 35.0000 30.2000 28.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 17,357.95 35.0000 30.2000 28.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 125.00 175.0000 58.2275 50.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 491.00 40.0000 70.7000 67.8000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 616.00 67.3945 66.4920 64.1880 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,973.95 36.1102 31.3985 29.2402 =============== 606-00730 Gdrail Ty 7 (Sty CD) Lin Foot =============================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 100.00 40.0000 174.0000 70.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 40.0000 174.0000 70.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 40.0000 174.0000 70.0000 =============== 606-00745 Gdrail Ty 7 (Sty CE)(Conc Glare Screen) Lin Foot =============================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 450.00 125.0000 134.2000 90.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 450.00 125.0000 134.2000 90.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 450.00 125.0000 134.2000 90.0000 =============== 606-01320 End Anchor Ty 3B Each =================================================== C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 5.00 750.0000 568.3333 780.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 750.0000 568.3333 780.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 4.00 750.0000 548.0000 410.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 147 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01320 End Anchor Ty 3B Each =================================================== BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 2.00 300.0000 461.2311 425.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 600.0000 506.8989 415.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 668.1818 524.2860 580.9091 =============== 606-01340 End Anchor Ty 3D Each =================================================== NH 0503-056 01/07/99 3.00 450.0000 436.0000 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 450.0000 436.0000 500.0000 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 2000.0000 670.6250 535.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 6.00 450.0000 576.0000 470.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 500.0000 698.6557 700.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 4.00 450.0000 529.0000 460.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 583.3333 580.8703 491.2500 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 6.00 500.0000 403.3333 360.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 500.0000 581.6667 430.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 500.0000 592.7300 475.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 8.00 600.0000 592.5000 700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 500.0000 443.0635 383.1250 CC 2254-061 I-225 AT ALAMEDA 10/28/99 7.00 500.0000 374.4475 365.0000 IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 8.00 600.0000 450.0000 450.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 8.00 500.0000 419.7500 424.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 534.7826 395.8444 415.0870 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.00 535.8696 462.3826 434.9348 =============== 606-01350 End Anchor Ty 3E Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 4.00 800.0000 667.4800 280.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 148 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01350 End Anchor Ty 3E Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 800.0000 667.4800 280.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 800.0000 667.4800 280.0000 =============== 606-01360 End Anchor Ty 3F Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 2000.0000 2450.0000 2700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.0000 2450.0000 2700.0000 IM 0703-252 I-70, US 6 & SH 119 04/01/99 2.00 4000.0000 4745.3125 4715.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.0000 4745.3125 4715.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3333.3333 4286.2500 4043.3333 =============== 606-01370 End Anchor Ty 3G Each =================================================== NH 0503-056 01/07/99 4.00 1000.0000 830.0000 750.0000 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 4.00 800.0000 1082.0117 1020.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 1000.0000 877.5000 810.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 933.3333 953.6208 860.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 24.00 700.0000 986.0000 1050.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 3.00 850.0000 970.0000 800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 27.00 716.6667 984.2222 1022.2222 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 2.00 1000.0000 825.0000 880.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 12.00 800.0000 818.7143 780.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 1000.0000 1092.6667 1078.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 4.00 1000.0000 1082.5000 750.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 828.5714 819.1333 794.2857 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 149 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01370 End Anchor Ty 3G Each =================================================== STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 1000.0000 1105.8950 1078.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 8.00 550.0000 852.0962 833.1800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 7.00 1000.0000 862.9000 840.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 4.00 1000.0000 852.5000 700.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 4.00 800.0000 840.0000 840.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 4.00 850.0000 899.4767 1000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 7.00 900.0000 888.8750 980.5000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 3.00 800.0000 826.3056 765.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 38.00 834.2105 863.3586 866.8932 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 91.00 811.5385 894.4351 900.9004 =============== 606-01380 End Anchor Ty 3H Each =================================================== NH 0503-056 01/07/99 3.00 600.0000 556.0000 550.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 700.0000 550.0000 575.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 640.0000 554.7368 560.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 21.00 600.0000 590.0000 600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21.00 600.0000 590.0000 600.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 4.00 550.0000 810.0000 650.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . CC 2254-061 I-225 AT ALAMEDA 10/28/99 5.00 600.0000 473.7875 460.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 4.00 600.0000 527.5000 100.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 5.00 600.0000 537.6500 540.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 600.0000 504.3393 385.9286 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 605.0000 552.1851 520.0750 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 150 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01385 End Anchor Ty 3J Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 700.0000 665.0000 660.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 700.0000 665.0000 660.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 2.00 700.0000 884.0000 1000.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 3.00 700.0000 751.4567 750.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 600.0000 780.5289 720.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 683.3333 794.3508 828.3333 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 690.0000 771.3551 761.0000 =============== 606-01390 End Anchor Ty 3K Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 800.0000 662.5000 675.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 800.0000 662.5000 675.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 2.00 650.0000 730.0000 700.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 3.00 800.0000 768.9567 750.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 700.0000 736.1978 675.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 733.3333 750.4595 720.8333 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 755.5556 738.1860 705.5556 =============== 606-01410 End Anchorage (Cable) Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 4.00 1800.0000 1820.0000 1300.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1800.0000 1820.0000 1300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1800.0000 1820.0000 1300.0000 =============== 606-01460 Median Terminal Each =================================================== NH 0503-056 01/07/99 2.00 3500.0000 3800.0000 3800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3500.0000 3800.0000 3800.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 151 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01460 Median Terminal Each =================================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 9.00 4000.0000 3971.0000 4600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 4000.0000 3971.0000 4600.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 4.00 5000.0000 3645.0000 3135.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 5000.0000 3645.0000 3135.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 4200.0000 3887.0896 4102.6667 =============== 606-02001 End Anchor (SRT) Each =================================================== NH 0503-056 01/07/99 4.00 2000.0000 1620.0000 1500.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 15.00 2000.0000 1590.0000 1400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 2000.0000 1602.0000 1421.0526 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 3000.0000 2294.8125 2168.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 9.00 1700.0000 1730.0000 1800.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 3.00 1800.0000 1469.4000 1600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 1823.0769 1659.6361 1782.1538 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 2000.0000 1733.3333 1700.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 3.00 2000.0000 1543.0000 1529.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 2000.0000 1850.6850 1570.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 30.00 1900.0000 1701.6667 1220.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 1906.2500 1705.8039 1245.9375 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 2000.0000 1563.4625 1529.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 152 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02001 End Anchor (SRT) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 8.00 1800.0000 1356.7131 1278.2300 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 4.00 2000.0000 2080.0000 1400.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 9.00 1700.0000 1330.7100 1285.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 5.00 1750.0000 2433.0000 2600.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 24.00 1500.0000 1761.0000 1700.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 10.00 1750.0000 1512.2867 1500.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 6.00 1800.0000 1371.0000 1484.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 1700.0000 1344.2389 1220.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 1683.0882 1581.3869 1585.9388 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 132.00 1796.5909 1610.1361 1499.1048 =============== 606-02003 End Anchor (Nonflared) Each =================================================== MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 1800.0000 2013.6257 500.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 7.00 2000.0000 1737.0000 1700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 1975.0000 1783.1043 1550.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 1800.0000 1733.3333 1400.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 8.00 4500.0000 3625.0000 2600.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 2.00 2000.0000 1680.0000 1360.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1933.3333 1697.7778 1373.3333 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 2000.0000 1910.0000 1500.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 8.00 1500.0000 1697.5000 1600.0000 IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 8.00 2600.0000 2750.0000 2750.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 1800.0000 1599.3000 1717.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 2020.0000 1829.3838 2061.7200 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 31.00 2000.0000 1804.3582 1863.0452 =============== 606-02005 End Anchor (Flared) Each =================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 12.00 1600.0000 1354.2857 1400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 12.00 1600.0000 1354.2857 1400.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 153 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-02005 End Anchor (Flared) Each =================================================== STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 4.00 1800.0000 1390.0000 1390.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1800.0000 1390.0000 1390.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 1650.0000 1355.9091 1397.5000 =============== 606-10305 Brdg Rail Ty 3 (Spec) Lin Foot =============================================== NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 119.00 75.0000 43.6250 40.0000 NH 2854-080 US 285 FAIRPLAY N & S -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 119.00 75.0000 43.6250 40.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 75.0000 43.6250 40.0000 =============== 606-10405 Brdg Rail Ty 4 (Spec) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 215.00 235.0000 142.0000 84.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 215.00 235.0000 142.0000 84.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 215.00 235.0000 142.0000 84.0000 =============== 606-10700 Brdg Rail Ty 7 Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 595.00 55.0000 87.5285 48.3300 CC 2254-061 I-225 AT ALAMEDA 10/28/99 4,190.00 70.0000 51.8013 60.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 110.00 70.0000 143.2967 110.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,895.00 68.1767 59.8351 59.7051 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,895.00 68.1767 59.8351 59.7051 =============== 606-10750 Brdg Rail Ty 7R Lin Foot =============================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1,064.00 75.0000 78.9500 84.8000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,064.00 75.0000 78.9500 84.8000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,064.00 75.0000 78.9500 84.8000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 154 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11000 Brdg Rail Ty 10 Lin Foot =============================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 130.00 65.0000 57.0950 51.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 65.0000 57.0950 51.3000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,059.00 60.0000 71.9269 68.8900 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 330.00 60.0000 60.0000 60.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,389.00 60.0000 71.6477 66.7779 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,519.00 60.4279 70.8847 65.4533 =============== 606-11010 Brdg Rail Ty 10R Lin Foot =============================================== NH 0503-056 01/07/99 726.30 65.0000 64.6000 62.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 726.30 65.0000 64.6000 62.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4,892.00 80.0000 62.2000 63.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,892.00 80.0000 62.2000 63.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 2,426.00 100.0000 153.8600 165.7200 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 141.00 75.0000 139.7917 130.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 141.00 75.0000 139.7917 130.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,759.30 77.9860 64.7696 64.5142 =============== 606-11020 Brdg Rail Ty 10H Lin Foot =============================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 194.00 100.0000 64.8357 70.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 155 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-11020 Brdg Rail Ty 10H Lin Foot =============================================== BR 0243-054 FALCON AREA BRIDGES -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 194.00 100.0000 64.8357 70.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 194.00 100.0000 64.8357 70.0000 =============== 606-11030 Brdg Rail Ty 10M Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 290.00 80.0000 85.0000 85.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 290.00 80.0000 85.0000 85.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 400.00 80.0000 75.5144 86.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 80.0000 75.5144 86.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 690.00 80.0000 76.8306 85.5797 =============== 606-11032 Brdg Rail Ty 10M (Spec) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3,539.00 225.0000 215.0000 205.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,539.00 225.0000 215.0000 205.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,539.00 225.0000 215.0000 205.0000 =============== 607-00000 Line Post Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 83.00 35.0000 9.9780 10.4400 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 83.00 35.0000 9.9780 10.4400 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 624.00 15.0000 6.8367 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 624.00 15.0000 6.8367 10.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 707.00 17.3479 7.1501 10.0517 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 156 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00005 End Post Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 4.00 125.0000 165.0000 145.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 6.00 105.0000 167.5880 21.4400 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 14.00 125.0000 135.0000 135.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 120.0000 154.1091 108.2767 BR 0503-052 US 50 E OF SALIDA 05/20/99 4.00 125.0000 315.4630 135.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 125.0000 315.4630 135.0000 NH 0342-034 Kersey East Widening 07/08/99 7.00 120.0000 114.1467 85.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2.00 100.0000 124.2857 90.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 115.5556 116.6814 86.1111 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 11.00 100.0000 105.8823 93.1500 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 36.00 115.0000 201.7100 80.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 47.00 111.4894 163.5391 83.0777 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 84.00 115.0000 168.8588 93.0749 =============== 607-00010 Corner and Line Br Post Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 46.00 150.0000 151.3333 174.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 8.00 135.0000 230.2580 18.0400 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 326.00 160.0000 90.0000 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 380.00 158.2632 106.9570 30.0219 BR 0503-052 US 50 E OF SALIDA 05/20/99 8.00 175.0000 385.0300 170.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 175.0000 385.0300 170.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 157 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-00010 Corner and Line Br Post Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 4.00 150.0000 137.6833 110.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2.00 150.0000 181.1429 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 150.0000 153.6947 115.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 17.00 150.0000 130.7808 113.8500 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 72.00 150.0000 250.2283 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 89.00 150.0000 209.8027 143.0949 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 483.00 156.9151 163.9090 54.2314 =============== 607-01000 Fence BW MP Lin Foot =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 1,970.00 3.0000 8.5315 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,970.00 3.0000 8.5315 2.0000 NH 0342-034 Kersey East Widening 07/08/99 1,270.00 2.0000 1.8667 1.1500 BR 0243-054 FALCON AREA BRIDGES 07/15/99 600.00 4.0000 2.2214 1.1500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,870.00 2.6417 1.9927 1.1500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 12,475.00 1.3000 1.3569 0.9300 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 11,429.00 2.0000 1.7817 1.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23,904.00 1.6347 1.4831 1.3221 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,744.00 1.7995 2.0355 1.3586 =============== 607-11200 Fence CW MP Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,230.00 2.3500 3.2720 2.2600 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 158 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11200 Fence CW MP Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,230.00 2.3500 3.2720 2.2600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,230.00 2.3500 3.2720 2.2600 =============== 607-11300 Fence CW TWP Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6,591.00 4.5000 4.2500 6.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,591.00 4.5000 4.2500 6.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,591.00 4.5000 4.2500 6.0000 =============== 607-11455 Fence Wood Lin Foot =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 173.00 35.0000 33.0000 26.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 173.00 35.0000 33.0000 26.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173.00 35.0000 33.0000 26.0000 =============== 607-11460 Fence Wood Rail Lin Foot =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 500.00 10.0000 19.9424 19.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 500.00 10.0000 19.9424 19.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 500.00 10.0000 19.9424 19.0000 =============== 607-11525 Fence (Plastic) Lin Foot =============================================== BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 400.00 2.5000 5.2044 4.3000 BR 0403-034 N OF I-70, W OF GOLDEN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 2.5000 5.2044 4.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 2.5000 5.2044 4.3000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 159 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11580 Fence (Temp) Lin Foot =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 500.00 1.8000 6.3250 2.6500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4,000.00 3.0000 2.0500 2.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,500.00 2.8667 2.5250 2.1611 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1,600.00 2.5000 2.6200 3.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1,920.00 2.5000 3.5400 3.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,520.00 2.5000 3.2432 3.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 50.00 3.0000 1.8000 1.8000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 902.00 2.5000 2.0429 1.5500 STS R600-126 *Region 6 Signal Imp.s 07/22/99 200.00 5.0000 3.9750 3.9500 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 800.00 2.5000 3.0000 2.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 400.00 4.0000 3.3600 2.0800 STS R600-126 *Region 6 Signal Imp.s 09/16/99 200.00 5.0000 3.9500 3.9000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,752.00 2.5143 2.3036 1.7626 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 400.00 4.0000 3.5275 2.5400 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 100.00 5.0000 2.5000 2.5000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,100.00 1.6000 2.5262 0.8300 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 120.00 2.5000 15.3000 8.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 500.00 2.5000 2.7900 2.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1,150.00 2.5000 2.6250 2.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,370.00 2.2620 2.8082 1.7423 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,142.00 2.5449 2.8301 2.1911 =============== 607-13000 Fence Msnry (Sound) Sq Foot ================================================ CC 2254-061 I-225 AT ALAMEDA 10/28/99 7,559.00 15.0000 15.7463 14.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,559.00 15.0000 15.7463 14.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,559.00 15.0000 15.7463 14.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 160 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-15100 Fence (Sound) Sq Foot ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 16,700.00 20.0000 29.0000 28.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 16,700.00 20.0000 29.0000 28.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,700.00 20.0000 29.0000 28.0000 =============== 607-52900 Line Post (CL) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 207.00 50.0000 36.0938 33.5000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 207.00 50.0000 36.0938 33.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 207.00 50.0000 36.0938 33.5000 =============== 607-52905 End Post (CL) Each =================================================== STE C510-011 01/07/99 2.00 150.0000 159.2420 56.2100 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 150.0000 159.2420 56.2100 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 4.00 125.0000 147.1250 215.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 125.0000 147.1250 215.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 3.00 200.0000 196.7500 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 200.0000 196.7500 150.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 180.0000 129.7746 139.7300 CC 2254-061 I-225 AT ALAMEDA 10/28/99 11.00 125.0000 87.6688 70.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13.00 133.4615 97.2718 80.7277 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 142.5000 114.4501 112.3582 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 161 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-52910 Corner and Line Br Post (CL) Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 4.00 175.0000 204.3750 325.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 175.0000 204.3750 325.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 2.00 300.0000 246.2500 160.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 300.0000 246.2500 160.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 10.00 175.0000 118.2375 80.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 175.0000 118.2375 80.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16.00 190.6250 141.3365 151.2500 =============== 607-53137 Fence CL (Spec) (36 In) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,812.00 20.0000 20.4088 25.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 984.00 25.0000 30.0000 23.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,796.00 21.7597 22.4569 24.2961 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,796.00 21.7597 22.4569 24.2961 =============== 607-53148 Fence CL (48 In) Lin Foot =============================================== IM 0703-263 HOGBACK PARK & RIDE 08/12/99 357.00 10.0000 17.7500 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 357.00 10.0000 17.7500 15.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,608.00 8.0000 8.2900 6.3100 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,608.00 8.0000 8.2900 6.3100 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,965.00 8.3634 8.8949 7.8888 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 162 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53160 Fence CL (60 In) Lin Foot =============================================== MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 50.00 18.0000 47.5857 15.0000 MC 029A-001 AIRPORT RD/SPRING CREEK -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 18.0000 47.5857 15.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 18.0000 47.5857 15.0000 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1,220.00 9.0000 11.2425 10.5000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,048.00 14.0000 25.9000 12.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,268.00 11.3104 18.8320 11.4242 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2,225.00 8.0000 5.3388 5.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,225.00 8.0000 5.3388 5.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,493.00 9.6710 10.2296 8.5400 =============== 607-53173 Fence CL (Spec) (72 In) Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 512.00 12.0000 37.5377 26.9100 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 512.00 12.0000 37.5377 26.9100 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 512.00 12.0000 37.5377 26.9100 =============== 607-60112 12 Ft Gate Each =================================================== BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 4.00 700.0000 477.8817 1500.0000 BRS-RS(CX)0012(27) E. OF STONEWALL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 700.0000 477.8817 1500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.0000 477.8817 1500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 163 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-60116 16 Ft Gate Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 175.0000 413.0260 1200.1300 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 175.0000 413.0260 1200.1300 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 175.0000 413.0260 1200.1300 =============== 607-60120 20 Ft Gate Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 600.0000 355.0000 460.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.0000 355.0000 460.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 550.0000 439.4207 370.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 550.0000 439.4207 370.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 583.3333 405.6524 430.0000 =============== 607-60266 16 Ft Gate D (CL) Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 650.0000 1193.0000 915.0000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 650.0000 1193.0000 915.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 650.0000 1193.0000 915.0000 =============== 607-60620 Road Closure Gate Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 8500.0000 5529.6108 5268.1500 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 3.00 9000.0000 8965.0000 8000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 8800.0000 6786.4605 6907.2600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 8800.0000 6786.4605 6907.2600 =============== 608-00000 Conc Sidewalk Sq Yard ================================================ MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1,249.00 22.0000 25.0000 25.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 164 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00000 Conc Sidewalk Sq Yard ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,346.00 50.0000 34.0000 36.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,595.00 36.5233 29.6682 30.7056 C R100-053 Region 1 Drainage & Str.s 07/08/99 335.00 30.0000 22.0000 22.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1,956.00 30.0000 25.6833 22.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 926.00 27.0000 27.3333 24.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 460.00 32.0000 34.2500 24.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,677.00 29.4947 26.8285 22.7539 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 185.00 30.0000 29.0000 29.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 508.00 30.0000 39.9077 47.6100 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 754.00 24.0000 30.0800 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,447.00 26.8735 36.2077 33.4491 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,719.00 31.3662 30.3359 27.4320 =============== 608-00005 Conc Sidewalk (Spec) Sq Yard ================================================ STA R400-047 E & W OF STERLING REST AREAS 07/08/99 769.00 35.0000 47.4133 34.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 769.00 35.0000 47.4133 34.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 769.00 35.0000 47.4133 34.0000 =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 28.00 40.0000 46.5760 39.3800 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 50.00 60.0000 53.0000 55.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 78.00 52.8205 49.2527 49.3928 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 107.00 40.0000 60.2667 80.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 165 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-00010 Conc Curb Ramp Sq Yard ================================================ STS R600-126 *Region 6 Signal Imp.s 07/22/99 16.00 80.0000 87.5000 63.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 39.00 50.0000 49.0000 50.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 78.00 48.0000 51.0000 70.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 16.00 80.0000 88.0000 63.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 224.00 44.5268 56.3363 71.2946 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 327.00 50.0000 27.0000 27.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 44.00 50.0000 59.2200 62.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 371.00 50.0000 39.9587 31.1509 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 673.00 48.5052 50.5997 46.6265 =============== 608-00060 Stone Pavers Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 9,557.00 7.0000 16.2460 16.7300 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,557.00 7.0000 16.2460 16.7300 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,557.00 7.0000 16.2460 16.7300 =============== 608-00350 Conc Sidewalk (C) Sq Yard ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 559.00 22.0000 39.4380 40.4400 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 559.00 22.0000 39.4380 40.4400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 559.00 22.0000 39.4380 40.4400 =============== 608-00400 Conc Sidewalk (C) (EA) Sq Yard ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 3,472.00 22.0000 38.3400 39.0500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,472.00 22.0000 38.3400 39.0500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,472.00 22.0000 38.3400 39.0500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 166 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 608-10010 Sidewalk Drain Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 1000.0000 1525.0000 1550.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1000.0000 1525.0000 1550.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.0000 1525.0000 1550.0000 =============== 609-20010 Curb Ty 2 B Lin Foot =============================================== STA 0711-013 N & S OF LIMON 01/14/99 100.00 11.0000 28.0500 25.0000 STA 0711-013 N & S OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 11.0000 28.0500 25.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 11.0000 28.0500 25.0000 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,599.00 8.0000 10.0920 9.7100 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 702.00 11.0000 13.0250 12.5000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 879.00 17.0000 17.0000 18.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,180.00 11.1500 11.5496 12.6174 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1,581.00 11.0000 14.4000 12.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1,019.00 15.0000 12.5000 14.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 125.00 20.0000 21.1667 15.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 321.00 17.0000 25.8600 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,046.00 13.3398 14.7014 14.1622 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 160.00 15.0000 12.0000 12.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 6,504.00 9.0000 10.3969 8.2800 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 84.00 12.0000 28.1000 25.0000 R600-143 MEDIAN LEFT TURN LANE CLOSURE 10/28/99 430.00 15.0000 22.5000 22.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7,178.00 9.5283 10.5476 9.4104 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,404.00 10.7792 11.1598 11.2511 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 167 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== IM 0252-327 S. of Monument, Safety Impr. 07/01/99 190.00 20.0000 17.1000 16.8000 IM 0252-327 S. of Monument, Safety Impr. -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 190.00 20.0000 17.1000 16.8000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 20.0000 17.1000 16.8000 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,563.00 8.5000 11.5360 12.0800 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 233.00 13.0000 14.8100 13.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2,082.00 18.0000 19.0000 21.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,878.00 13.8707 14.1560 16.9242 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 30.00 25.0000 18.5643 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 25.0000 18.5643 15.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 60.00 18.0000 10.0000 10.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 2,700.00 14.0000 15.5333 13.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 576.00 18.0000 13.6667 13.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 2,867.00 14.0000 14.0000 14.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,203.00 14.4101 14.8156 13.4332 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 220.00 20.0000 15.0000 15.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,426.00 11.0000 16.2438 16.5600 CC 2254-061 I-225 AT ALAMEDA 10/28/99 505.00 14.0000 14.9988 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,151.00 12.1092 16.0957 17.0024 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13,262.00 13.7296 15.3085 15.3056 =============== 609-21900 C and G Ty 2 Special Lin Foot =============================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 2,192.00 15.0000 11.6000 8.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 168 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-21900 C and G Ty 2 Special Lin Foot =============================================== SHE 096A-031 SH 96, PUEBLO OVERLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,192.00 15.0000 11.6000 8.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,192.00 15.0000 11.6000 8.0000 =============== 609-24000 Gutter Ty 2 Special Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 19.00 35.0000 37.0000 42.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 19.00 35.0000 37.0000 42.0000 CC 0701-147 LOMA POE 05/27/99 30.00 75.0000 47.0000 60.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 75.0000 47.0000 60.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 189.00 30.0000 42.7600 38.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 189.00 30.0000 42.7600 38.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 238.00 36.0714 42.7941 41.0924 =============== 609-24002 Gutter Ty 2 (2 Ft) Lin Foot =============================================== IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 824.00 20.0000 36.5000 36.5000 IM 0761-177 I-76 GUARDRAIL UPGRADE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 824.00 20.0000 36.5000 36.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 824.00 20.0000 36.5000 36.5000 =============== 609-24003 Gutter Ty 2 (3 Ft) Lin Foot =============================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 126.00 25.0000 24.8521 30.0000 BR 0503-052 US 50 E OF SALIDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 126.00 25.0000 24.8521 30.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 25.0000 24.8521 30.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 169 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-24004 Gutter Ty 2 (4 Ft) Lin Foot =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 25.00 35.0000 58.8667 40.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 35.0000 58.8667 40.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 35.0000 58.8667 40.0000 =============== 609-24005 Gutter Ty 2 (5 Ft) Lin Foot =============================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 45.00 25.0000 42.3750 26.5000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 45.00 25.0000 42.3750 26.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 25.0000 42.3750 26.5000 =============== 609-24006 Gutter Ty 2 (6 Ft) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 32.00 40.0000 34.5000 40.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 40.0000 34.5000 40.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 40.0000 34.5000 40.0000 =============== 609-24010 Gutter Ty 2 (10 Ft) Lin Foot =============================================== CC 0701-147 LOMA POE 05/27/99 90.00 50.0000 41.0000 42.0000 CC 0701-147 LOMA POE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 90.00 50.0000 41.0000 42.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 90.00 50.0000 41.0000 42.0000 =============== 609-40010 Curb Ty 4 B Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 22.00 30.0000 21.0000 26.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 30.0000 21.0000 26.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 30.0000 21.0000 26.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 170 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 609-40031 Curb Ty 4 B (Key-Way) Lin Foot =============================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 350.00 15.0000 18.0000 18.0000 STE C010-043 E&W OF COLFAX SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 350.00 15.0000 18.0000 18.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350.00 15.0000 18.0000 18.0000 =============== 609-60011 Curb Ty 6 M Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 35.00 9.0000 11.6280 8.5400 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 35.00 9.0000 11.6280 8.5400 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 100.00 9.0000 29.4000 15.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 296.00 11.0000 7.4004 10.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 150.00 10.0000 11.9243 12.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 30.00 20.0000 12.9400 10.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 576.00 10.8611 10.9585 11.4149 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 300.00 11.0000 11.8515 5.1800 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 30.00 20.0000 27.0000 25.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 939.00 10.0000 9.3125 9.0000 IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 1,194.00 7.0000 8.8000 8.8000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2,149.00 7.0000 5.3250 5.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,612.00 7.9556 8.2666 7.0798 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,223.00 8.2830 8.7680 7.5676 =============== 610-00030 Median Cover Matl (Conc) Sq Foot ================================================ STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 3,215.00 5.0000 8.0000 8.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 298.00 4.0000 8.8625 3.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,513.00 4.9152 8.3672 7.6183 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,513.00 4.9152 8.3672 7.6183 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 171 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00040 Median Cover Matl (Bitum) Ton ==================================================== R600-143 MEDIAN LEFT TURN LANE CLOSURE 10/28/99 200.00 112.0000 99.0000 99.0000 R600-143 MEDIAN LEFT TURN LANE CLOSURE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 200.00 112.0000 99.0000 99.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 112.0000 99.0000 99.0000 =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1,200.00 4.0000 2.7100 4.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,200.00 4.0000 2.7100 4.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 20,990.00 4.0000 3.7113 1.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20,990.00 4.0000 3.7113 1.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,190.00 4.0000 3.6701 1.6352 =============== 611-00016 16 Ft Cattle Gd Each =================================================== BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 2.00 9000.0000 9322.2017 5500.0000 BRS-RS(CX)0012(27) E. OF STONEWALL -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.0000 9322.2017 5500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 9000.0000 9322.2017 5500.0000 =============== 611-00024 24 Ft Cattle Gd Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 1.00 8000.0000 10737.7533 5000.0000 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 8000.0000 10737.7533 5000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 8000.0000 10737.7533 5000.0000 =============== 611-00036 36 Ft Cattle Gd Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 12500.0000 14543.2260 16866.1300 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 172 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 611-00036 36 Ft Cattle Gd Each =================================================== NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 12500.0000 14543.2260 16866.1300 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 12500.0000 14543.2260 16866.1300 =============== 612-00001 Delin (Ty I) Each =================================================== NH 0503-056 01/07/99 462.00 13.0000 15.8000 22.0000 STA 079A-009 N. OF BENNETT 02/04/99 296.00 15.0000 17.7500 15.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 46.00 15.0000 19.9500 19.9500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 214.00 20.0000 18.5000 19.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,018.00 15.1434 16.8643 19.2414 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 9.00 20.0000 29.0000 28.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 69.00 18.0000 18.2000 25.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 48.00 18.0000 22.4480 17.5000 CC 0701-147 LOMA POE 05/27/99 30.00 18.0000 16.0000 12.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 146.00 18.0000 12.6000 11.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 302.00 18.0596 17.1145 16.0795 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 300.00 23.0000 15.0833 15.2500 NH 0342-034 Kersey East Widening 07/08/99 249.00 16.0000 14.4483 19.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 26.00 15.0000 17.7000 11.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 4.00 15.0000 16.3333 13.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 5.00 20.0000 46.6733 20.0200 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 579.00 19.5751 14.9066 16.6563 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 5.00 20.0000 39.2100 20.2400 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 131.00 18.0000 15.9392 18.6300 CC 2254-061 I-225 AT ALAMEDA 10/28/99 50.00 16.0000 12.8788 10.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 78.00 15.0000 17.5733 15.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 21.00 17.0000 20.0811 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 16.7895 16.2230 16.2517 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,184.00 16.9364 16.2881 17.7287 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 173 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00002 Delin (Ty II) Each =================================================== NH 0503-056 01/07/99 86.00 15.0000 16.8000 25.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 35.00 24.0000 19.5000 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 121.00 17.6033 17.1780 23.5537 CC 0701-147 LOMA POE 05/27/99 8.00 23.0000 16.5000 13.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 46.00 23.0000 14.2500 12.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 54.00 23.0000 14.3963 12.3611 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 30.00 24.0000 16.1000 16.3000 NH 0342-034 Kersey East Widening 07/08/99 75.00 19.0000 15.4883 20.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 9.00 25.0000 20.0071 12.7500 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 14.00 15.0000 36.6667 15.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 2.00 30.0000 22.4667 18.9000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 154.00 20.0000 19.2667 19.8000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 284.00 20.1408 18.1987 19.0167 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 18.00 20.0000 17.4431 20.7000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 49.00 18.0000 15.4550 10.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 19.00 16.0000 19.3667 17.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 86.00 17.9767 16.6863 13.7860 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 545.00 19.5193 17.2118 18.5392 =============== 612-00003 Delin (Ty III) Each =================================================== NH 0503-056 01/07/99 4.00 18.0000 19.6000 30.0000 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 2.00 20.0000 52.9633 45.0000 STA 079A-009 N. OF BENNETT 02/04/99 20.00 20.0000 20.7500 18.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 29.0000 20.5000 21.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 20.3571 23.8755 21.8571 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 174 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00003 Delin (Ty III) Each =================================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 16.00 22.0000 20.4000 25.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 2.00 23.0000 28.6271 20.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 18.00 28.0000 16.2500 13.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 36.00 25.0556 18.9961 18.8472 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 10.00 25.0000 17.4500 17.8500 NH 0342-034 Kersey East Widening 07/08/99 34.00 20.0000 17.7367 23.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 44.00 21.1364 17.6999 21.8295 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4.00 23.0000 19.7023 24.8400 CC 2254-061 I-225 AT ALAMEDA 10/28/99 11.00 22.0000 16.4475 12.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 24.00 18.0000 21.0333 19.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 2.00 19.0000 22.2111 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 41.00 19.6098 19.5381 17.7405 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 149.00 21.5168 19.5061 19.9890 =============== 612-00022 Delin (Ty II) (Barrier) Each =================================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 39.00 18.0000 20.0000 25.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 95.00 13.0000 13.8500 12.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 134.00 14.4552 15.6399 15.9608 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 5.00 15.0000 43.6000 15.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 64.00 20.0000 12.5500 12.7000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 69.00 19.6377 15.3125 12.8667 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 203.00 16.2167 15.5432 14.9091 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 175 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00033 Delin (Ty III) (Extra Ht) Each =================================================== C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 37.00 30.0000 32.6667 33.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 37.00 30.0000 32.6667 33.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 30.0000 32.6667 33.0000 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 54.00 25.0000 21.6500 19.1000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 54.00 25.0000 21.6500 19.1000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54.00 25.0000 21.6500 19.1000 =============== 612-00042 Delin (Flex) (Ty II) Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 18.00 22.0000 30.5250 29.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 22.0000 30.5250 29.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 20.00 25.0000 32.4200 34.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 48.00 27.0000 22.6750 19.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 68.00 26.4118 26.0123 23.4824 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 86.00 25.4884 26.9049 24.6372 =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 4.00 26.0000 33.3000 33.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 26.0000 33.3000 33.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1.00 30.0000 36.0000 36.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 176 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 612-00043 Delin (Flex) (Ty III) Each =================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 9.00 30.0000 24.0250 19.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 30.0000 24.3486 20.7900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 28.8571 27.0509 24.2786 =============== 612-00046 Delin (Flex) (Spec) (Ty I) Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 32.00 30.0000 27.1000 25.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 30.0000 27.1000 25.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 30.0000 27.1000 25.0000 =============== 612-00047 Delin (Flex) (Spec) (Ty II) Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 29.00 40.0000 28.6000 28.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 29.00 40.0000 28.6000 28.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 40.0000 28.6000 28.0000 =============== 612-00048 Delin (Flex) (Spec) (Ty III) Each =================================================== NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 6.00 50.0000 35.9000 30.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 50.0000 35.9000 30.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 50.0000 35.9000 30.0000 =============== 613-00001 Direct Bor Cond Lin Foot =============================================== STM 392A-011 WINDSOR SIGNALS 11/18/99 1,980.00 15.0000 15.3700 10.5000 STM 392A-011 WINDSOR SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,980.00 15.0000 15.3700 10.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,980.00 15.0000 15.3700 10.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 177 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00075 3/4 In Elec Cond Lin Foot =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 7.00 20.0000 31.5000 30.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2,265.00 6.0000 4.1000 4.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,272.00 6.0431 4.1844 4.2795 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,272.00 6.0431 4.1844 4.2795 =============== 613-00100 1 In Elec Cond Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,340.00 8.2500 8.8720 1.9100 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,340.00 8.2500 8.8720 1.9100 CC 2254-061 I-225 AT ALAMEDA 10/28/99 293.00 9.0000 5.3438 4.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 293.00 9.0000 5.3438 4.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,633.00 8.3846 7.9576 2.3747 =============== 613-00125 1-1/4 In Elec Cond Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,710.00 8.7500 9.5020 2.1100 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,710.00 8.7500 9.5020 2.1100 STS R600-126 *Region 6 Signal Imp.s 07/22/99 290.00 15.0000 8.7500 7.5000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 290.00 15.0000 8.7500 7.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,710.00 8.7500 9.5020 2.1100 =============== 613-00150 1-1/2 In Elec Cond Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 8,500.00 7.0000 5.9262 6.1100 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 178 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00150 1-1/2 In Elec Cond Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8,500.00 7.0000 5.9262 6.1100 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,500.00 7.0000 5.9262 6.1100 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 256.00 20.0000 14.0000 13.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 18,224.00 10.0000 5.1250 5.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,480.00 10.1385 5.2479 5.3574 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 186.00 10.0000 11.2300 6.1500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 186.00 10.0000 11.2300 6.1500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,809.00 8.0000 13.1246 14.2800 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 838.00 8.0000 25.1900 23.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,160.00 9.0000 6.2575 5.7500 STM 392A-011 WINDSOR SIGNALS 11/18/99 175.00 10.0000 12.0700 12.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 408.00 10.0000 11.2100 5.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,390.00 8.6770 10.8440 10.5822 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25,056.00 9.7648 8.6763 6.6957 =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 152.00 22.0000 30.9000 20.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 22.0000 30.9000 20.5000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 90.00 20.0000 16.9500 16.9000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 135.00 20.0000 16.7667 14.3000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 179 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== STS R600-126 *Region 6 Signal Imp.s 09/16/99 90.00 20.0000 17.0000 17.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 135.00 20.0000 16.7667 14.3000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4,220.00 13.0000 12.6750 12.7000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,220.00 13.0000 12.6750 12.7000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,507.00 13.5132 13.5344 13.0110 =============== 613-00300 3 In Elec Cond Lin Foot =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 128.00 25.0000 11.5000 13.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 670.00 15.0000 22.2500 22.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 798.00 16.6040 20.5257 20.9762 IM 0703-252 I-70, US 6 & SH 119 04/01/99 20.00 50.0000 54.1875 103.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 4,550.00 10.0000 13.0000 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,570.00 10.1751 13.1443 11.4026 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 150.00 15.0000 18.4167 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150.00 15.0000 18.4167 15.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 370.00 15.0000 16.8831 17.3900 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,084.00 13.0000 11.0063 10.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 360.00 20.0000 13.4725 13.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,814.00 14.7971 13.1386 12.1027 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,332.00 12.1170 13.4978 12.6914 =============== 613-00301 3 In Elec Cond (Jacked) Lin Foot =============================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 70.00 22.0000 21.1500 17.3000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 180 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00301 3 In Elec Cond (Jacked) Lin Foot =============================================== C C060-025 FORT COLLINS SH 14/I-25 08/19/99 1,150.00 20.0000 27.1667 16.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 1,635.00 25.0000 22.6000 18.8000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 70.00 22.0000 21.6500 17.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,785.00 22.9354 24.4857 17.6438 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,785.00 22.9354 24.4857 17.6438 =============== 613-01150 1-1/2 In Elec Cond (P) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2,430.00 9.0000 9.8820 2.2600 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,430.00 9.0000 9.8820 2.2600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,430.00 9.0000 9.8820 2.2600 =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,075.00 10.0000 16.2500 15.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,075.00 10.0000 16.2500 15.5000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 800.00 12.0000 12.7000 10.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 800.00 12.0000 12.7000 10.2500 STS R600-126 *Region 6 Signal Imp.s 07/22/99 3,676.00 10.0000 14.6250 15.2500 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 1,315.00 15.0000 9.6333 10.9000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 120.00 150.0000 21.0350 19.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 3,676.00 10.0000 13.1250 14.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,435.00 26.2892 10.2872 11.5774 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 850.00 15.0000 12.5000 12.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 181 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 5,450.00 12.0000 10.6975 4.5400 CC 2254-061 I-225 AT ALAMEDA 10/28/99 8,670.00 8.0000 9.3125 9.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 140.00 10.0000 11.6750 11.7000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 15,110.00 9.8551 9.6822 7.6132 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,420.00 11.2370 9.8960 8.4969 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 2,990.00 13.0000 8.4400 5.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,541.00 13.0000 25.5000 26.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,531.00 13.0000 14.2421 12.1421 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 30.00 25.0000 24.6250 15.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 25.0000 24.6250 15.2500 STS R600-126 *Region 6 Signal Imp.s 07/22/99 14,125.00 11.0000 18.7500 15.5000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 360.00 16.0000 12.6333 12.9000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 14,125.00 11.5000 18.1500 14.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 360.00 16.0000 12.6333 12.9000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1,800.00 16.0000 13.0000 13.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 5,090.00 9.0000 12.2825 12.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,890.00 10.8287 12.3129 12.2612 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,811.00 11.8553 12.6651 12.2426 =============== 613-05000 Dir Burial Cable Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2,756.00 6.5000 6.1250 6.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,756.00 6.5000 6.1250 6.2500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 182 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-05000 Dir Burial Cable Lin Foot =============================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 50.00 8.0000 21.1300 55.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 8.0000 21.1300 55.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 300.00 7.0000 8.8600 8.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 7.0000 8.8600 8.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 500.00 11.0000 8.5700 7.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 500.00 11.0000 8.5700 7.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,606.00 7.1864 7.3454 7.2449 =============== 613-07000 Pull Box (Spec) Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 21.00 500.0000 302.3333 368.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 500.0000 302.3333 368.0000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 14.00 600.0000 415.7500 342.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 7.00 600.0000 639.9650 613.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 8.00 400.0000 287.2825 275.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 7.00 300.0000 666.9500 667.8000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 36.00 497.2222 505.7423 443.1556 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 57.00 498.2456 451.2114 415.4667 =============== 613-10000 Wiring LUMP SUM =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 10000.0000 19602.0060 17784.0300 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 183 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-10000 Wiring LUMP SUM =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 5000.0000 11959.1350 5800.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 35000.0000 8750.0000 16000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 16666.6667 15492.0333 13194.6767 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 1000.0000 1406.9250 1900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.0000 1406.9250 1900.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 1.00 13000.0000 47969.0000 37500.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 20000.0000 98666.6667 105000.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 1.00 6000.0000 3146.6667 5400.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 3000.0000 1957.2300 2700.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 1.00 13000.0000 45333.0000 38000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 9666.6667 38669.3075 37700.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 12000.0000 9879.2338 9366.7500 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1.00 4000.0000 5670.4000 6500.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 10000.0000 11091.6213 10563.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 1.00 10000.0000 6530.2500 9800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 9000.0000 9054.5337 9057.4375 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 10545.4545 14236.2053 17346.7073 =============== 613-12000 Luminaire Fl (Tunnel) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 13.00 1000.0000 1250.0000 1300.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1000.0000 1250.0000 1300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1000.0000 1250.0000 1300.0000 =============== 613-15100 Recessed Light Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 37.00 743.2432 634.5910 548.5700 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 184 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-15100 Recessed Light Each =================================================== NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 743.2432 634.5910 548.5700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 743.2432 634.5910 548.5700 =============== 613-16000 Luminaire (Spec) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 700.0000 1550.0000 1600.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 700.0000 1550.0000 1600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 700.0000 1550.0000 1600.0000 =============== 613-16010 Light Std + Lumin (Dec) Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 17.00 3500.0000 5587.0719 6900.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 3500.0000 5587.0719 6900.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 3500.0000 5587.0719 6900.0000 =============== 613-30005 Light Std + Lumin (Pedest) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 15.00 2200.0000 1747.2960 1423.4800 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 13.00 3800.0000 3250.0000 3300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 2942.8571 2134.1307 2294.7214 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 2942.8571 2134.1307 2294.7214 =============== 613-30400 Light Std Alum (40 Ft) Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 3.00 2200.0000 4078.2565 5150.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 2200.0000 4078.2565 5150.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2200.0000 4078.2565 5150.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 185 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32250 Light Std Steel (25 Ft) Each =================================================== C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 14.00 1500.0000 1165.0000 1035.0000 C 0252-326 LARKSPUR REST AREA SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 1500.0000 1165.0000 1035.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 1500.0000 1165.0000 1035.0000 =============== 613-32254 Light Std Steel (25 Ft) (4) Each =================================================== C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 2000.0000 4428.9100 4000.0000 C 0702-221 FRISCO ROUNDABOUT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.0000 4428.9100 4000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.0000 4428.9100 4000.0000 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 15.00 1375.0000 996.4000 897.4000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 1375.0000 996.4000 897.4000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 1375.0000 996.4000 897.4000 =============== 613-32350 Light Std Steel (35 Ft) Each =================================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 2.00 2200.0000 4000.0000 4000.0000 STE C010-043 E&W OF COLFAX SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2200.0000 4000.0000 4000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2200.0000 4000.0000 4000.0000 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 2100.0000 2482.5000 1800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2100.0000 2482.5000 1800.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 186 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 10.00 2200.0000 2895.3333 2486.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 2200.0000 2895.3333 2486.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 2190.9091 2846.7647 2423.6364 =============== 613-34250 Light Std Metal (25 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 1500.0000 1650.0000 1700.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.0000 1650.0000 1700.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.0000 1650.0000 1700.0000 =============== 613-34300 Light Std Metal (30 Ft) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 23.00 1300.0000 1587.3254 1562.8500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 1300.0000 1587.3254 1562.8500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 1300.0000 1587.3254 1562.8500 =============== 613-34350 Light Std Metal (35 Ft) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 2000.0000 2150.0000 2100.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2000.0000 2150.0000 2100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.0000 2150.0000 2100.0000 =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 13.00 1700.0000 3192.6200 3030.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 187 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-34400 Light Std Metal (40 Ft) Each =================================================== MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 1700.0000 3192.6200 3030.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1700.0000 3192.6200 3030.0000 =============== 613-40000 Conc Foundation Pad Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 30.00 475.0000 466.1500 500.7500 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 13.00 600.0000 480.6400 290.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 21.00 800.0000 922.5000 945.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 64.00 607.0313 555.7988 603.7109 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 700.0000 815.9000 700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 700.0000 815.9000 700.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 24.00 500.0000 696.6667 600.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 800.0000 775.0600 700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 512.0000 698.7854 604.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 23.00 515.0000 463.5669 424.3500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 515.0000 463.5669 424.3500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 113.00 568.0973 528.9821 568.1199 =============== 613-40010 Light Std Foundation Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 20.00 500.0000 1636.8723 660.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20.00 500.0000 1636.8723 660.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 2.00 600.0000 750.0000 750.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 188 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40010 Light Std Foundation Each =================================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 5.00 450.0000 566.8800 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 492.8571 580.4444 571.4286 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 498.1481 1442.8345 637.0370 =============== 613-40020 Transformer Base Alum Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 13.00 600.0000 1135.5250 1600.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 600.0000 1135.5250 1600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 600.0000 1135.5250 1600.0000 =============== 613-50060 Port Power Generator Each =================================================== STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 2.00 10000.0000 7200.0000 7200.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.0000 7200.0000 7200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.0000 7200.0000 7200.0000 =============== 613-50100 Lighting Ctrl Center Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 2500.0000 9750.0000 10000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.0000 9750.0000 10000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.0000 9750.0000 10000.0000 =============== 613-50150 Secondary Serv Pedestal Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 600.0000 307.5000 315.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 600.0000 307.5000 315.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 600.0000 307.5000 315.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 189 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70100 Lumin HPS (100 W) Each =================================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 4.00 600.0000 455.4000 450.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 600.0000 455.4000 450.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 600.0000 455.4000 450.0000 =============== 613-70150 Lumin HPS (150 W) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 8.00 750.0000 307.5000 315.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 750.0000 307.5000 315.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 750.0000 307.5000 315.0000 =============== 613-70250 Lumin HPS (250 W) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 15.00 525.0000 737.4740 595.3700 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 13.00 600.0000 667.4950 570.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 559.8214 719.4596 583.5911 STS R600-126 *Region 6 Signal Imp.s 07/22/99 47.00 700.0000 1302.5000 1100.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 4.00 700.0000 221.4450 200.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 47.00 600.0000 1314.0000 1125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 700.0000 221.4450 200.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 6.00 875.0000 2000.0000 2000.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 26.00 450.0000 379.7492 372.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 32.00 529.6875 408.0094 677.7375 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 553.5156 474.1550 606.6898 =============== 613-70400 Lumin HPS (400 W) Each =================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 500.0000 469.2000 500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 190 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70400 Lumin HPS (400 W) Each =================================================== C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 4.00 600.0000 352.5000 365.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 580.0000 391.4000 392.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 3.00 500.0000 554.4723 480.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 10.00 450.0000 680.0000 600.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 4.00 400.0000 431.0000 400.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 4.00 510.0000 413.6667 409.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 21.00 459.0476 562.7292 508.3810 STM 392A-011 WINDSOR SIGNALS 11/18/99 8.00 400.0000 515.0625 375.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 400.0000 515.0625 375.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 462.9412 531.8560 459.8824 =============== 613-73500 Lumin Metal Halide (250 W) Each =================================================== C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 18.00 900.0000 680.0000 600.0000 C 0252-326 LARKSPUR REST AREA SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 900.0000 680.0000 600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 900.0000 680.0000 600.0000 =============== 613-74000 Light Mast Arm Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 3.00 900.0000 782.5583 250.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 5.00 600.0000 1345.0000 2100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 712.5000 1038.2136 1406.2500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 712.5000 1038.2136 1406.2500 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ STE C510-011 01/07/99 45.25 25.0000 23.1460 24.7300 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 191 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 263.00 20.0000 22.5900 19.9500 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 107.00 19.0000 21.7800 19.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 302.00 21.0000 18.5000 19.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 717.25 20.5873 21.5228 19.7098 IM 0703-252 I-70, US 6 & SH 119 04/01/99 900.00 20.0000 22.0200 19.7500 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 45.25 30.0000 27.4143 29.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 20.50 50.0000 24.5000 32.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 37.00 20.0000 25.9612 23.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 27.00 23.0000 30.3750 26.7500 CC 0701-147 LOMA POE 05/27/99 8.00 30.0000 18.0000 14.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 61.00 20.0000 18.8000 18.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,098.75 21.1181 22.6050 20.5019 NH 0342-034 Kersey East Widening 07/08/99 297.00 20.0000 18.9400 16.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 132.00 25.0000 23.5333 18.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 48.00 20.0000 22.8429 18.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 416.00 20.0000 31.7500 37.5000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 80.00 22.0000 24.3333 20.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 75.00 20.0000 25.7500 25.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 25.00 22.0000 23.3333 26.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 66.50 25.0000 33.0033 10.0100 STS R600-126 *Region 6 Signal Imp.s 09/16/99 416.00 20.0000 55.2500 37.5000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 23.00 23.0000 25.3000 19.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 746.50 21.7033 22.1053 17.7089 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 32.00 35.0000 25.0000 25.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 194.00 20.0000 20.5046 18.6300 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 54.00 20.0000 23.9000 25.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 158.00 16.0000 30.4000 22.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 275.26 23.0000 19.1538 15.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 104.00 23.0000 23.5200 27.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 5.00 30.0000 27.5150 25.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 27.00 23.0000 18.1750 15.7000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 10.25 20.0000 21.9378 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 859.51 21.2993 21.6563 19.7581 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,422.01 21.1800 21.9938 19.5398 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 192 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 211.00 21.7500 26.2200 23.1000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 87.00 25.0000 22.5000 23.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 298.00 22.6988 25.6933 23.0708 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1,387.00 22.0000 23.1300 22.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 56.00 25.0000 27.8500 34.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 303.00 25.0000 21.0000 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,746.00 22.6168 22.8323 22.0378 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 149.00 25.0000 20.6500 19.9500 NH 0342-034 Kersey East Widening 07/08/99 352.00 21.0000 21.9917 19.5000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 8.00 30.0000 25.8833 19.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 144.00 30.0000 26.8786 22.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 103.00 28.0000 29.0000 23.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 11.00 25.0000 30.8667 22.6000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 32.00 24.0000 30.1667 30.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 64.00 26.0000 37.2667 17.8000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 206.00 30.0000 23.0650 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,058.00 25.6834 24.3356 21.5262 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 11.00 25.0000 31.3850 24.8000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 221.00 22.0000 22.5792 21.7400 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 151.00 19.0000 32.4500 24.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 505.52 25.0000 19.3850 18.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 236.00 20.0000 27.0600 23.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 90.00 26.0000 25.8000 28.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 408.00 25.0000 20.7250 18.9000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 66.00 22.0000 24.9422 30.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,688.52 23.3080 22.4891 21.0154 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,790.52 23.5428 23.1010 21.6287 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 630.00 24.0000 30.3100 25.2000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 193 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 200.00 30.0000 30.7500 31.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 830.00 25.4458 30.3596 26.7181 IM 0703-252 I-70, US 6 & SH 119 04/01/99 2,550.00 25.0000 25.6775 25.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,247.00 30.0000 21.1800 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3,797.00 26.6421 23.9713 23.3579 NH 0342-034 Kersey East Widening 07/08/99 92.00 22.0000 24.9367 25.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 146.00 35.0000 30.6333 22.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 45.00 40.0000 32.7429 25.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 464.00 33.0000 35.2500 32.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 279.00 30.0000 28.8500 21.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,026.00 31.7895 31.3543 26.6511 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 346.00 25.0000 24.1562 24.8400 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 138.00 21.0000 39.1000 30.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 750.00 27.0000 22.3850 22.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 32.00 28.0000 29.3600 30.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 933.00 28.0000 23.0500 23.2000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,199.00 26.7476 23.9167 23.5745 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,852.00 27.2178 25.4373 24.2041 =============== 614-00035 Sign Panel (Spec) Sq Foot ================================================ CC 2254-061 I-225 AT ALAMEDA 10/28/99 28.00 125.0000 103.1663 25.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 125.0000 103.1663 25.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 125.0000 103.1663 25.0000 =============== 614-00036 Sign Panel (Spec) Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 2.00 400.0000 2825.0000 1650.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 194 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00036 Sign Panel (Spec) Each =================================================== MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 400.0000 2825.0000 1650.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.0000 2825.0000 1650.0000 =============== 614-00044 Timber Sign Post (4x4 In) Lin Foot =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 15.00 20.0000 20.8333 15.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 52.00 13.0000 15.0000 14.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 39.00 13.0000 17.5000 14.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 52.00 13.0000 15.0000 14.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 54.00 14.9444 18.7195 14.2778 CC 2254-061 I-225 AT ALAMEDA 10/28/99 58.00 10.0000 9.2900 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 10.0000 9.2900 5.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.00 12.3839 12.5571 9.4732 =============== 614-00066 Timber Sign Post (6x6 In) Lin Foot =============================================== C C060-025 FORT COLLINS SH 14/I-25 08/19/99 64.00 12.0000 23.8333 21.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 64.00 12.0000 23.8333 21.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 418.50 12.0000 11.5025 6.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 418.50 12.0000 11.5025 6.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 482.50 12.0000 12.1713 8.4233 =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 40.00 7.5000 9.3900 9.4500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 195 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 17.00 10.0000 10.5000 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 57.00 8.2456 9.5513 9.9123 IM 0703-252 I-70, US 6 & SH 119 04/01/99 302.50 8.0000 9.7050 4.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 11.00 20.0000 10.4250 13.0000 CC 0701-147 LOMA POE 05/27/99 28.00 10.0000 9.0000 5.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 162.00 10.0000 5.6500 5.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 503.50 9.0169 8.1520 4.6544 NH 0342-034 Kersey East Widening 07/08/99 60.00 7.0000 7.6233 8.2500 BR 0243-054 FALCON AREA BRIDGES 07/15/99 22.00 8.0000 11.0571 15.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 351.00 8.0000 10.6250 7.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 433.00 7.8614 10.0963 7.5797 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 10.00 7.0000 11.2131 14.4900 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 10.00 20.0000 18.5000 10.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 36.00 15.0000 7.9000 10.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 56.00 14.4643 10.8651 11.1875 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,049.50 8.7889 9.2259 6.4955 =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 34.00 15.0000 10.1000 9.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 15.0000 10.1000 9.2500 NH 0342-034 Kersey East Widening 07/08/99 266.00 14.0000 13.7067 15.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 228.00 12.7500 14.3500 9.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 494.00 13.4231 14.0036 12.2308 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 196 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00216 Steel Sign Post (2x2 In T) Lin Foot =============================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 12.00 12.0000 11.0000 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 12.0000 11.0000 11.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 540.00 13.4907 13.7812 12.0157 =============== 614-00218 Steel Sign Post (2.25x2.25 In T) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 80.00 10.0000 13.0588 9.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 80.00 10.0000 13.0588 9.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 10.0000 13.0588 9.0000 =============== 614-00220 Steel Sign Post (2.5x2.5 In T) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 21.00 25.0000 34.2925 14.5000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 34.00 18.0000 11.5500 10.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 55.00 20.6727 19.0711 11.8727 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 20.6727 19.0711 11.8727 =============== 614-00375 Steel Sign Post (S 3x7.5) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 9.00 30.0000 19.5000 17.5000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 9.00 30.0000 19.5000 17.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 30.0000 19.5000 17.5000 =============== 614-00477 Steel Sign Post (S 4x7.7) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 53.00 35.0000 33.4175 32.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 197 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00477 Steel Sign Post (S 4x7.7) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 34.00 30.0000 22.5000 20.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 87.00 33.0460 28.5589 27.5057 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87.00 33.0460 28.5589 27.5057 =============== 614-00612 Steel Sign Post (W 6x12) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 26.50 35.0000 35.0050 35.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 26.50 35.0000 35.0050 35.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 16.00 30.0000 35.6938 38.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 30.0000 35.6938 38.3000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.50 33.1176 35.4613 36.2424 =============== 614-00615 Steel Sign Post (W 6x15) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 82.00 29.0000 36.8000 31.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 29.0000 36.8000 31.5000 IM 0703-252 I-70, US 6 & SH 119 04/01/99 151.10 40.0000 40.9900 38.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 151.10 40.0000 40.9900 38.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 62.00 35.0000 37.1500 27.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 35.0000 37.1500 27.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 78.00 32.0000 40.3592 43.4700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 78.00 32.0000 40.3592 43.4700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 373.10 35.0791 39.4728 35.8871 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 198 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 116.00 30.0000 42.2600 37.8000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 30.0000 42.2600 37.8000 IM 0703-252 I-70, US 6 & SH 119 04/01/99 61.50 45.0000 42.5600 40.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 61.50 45.0000 42.5600 40.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 35.00 40.0000 43.0500 30.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 35.00 40.0000 43.0500 30.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 44.00 33.0000 43.3085 48.6500 CC 2254-061 I-225 AT ALAMEDA 10/28/99 27.40 38.0000 29.8738 25.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 71.00 38.0000 30.7750 37.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 142.40 36.4551 37.2590 38.3406 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 354.90 36.1755 39.7723 37.6289 =============== 614-00821 Steel Sign Post (W 8x21) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 38.50 40.0000 44.0250 42.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 38.50 40.0000 44.0250 42.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 36.90 44.0000 32.1288 26.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 37.00 40.0000 32.7750 37.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.90 41.9973 32.3446 31.5575 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 112.40 41.3132 35.3566 35.1343 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 199 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01022 Steel Sign Post (W 10x22) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 101.50 42.0000 45.8575 43.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 101.50 42.0000 45.8575 43.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 43.50 45.0000 43.6667 38.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 140.00 35.0000 50.7500 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 183.50 37.3706 49.4113 47.1553 CC 2254-061 I-225 AT ALAMEDA 10/28/99 32.40 48.0000 33.9250 27.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 41.00 43.0000 35.2750 37.1000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 73.40 45.2071 34.4482 32.6417 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 358.40 40.2866 44.2950 43.0061 =============== 614-01026 Steel Sign Post (W 10x26) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 46.90 50.0000 36.3375 33.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 46.90 50.0000 36.3375 33.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 46.90 50.0000 36.3375 33.0000 =============== 614-01226 Steel Sign Post (W 12x26) Lin Foot =============================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 157.50 50.0000 49.5100 48.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 157.50 50.0000 49.5100 48.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 43.80 55.0000 39.0413 34.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 43.80 55.0000 39.0413 34.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 201.30 51.0879 45.7684 44.9538 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 200 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01502 Steel Sign Post (2 In Rd) Lin Foot =============================================== STE C510-011 01/07/99 121.00 11.0000 14.0980 13.4900 NHS 025-1(136) EL MORO REST AREA 02/18/99 106.00 10.0000 14.7400 14.7000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 252.00 12.0000 12.2800 12.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 496.00 18.0000 10.5000 11.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 975.00 14.7108 12.5225 11.9697 IM 0703-252 I-70, US 6 & SH 119 04/01/99 556.50 25.0000 16.7425 12.0000 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 121.00 10.0000 12.7971 21.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 20.00 15.0000 14.5450 13.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 44.00 20.0000 18.2136 13.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 741.50 21.9858 15.9437 13.5550 BR 0243-054 FALCON AREA BRIDGES 07/15/99 63.00 15.0000 13.9429 15.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 222.00 14.0000 16.6667 9.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 14.00 10.0000 21.1900 23.5700 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 76.00 13.0000 18.3750 9.5000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 32.00 15.0000 25.0000 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 393.00 14.0483 17.0813 10.5471 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 14.00 10.0000 21.0175 23.7300 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 180.00 10.0000 15.0946 19.6700 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 207.00 20.0000 21.6000 16.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 66.00 15.0000 15.1600 10.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 13.50 12.0000 18.4433 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 480.50 15.0510 17.0246 16.7478 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,590.00 16.7562 15.6853 13.0941 =============== 614-01552 Steel Sign Post (2.5 In Rd) (Slip) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 540.00 20.0000 38.0000 23.1000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 201 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01552 Steel Sign Post (2.5 In Rd) (Slip) Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 145.00 50.0000 36.0000 37.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 685.00 26.3504 37.8060 26.0423 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1,698.50 35.0000 48.4425 35.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 68.00 35.0000 41.8750 45.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 24.00 50.0000 39.6661 46.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 372.00 30.0000 21.3000 20.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,162.50 34.3064 42.5100 32.9422 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 220.00 45.0000 33.3000 39.9000 NH 0342-034 Kersey East Widening 07/08/99 672.00 35.0000 26.4450 20.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 114.00 30.0000 43.5857 39.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 36.00 45.0000 64.3333 36.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 72.00 35.0000 28.8333 13.5000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 206.00 35.0000 31.5350 40.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,320.00 36.5076 30.4456 28.1606 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 423.00 30.0000 27.4054 22.7700 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 373.00 30.0000 44.8000 50.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 98.00 40.0000 31.3100 28.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 282.00 32.0000 41.8600 30.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 11.00 50.0000 24.8150 10.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 521.00 40.0000 24.7250 23.9000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 101.50 27.0000 39.6100 35.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,809.50 33.6858 32.2907 30.7268 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,977.00 33.6928 35.5141 30.4247 =============== 614-03001 Conc Footing (Ty 1) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 2.00 700.0000 1184.6450 600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 700.0000 1184.6450 600.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 202 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03001 Conc Footing (Ty 1) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 500.0000 674.5908 621.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.0000 674.5908 621.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 633.3333 868.8971 607.0000 =============== 614-03002 Conc Footing (Ty 2) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 6.00 550.0000 803.5000 656.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 550.0000 803.5000 656.2500 IM 0703-252 I-70, US 6 & SH 119 04/01/99 12.00 800.0000 1208.4200 720.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12.00 800.0000 1208.4200 720.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 4.00 660.0000 1255.0000 550.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 660.0000 1255.0000 550.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4.00 650.0000 818.7438 750.3800 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 650.0000 818.7438 750.3800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 697.6923 998.5589 683.8085 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 6.00 600.0000 902.8000 708.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 600.0000 902.8000 708.7500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 203 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03003 Conc Footing (Ty 3) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 4.00 1000.0000 1576.7850 810.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 1000.0000 1576.7850 810.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 2.00 700.0000 1370.0000 700.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 700.0000 1370.0000 700.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 700.0000 958.9169 879.7500 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 1000.0000 750.0738 700.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4.00 800.0000 607.0000 848.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 825.0000 804.2245 818.9375 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 780.0000 988.2244 772.2000 =============== 614-03004 Conc Footing (Ty 4) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 2.00 1250.0000 1887.5575 940.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 1250.0000 1887.5575 940.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 1500.0000 838.4475 750.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 1000.0000 688.2500 848.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1250.0000 788.3817 799.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 1250.0000 1063.1756 846.0000 =============== 614-03005 Conc Footing (Ty 5) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 6.00 1500.0000 2221.3625 1200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 1500.0000 2221.3625 1200.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 204 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03005 Conc Footing (Ty 5) Each =================================================== C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 2.00 1400.0000 1233.3333 900.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 8.00 1500.0000 1678.7500 1500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1480.0000 1608.4211 1380.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 1800.0000 1022.1838 1000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 1500.0000 767.0000 848.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1650.0000 937.1225 924.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1520.0000 1592.1353 1234.8000 =============== 614-03006 Conc Footing (Ty 6) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 2200.0000 1184.3775 1100.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2200.0000 1184.3775 1100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2200.0000 1184.3775 1100.0000 =============== 614-03007 Conc Footing (Ty 7) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 7.00 1750.0000 2975.8325 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1750.0000 2975.8325 2000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 2600.0000 1559.0963 1500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 2600.0000 1559.0963 1500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 1938.8889 2460.6557 1888.8889 =============== 614-03100 Conc Footing (Sig Pole) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 3000.0000 5010.0000 11040.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 205 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-03100 Conc Footing (Sig Pole) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.0000 5010.0000 11040.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.0000 5010.0000 11040.0000 =============== 614-07000 Mask Sign Legend Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 300.0000 314.8313 100.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 2.00 200.0000 450.0000 450.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 300.0000 314.8313 100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 300.0000 314.8313 100.0000 =============== 614-07100 Mod Sign Legend LUMP SUM =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 1500.0000 326.2500 236.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1500.0000 326.2500 236.2500 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 1000.0000 946.8750 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.0000 946.8750 500.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 1000.0000 1374.7354 2277.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 1000.0000 1575.9438 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.0000 1451.3862 1638.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1125.0000 1196.5953 1003.3125 =============== 614-10030 Paint Overhead Sign Str Each =================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 10000.0000 8620.0000 9330.0000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 10000.0000 8620.0000 9330.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.0000 8620.0000 9330.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 206 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10125 Var Mesg Sign (Grnd Mtd) Each =================================================== STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 110000.0000 93071.1667 87213.5000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 614-10126 Var Mesg Sign (Fib Opt) Each =================================================== CC 0701-147 LOMA POE 05/27/99 2.00 10000.0000 17075.0000 9450.0000 CC 0701-147 LOMA POE -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 10000.0000 17075.0000 9450.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.0000 17075.0000 9450.0000 =============== 614-10600 Sign Brdg Str (60 < 65) Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 35000.0000 34703.6000 32250.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 35000.0000 34703.6000 32250.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 28000.0000 35231.2500 34925.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 28000.0000 35231.2500 34925.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 31500.0000 34938.1111 33587.5000 =============== 614-10700 Sign Brdg Str (70 < 75) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 32000.0000 38272.1875 35000.0000 IM 0703-252 I-70, US 6 & SH 119 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 32000.0000 38272.1875 35000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32000.0000 38272.1875 35000.0000 =============== 614-60250 Cant Str (25 < 30) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 20000.0000 23300.0625 18000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 207 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-60250 Cant Str (25 < 30) Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 3.00 25000.0000 21120.0000 19500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 23750.0000 21578.9605 19125.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 23750.0000 21578.9605 19125.0000 =============== 614-70117 Ped Sig Face (16) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 800.0000 610.0000 620.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 800.0000 610.0000 620.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 8.00 550.0000 451.0000 502.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 550.0000 451.0000 502.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 94.00 400.0000 777.5000 680.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 16.00 600.0000 893.6667 810.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 94.00 500.0000 702.5000 670.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 600.0000 893.6667 810.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 24.00 600.0000 425.0000 425.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 8.00 450.0000 1143.2800 1100.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 8.00 800.0000 959.8613 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40.00 610.0000 916.8931 675.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 68.00 611.7647 861.7716 683.1765 =============== 614-70216 Traf Sig Face (8-8) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 700.0000 1026.2013 1011.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 700.0000 1026.2013 1011.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 700.0000 1026.2013 1011.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 208 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70324 Traf Sig Face (8-8-8) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 40.00 426.0000 570.0000 640.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 40.00 500.0000 571.0000 640.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 5.00 650.0000 450.0000 450.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 650.0000 450.0000 450.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 650.0000 450.0000 450.0000 =============== 614-70328 Traf Sig Face (12-8-8) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 900.0000 1278.8150 1264.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 900.0000 1278.8150 1264.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 900.0000 1278.8150 1264.0000 =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 12.00 1900.0000 1815.0000 1830.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1900.0000 1815.0000 1830.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 16.00 600.0000 619.0000 623.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 600.0000 619.0000 623.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 153.00 550.0000 1270.0000 1000.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 10.00 1000.0000 1876.0000 1325.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 36.00 1000.0000 1438.3333 1315.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 209 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70336 Traf Sig Face (12-12-12) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 09/16/99 153.00 600.0000 1107.5000 990.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 46.00 1000.0000 1533.4783 1317.1739 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 34.00 1000.0000 600.0000 600.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 10.00 600.0000 1411.7177 1423.1300 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 14.00 750.0000 1698.3200 1700.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 25.00 1200.0000 1587.4325 1572.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 32.00 800.0000 1353.4850 1424.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 115.00 922.6087 1447.5770 1246.0809 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 189.00 976.1905 1439.8496 1247.7106 =============== 614-70548 Traf Sig Face (8-8-8-12-12) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 2.00 700.0000 973.5000 935.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 2.00 700.0000 974.5000 935.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 2200.0000 2625.0000 2650.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2200.0000 2625.0000 2650.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 2.00 800.0000 843.0000 771.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 800.0000 843.0000 771.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 36.00 900.0000 2174.0000 1700.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 36.00 800.0000 1910.0000 1755.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 210 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70560 Traf Sig Face (12-12-12-12-12) Each =================================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 6.00 1500.0000 800.0000 800.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4.00 900.0000 1834.9254 1842.3000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 2000.0000 2239.7900 2224.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 1471.4286 1909.8822 1504.6571 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 1550.0000 1924.1314 1660.3600 =============== 614-72430 Traf Sig (24x30 LED Sign) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3.00 1000.0000 2229.2915 2183.8500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 1000.0000 2229.2915 2183.8500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1000.0000 2229.2915 2183.8500 =============== 614-72855 Traf Sig Ctrl Cabinet Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 2000.0000 8825.0000 1650.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.0000 8825.0000 1650.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 9000.0000 3713.6000 4100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 9000.0000 3713.6000 4100.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 7.00 9000.0000 9757.5000 9000.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 3.00 10000.0000 9613.3333 6100.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 7.00 9000.0000 9793.0000 9080.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10000.0000 9613.3333 6100.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 2.00 9000.0000 11000.0000 11000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 9000.0000 11000.0000 11000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 8428.5714 8041.0000 6578.5714 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 211 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72858 Ped Pole (3.5 In) Each =================================================== STM 392A-011 WINDSOR SIGNALS 11/18/99 2.00 1300.0000 816.7500 1000.0000 STM 392A-011 WINDSOR SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1300.0000 816.7500 1000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1300.0000 816.7500 1000.0000 =============== 614-72860 Ped Push Button Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 200.0000 102.5000 105.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 200.0000 102.5000 105.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 16.00 300.0000 87.6667 69.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 300.0000 87.6667 69.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 8.00 125.0000 275.0000 275.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 125.0000 275.0000 275.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 235.7143 112.9375 133.0000 =============== 614-72864 Fire Preempt Unit Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 2500.0000 820.0000 840.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.0000 820.0000 840.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.0000 820.0000 840.0000 =============== 614-72865 Ped Interval Timer Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 2500.0000 425.0000 450.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 212 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72865 Ped Interval Timer Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2500.0000 425.0000 450.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2500.0000 425.0000 450.0000 =============== 614-72866 Fire Preempt Unit + Timer Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 14.00 4000.0000 3240.5000 3140.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 14.00 4000.0000 3244.0000 3150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 3500.0000 3540.5300 3477.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3500.0000 3540.5300 3477.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3500.0000 3540.5300 3477.0000 =============== 614-72871 Loop Detect Wire (Prefab) Spec Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,494.00 8.0000 6.1250 6.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,494.00 8.0000 6.1250 6.2500 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,670.00 6.0000 3.5088 3.1500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,670.00 6.0000 3.5088 3.1500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,164.00 6.9444 3.9869 4.6138 =============== 614-72872 Loop Detect (Micro Type) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 20.00 300.0000 400.0000 285.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 20.00 300.0000 400.5000 285.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 213 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72875 Loop Detect Wire Lin Foot =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 116.00 3.0000 4.8000 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 116.00 3.0000 4.8000 5.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,682.00 3.0000 2.5200 1.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,682.00 3.0000 2.5200 1.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 750.00 3.0000 6.0000 6.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 13,880.00 2.1000 2.4000 2.3500 STS R600-126 *Region 6 Signal Imp.s 09/16/99 13,880.00 2.1000 2.2750 2.3000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 750.00 3.0000 6.0000 6.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,780.00 2.0000 2.4362 2.1700 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,010.00 3.0000 2.8313 2.7000 STM 392A-011 WINDSOR SIGNALS 11/18/99 4,020.00 2.5000 2.6825 3.3500 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 5,606.00 2.5000 2.9000 2.9000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,416.00 2.4340 2.6484 2.8685 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,964.00 2.5244 2.6694 2.8343 =============== 614-72876 Detect Amp (Loop) (2) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3.00 500.0000 416.1585 382.9500 STM 392A-011 WINDSOR SIGNALS 11/18/99 16.00 500.0000 606.5150 515.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 19.00 500.0000 534.4383 494.1500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 500.0000 534.4383 494.1500 =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 11.00 670.0000 875.5000 570.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 214 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72878 Detect Amp (Loop) (4) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 09/16/99 11.00 670.0000 875.0000 570.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3.00 650.0000 659.4138 646.8800 CC 2254-061 I-225 AT ALAMEDA 10/28/99 8.00 600.0000 971.8213 974.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 613.6364 853.5311 884.7855 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 613.6364 853.5311 884.7855 =============== 614-72882 Detect (Micro) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 1000.0000 355.0000 360.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1000.0000 355.0000 360.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 9.00 350.0000 431.4254 429.5300 STM 392A-011 WINDSOR SIGNALS 11/18/99 17.00 350.0000 494.1025 395.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 350.0000 454.4635 406.9527 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 436.6667 450.3406 400.6923 =============== 614-72884 Detect (Micro Wave) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 10000.0000 5550.0000 5600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.0000 5550.0000 5600.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 4.00 6000.0000 1119.6667 920.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 6000.0000 1119.6667 920.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 8000.0000 2891.8000 3260.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 215 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72885 Detect (Spec) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 15000.0000 9550.0000 9600.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 15000.0000 9550.0000 9600.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 15000.0000 9550.0000 9600.0000 =============== 614-72886 Intersection Detect Sys (Camera) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 1.00 30000.0000 34638.0000 30800.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 1.00 40000.0000 7713.6667 7800.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 1.00 30000.0000 34657.5000 30870.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 40000.0000 7713.6667 7800.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 2.00 5300.0000 7797.4800 7300.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 20000.0000 26675.0650 26264.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 10200.0000 16187.5178 13621.3333 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 17650.0000 14976.9676 12166.0000 =============== 614-72887 Detect (Microwave Veh) Each =================================================== C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 4.00 6000.0000 6215.0000 6760.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 6000.0000 6215.0000 6760.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 8.00 6000.0000 6000.0000 5650.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 8.00 6000.0000 5594.0000 5660.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 6000.0000 6215.0000 6760.0000 =============== 614-72891 Tele Intercon Wire Lin Foot =============================================== AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 6,450.00 4.0000 3.2725 0.8900 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 216 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-72891 Tele Intercon Wire Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 450.00 3.0000 3.3325 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,900.00 3.9348 3.2798 0.9624 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,900.00 3.9348 3.2798 0.9624 =============== 614-73010 Inst Piezo Elec Tube, CL 2 Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 6.00 500.0000 572.0000 565.0000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 500.0000 572.0000 565.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 500.0000 572.0000 565.0000 =============== 614-80000 Flash Beacon Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 1900.0000 1550.0000 1600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1900.0000 1550.0000 1600.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 1.00 2000.0000 2171.5000 2398.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 2000.0000 2171.5000 2398.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 4.00 1500.0000 1494.3333 1650.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 1500.0000 1494.3333 1650.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 1800.0000 2015.0423 2049.3000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 5.00 1500.0000 1840.0725 1756.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 1550.0000 1882.9896 1804.8833 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1623.0769 1806.6683 1771.3308 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 217 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-80385 Rumble Strip Lin Foot =============================================== IM 0252-327 S. of Monument, Safety Impr. 07/01/99 156,024.00 1.0000 0.1233 0.1100 IM 0252-327 S. of Monument, Safety Impr. -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 156,024.00 1.0000 0.1233 0.1100 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 156,024.00 1.0000 0.1233 0.1100 =============== 614-81000 Sig-Light Pole Steel Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 5.00 3300.0000 5801.5000 5800.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 5.00 3300.0000 5800.0000 5800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR . . . . =============== 614-81010 Sig-Light Pole Steel (1) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 10000.0000 5525.0000 1050.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.0000 5525.0000 1050.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 24.00 5500.0000 12000.0000 11200.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 4.00 7000.0000 11005.0000 11100.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 24.00 9000.0000 12007.5000 11220.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 7000.0000 11005.0000 11100.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 5.00 11000.0000 11500.0000 11500.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 3.00 9500.0000 7408.9915 7219.1300 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 4.00 7000.0000 9206.2000 7800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 9291.6667 8290.2292 9196.4492 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 8975.0000 8414.6985 7947.8695 =============== 614-81015 Sig-Light Pole Alum (1) Each =================================================== STM 392A-011 WINDSOR SIGNALS 11/18/99 8.00 8000.0000 12077.3450 11500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 218 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-81015 Sig-Light Pole Alum (1) Each =================================================== STM 392A-011 WINDSOR SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 8000.0000 12077.3450 11500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 8000.0000 12077.3450 11500.0000 =============== 614-81020 Sig-Light Pole Steel (2) Each =================================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1.00 12000.0000 15000.0000 15000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 7500.0000 17378.6763 19662.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 9000.0000 17238.7541 18108.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 9000.0000 17238.7541 18108.0000 =============== 614-82010 Sig Pole Steel (1) Each =================================================== IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 7500.0000 10549.7500 11100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.0000 10549.7500 11100.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 7.00 6000.0000 7975.3333 6300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 6000.0000 7975.3333 6300.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 4.00 8000.0000 11500.0000 11500.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 7000.0000 6441.4062 6199.6500 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 5000.0000 14500.2125 14649.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 7000.0000 10961.8691 11642.5214 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 6566.6667 9852.1152 9113.1767 =============== 614-82020 Sig Pole Steel (2) Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 2.00 8000.0000 10586.6667 8900.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 219 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-82020 Sig Pole Steel (2) Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8000.0000 10586.6667 8900.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.0000 10586.6667 8900.0000 =============== 614-84000 Traf Sig Ped Pole Steel Each =================================================== C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 3.00 1300.0000 1264.3333 1290.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 1300.0000 1264.3333 1290.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 8.00 1500.0000 1365.2475 1236.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 8.00 1500.0000 1365.2475 1236.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 1445.4545 1352.8060 1250.7273 =============== 614-85005 Impact Atten (Sand Fill) Each =================================================== STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 138.00 350.0000 285.4433 286.3300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 138.00 300.0000 298.5925 276.8700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 138.00 300.0000 298.5925 276.8700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 138.00 300.0000 298.5925 276.8700 =============== 614-85115 Impact Atten (Quadguard) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 5.00 20000.0000 24000.0000 24000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 20000.0000 24000.0000 24000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 6.00 25000.0000 30960.0000 33300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 25000.0000 30960.0000 33300.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 220 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85115 Impact Atten (Quadguard) Each =================================================== STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 20000.0000 18733.2000 17199.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 20000.0000 19268.2975 17207.3000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 25000.0000 25100.0000 20000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 15000.0000 20942.4813 20000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 23000.0000 22800.0000 21200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 20750.0000 21967.2876 19601.8250 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15.00 22200.0000 26723.1646 26547.1533 =============== 614-85362 Sig-Light Span Wire Pole (12 In) Each =================================================== C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 4.00 3500.0000 3768.5000 3447.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 3500.0000 3768.5000 3447.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 24.00 2500.0000 3343.5000 2480.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 24.00 2500.0000 3345.0000 2485.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 3500.0000 3768.5000 3447.0000 =============== 614-86005 Telemetry (Master) LUMP SUM =============================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1.00 4300.0000 8262.8000 7800.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4300.0000 8262.8000 7800.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4300.0000 8262.8000 7800.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 221 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86105 Telemetry (Field) Each =================================================== AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 7.00 5000.0000 3055.5350 2654.1400 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 5000.0000 3055.5350 2654.1400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 5000.0000 3055.5350 2654.1400 =============== 614-86238 Ctrler (S-S) (F-A) (8) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 7.00 3500.0000 3468.0000 3500.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 1.00 10000.0000 15317.3333 14300.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 7.00 3500.0000 3467.5000 3500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.0000 15317.3333 14300.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 1300.0000 15498.7838 15423.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 1300.0000 15498.7838 15423.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5650.0000 15449.2973 14861.5000 =============== 614-86240 Ctrler (Ty 170) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 12000.0000 9500.0000 10500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 12000.0000 9500.0000 10500.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 1.00 9000.0000 8425.0000 7675.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 9000.0000 8425.0000 7675.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 2.00 10000.0000 7825.0000 6500.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 3.00 10000.0000 3060.6667 3100.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 222 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-86240 Ctrler (Ty 170) Each =================================================== STS R600-126 *Region 6 Signal Imp.s 09/16/99 2.00 10000.0000 11780.5000 11465.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 10000.0000 3060.6667 3100.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 9000.0000 7759.8615 7245.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1.00 8000.0000 10852.4000 10000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 7000.0000 7687.0438 7570.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 2.00 7000.0000 10026.1250 8570.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 7500.0000 8531.9500 8254.1667 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 8727.2727 7667.9618 7000.0000 =============== 614-86740 Weather Monitor System LUMP SUM =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 100000.0000 69000.0000 70000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100000.0000 69000.0000 70000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 20000.0000 36021.7163 35086.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 20000.0000 36021.7163 35086.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 60000.0000 42617.3730 52543.0000 =============== 614-86900 Mod Traf Sig Ctrler Each =================================================== AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 4.00 2000.0000 907.7500 750.0000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 2000.0000 907.7500 750.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 2000.0000 907.7500 750.0000 =============== 614-87020 Optic Transceiver Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 1000.0000 1830.5475 1916.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 223 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-87020 Optic Transceiver Each =================================================== CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 1000.0000 1830.5475 1916.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.0000 1830.5475 1916.0000 =============== 614-87406 Fiber Optic Cable (S Mode) (6 S) Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,250.00 10.0000 4.3500 3.5000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,250.00 10.0000 4.3500 3.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,250.00 10.0000 4.3500 3.5000 =============== 615-00030 Emb Prot Ty 3 Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 750.0000 984.4900 782.4500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.0000 984.4900 782.4500 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 1000.0000 1184.2000 765.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.0000 1184.2000 765.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 500.0000 5390.0000 1200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 500.0000 5390.0000 1200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 750.0000 2519.5633 915.8167 =============== 615-00050 Emb Prot Ty 5 Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 1750.0000 1500.0000 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1750.0000 1500.0000 2000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 224 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 615-00050 Emb Prot Ty 5 Each =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 1500.0000 3303.0949 3000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1500.0000 3303.0949 3000.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4.00 1500.0000 1264.8462 1433.4800 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.0000 1264.8462 1433.4800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 1571.4286 1587.9235 1819.1314 =============== 615-22405 24 In Sl Hdgate (5 Ft) Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 2000.0000 2170.3333 1611.0000 NH 0342-033 EAST OF GREELEY IRRIG -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.0000 2170.3333 1611.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.0000 2170.3333 1611.0000 =============== 616-30024 24 In Trash Guard Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 750.0000 658.3313 400.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 750.0000 658.3313 400.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.0000 658.3313 400.0000 =============== 617-00012 12 In Culvert Pipe Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 50.00 30.0000 31.8700 27.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 30.0000 31.8700 27.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 30.00 35.0000 67.8000 22.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 225 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00012 12 In Culvert Pipe Lin Foot =============================================== BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 60.00 25.0000 62.2567 16.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 90.00 28.3333 63.4617 18.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 28.9286 55.0597 21.2143 =============== 617-00018 18 In Culvert Pipe Lin Foot =============================================== IM 0703-263 HOGBACK PARK & RIDE 08/12/99 370.00 40.0000 50.2500 41.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 370.00 40.0000 50.2500 41.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 92.10 30.0000 55.5650 70.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 92.10 30.0000 55.5650 70.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 462.10 38.0069 51.6950 46.7799 =============== 617-00024 24 In Culvert Pipe Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 86.00 40.0000 32.3333 27.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 86.00 40.0000 32.3333 27.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 233.00 45.0000 44.0754 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 233.00 45.0000 44.0754 50.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 538.00 43.0000 40.2069 35.9000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 49.00 50.0000 101.4000 50.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 67.60 50.0000 137.7533 175.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 654.60 44.2469 47.3436 51.3202 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 973.60 44.0520 46.2210 48.8560 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 226 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00030 30 In Culvert Pipe Lin Foot =============================================== ER 5502-036 09/30/99 65.00 331.1500 331.1500 331.1500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65.00 331.1500 331.1500 331.1500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 232.00 46.0000 49.1692 41.2600 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 232.00 46.0000 49.1692 41.2600 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 297.00 108.4066 55.1182 104.7039 =============== 617-00036 36 In Culvert Pipe Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 48.00 50.0000 45.3333 34.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 50.0000 45.3333 34.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 286.00 60.0000 53.1608 46.1600 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 4.00 65.0000 214.2000 160.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 9.30 75.0000 204.7817 275.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 299.30 60.5329 56.2398 54.7920 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 347.30 59.0772 55.8410 51.9184 =============== 617-00048 48 In Culvert Pipe Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 272.00 70.0000 73.4962 47.9900 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 272.00 70.0000 73.4962 47.9900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 272.00 70.0000 73.4962 47.9900 =============== 617-00060 60 In Culvert Pipe Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 88.00 80.0000 107.9308 68.3400 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 227 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 617-00060 60 In Culvert Pipe Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 88.00 80.0000 107.9308 68.3400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88.00 80.0000 107.9308 68.3400 =============== 617-03000 Detour Culvert Pipe LUMP SUM =============================================== MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 7500.0000 16653.0014 25000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 7500.0000 16653.0014 25000.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 10000.0000 16548.5714 8900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.0000 16548.5714 8900.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8750.0000 16600.7864 16950.0000 =============== 618-00154 Prestress Conc I (BT54) Lin Foot =============================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 378.00 150.0000 179.9320 167.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 378.00 150.0000 179.9320 167.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 937.00 125.0000 124.5762 150.5700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 937.00 125.0000 124.5762 150.5700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,315.00 132.1863 132.0115 155.2928 =============== 618-00163 Prestress Conc I (BT63) Lin Foot =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2,451.40 130.0000 115.5746 130.5100 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,451.40 130.0000 115.5746 130.5100 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,451.40 130.0000 115.5746 130.5100 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 228 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-05001 Place Prestress Conc Unit Each =================================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 10000.0000 8500.0000 7000.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.0000 8500.0000 7000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.0000 8500.0000 7000.0000 =============== 618-07110 Prestress Conc Bulb T (110-115) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 9.00 17500.0000 22500.0000 15000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 17500.0000 22500.0000 15000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 17500.0000 22500.0000 15000.0000 =============== 619-00000 Water Meter and Vault Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 2500.0000 4927.6900 3138.4500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.0000 4927.6900 3138.4500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.0000 4927.6900 3138.4500 =============== 619-00005 Water Line LUMP SUM =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 33500.0000 47280.9989 38000.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 33500.0000 47280.9989 38000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 33500.0000 47280.9989 38000.0000 =============== 619-10100 10 In Weld Steel Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 497.00 180.0000 190.2000 84.0000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 497.00 180.0000 190.2000 84.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 497.00 180.0000 190.2000 84.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 229 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-10187 18 In Weld Steel Pipe (J) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 515.00 190.0000 297.6000 168.0000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 515.00 190.0000 297.6000 168.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 515.00 190.0000 297.6000 168.0000 =============== 619-10207 20 In Weld Steel Pipe (J) Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 506.00 200.0000 266.6500 173.2500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 506.00 200.0000 266.6500 173.2500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 506.00 200.0000 266.6500 173.2500 =============== 619-10307 30 In Weld Steel Pipe (J) Lin Foot =============================================== STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 105.00 400.0000 403.3333 330.0000 STA 149A-017 DRAINAGE IN SOUTH FORK -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 105.00 400.0000 403.3333 330.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 400.0000 403.3333 330.0000 =============== 619-40080 1 In Copper Pipe Lin Foot =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 10.00 16.7500 24.9050 28.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 16.7500 24.9050 28.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 16.7500 24.9050 28.0000 =============== 619-40160 2 In Copper Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 196.00 21.5000 23.8000 19.9500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 196.00 21.5000 23.8000 19.9500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 196.00 21.5000 23.8000 19.9500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 230 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50040 1/2 In Plastic Pipe Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 21,250.00 2.0000 2.4250 1.3500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21,250.00 2.0000 2.4250 1.3500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,250.00 2.0000 2.4250 1.3500 =============== 619-50060 3/4 In Plastic Pipe Lin Foot =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 300.00 1.7500 2.7400 3.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 1.7500 2.7400 3.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 1.7500 2.7400 3.0000 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 9,510.00 1.2500 1.5040 1.3700 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 156.00 1.6500 14.7800 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,666.00 1.2565 1.5905 1.7514 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,666.00 1.2565 1.5905 1.7514 =============== 619-50100 1-1/4 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 319.00 1.7500 4.5200 3.2000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 14,140.00 3.0000 5.8750 7.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 14,459.00 2.9724 5.8027 7.1606 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,459.00 2.9724 5.8027 7.1606 =============== 619-50120 1-1/2 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 333.00 3.0000 6.6620 3.3100 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3,157.00 5.0000 10.0000 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,490.00 4.8092 9.3035 13.8846 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,490.00 4.8092 9.3035 13.8846 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 231 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2,890.00 4.0000 2.5200 2.1000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 611.00 4.5000 13.8750 21.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 960.00 8.0000 9.0000 12.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,461.00 4.9293 4.0160 6.9805 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,461.00 4.9293 4.0160 6.9805 =============== 619-50200 2-1/2 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,110.00 4.2500 3.2980 2.9900 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,110.00 4.2500 3.2980 2.9900 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,110.00 4.2500 3.2980 2.9900 =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,716.00 8.0000 24.4560 9.9800 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 120.00 13.0000 10.7500 16.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,836.00 8.3268 24.0830 10.3735 CC 2254-061 I-225 AT ALAMEDA 10/28/99 292.00 10.0000 12.5250 14.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 292.00 10.0000 12.5250 14.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,128.00 8.5564 21.6629 10.8711 =============== 619-50321 Inst 4 In Plastic Pipe Lin Foot =============================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 210.00 7.0000 8.0000 8.0000 NH 0342-033 EAST OF GREELEY IRRIG -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 210.00 7.0000 8.0000 8.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 7.0000 8.0000 8.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 232 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50480 6 In Plastic Pipe Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 140.00 14.0000 14.5513 19.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 140.00 14.0000 14.5513 19.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 14.0000 14.5513 19.0000 =============== 619-50640 8 In Plastic Pipe Lin Foot =============================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 152.00 17.0000 17.5863 20.0000 CC 2254-061 I-225 AT ALAMEDA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 152.00 17.0000 17.5863 20.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 152.00 17.0000 17.5863 20.0000 =============== 619-50960 12 In Plastic Pipe Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1,719.00 58.0000 34.1000 35.7000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,719.00 58.0000 34.1000 35.7000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,719.00 58.0000 34.1000 35.7000 =============== 619-75096 12 In Gate Valve Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 4.00 1500.0000 1630.4700 1582.3500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.0000 1630.4700 1582.3500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.0000 1630.4700 1582.3500 =============== 619-76932 4 In Ball Valve Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 4.00 300.0000 746.1000 430.5000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 300.0000 746.1000 430.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 300.0000 746.1000 430.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 233 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00001 Field Office (CL 1) Each =================================================== NH 0503-056 01/07/99 1.00 6000.0000 6500.0000 5000.0000 STA 079A-009 N. OF BENNETT 02/04/99 1.00 10000.0000 7250.0000 4000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8000.0000 6833.3333 4500.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 1.00 3000.0000 22500.0000 8000.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 5000.0000 12323.3960 15000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 4000.0000 15715.5973 11500.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 5000.0000 6500.0000 9000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.0000 6500.0000 9000.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 5000.0000 19160.0000 15000.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 7000.0000 8388.5000 5000.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 1.00 6000.0000 6200.0000 4500.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 1.00 3000.0000 9265.0000 5000.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 1.00 5000.0000 6000.0000 7500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 5200.0000 9748.3077 7400.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 5500.0000 10758.3011 7800.0000 =============== 620-00002 Field Office (CL 2) Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 6000.0000 6073.3333 5220.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 11000.0000 12115.8480 4979.2400 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 15000.0000 16603.0000 20000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 10666.6667 11200.5240 10066.4133 BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 6000.0000 11228.5714 10800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 6000.0000 11228.5714 10800.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 234 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00002 Field Office (CL 2) Each =================================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 7000.0000 24904.5223 57076.8500 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 14000.0000 38971.1675 30000.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1.00 7000.0000 14500.3800 7500.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 6000.0000 20150.0000 10600.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 11000.0000 19619.1722 9600.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 9000.0000 24492.5740 22955.3700 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9.00 9222.2222 20531.7228 17308.4544 =============== 620-00005 Field Office (Spec) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 60000.0000 135000.0000 85000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 60000.0000 135000.0000 85000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 40000.0000 54850.0000 35000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 40000.0000 54850.0000 35000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 50000.0000 77750.0000 60000.0000 =============== 620-00009 Field Office (State Furn) Each =================================================== STA 0711-013 N & S OF LIMON 01/14/99 1.00 5000.0000 5850.0000 5500.0000 STA 0711-013 N & S OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.0000 5850.0000 5500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.0000 5850.0000 5500.0000 =============== 620-00011 Field Lab (CL 1) Each =================================================== STA 079A-009 N. OF BENNETT 02/04/99 1.00 8000.0000 8250.0000 4500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 8000.0000 8250.0000 4500.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 235 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00011 Field Lab (CL 1) Each =================================================== STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 8000.0000 7812.1333 8936.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 8000.0000 12127.8300 12125.3000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 7000.0000 6400.0000 7000.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 1.00 6000.0000 6030.0000 5000.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 1.00 3000.0000 7935.0000 9000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 6000.0000 7836.8160 8281.3250 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 6400.0000 7905.6800 7525.0600 =============== 620-00012 Field Lab (CL 2) Each =================================================== NH 0503-056 01/07/99 1.00 8000.0000 9000.0000 6000.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 5000.0000 6266.6667 5800.0000 STA 0711-013 N & S OF LIMON 01/14/99 1.00 6000.0000 10416.6667 7300.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 11000.0000 11523.1120 5690.5600 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 7000.0000 12770.0000 8540.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 45000.0000 50000.0000 25000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 13666.6667 13454.5896 9721.7600 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 3500.0000 7050.0000 8500.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 1.00 4000.0000 13700.0000 8000.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 6000.0000 14154.5470 15000.0000 CC 0701-147 LOMA POE 05/27/99 1.00 5000.0000 6500.0000 4000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 20000.0000 22600.0000 15000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 7700.0000 14009.4412 10100.0000 NH 0342-034 Kersey East Widening 07/08/99 1.00 12000.0000 23635.8400 12000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 236 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00012 Field Lab (CL 2) Each =================================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 5000.0000 15514.2857 11500.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 6000.0000 11018.7500 14500.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 10000.0000 11804.8050 6000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 8250.0000 16742.0868 11000.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 7000.0000 20995.9346 51872.0300 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 10000.0000 13600.0000 15000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 13000.0000 33881.1363 22000.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 1.00 10000.0000 7400.0000 10000.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1.00 10000.0000 16923.9167 10000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 7000.0000 16430.0000 12720.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 9000.0000 14707.2111 4500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 9428.5714 18972.4928 18013.1471 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 9977.2727 16444.2824 12678.2995 =============== 620-00015 Field Lab (State Furn) Each =================================================== IM 0705-072 I-70 W OF FLAGLER 11/18/99 1.00 4000.0000 4170.0000 3500.0000 IM 0705-072 I-70 W OF FLAGLER -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 4000.0000 4170.0000 3500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 4000.0000 4170.0000 3500.0000 =============== 620-00020 Sanitary Facility Each =================================================== NH 0503-056 01/07/99 2.00 1500.0000 870.0000 750.0000 STE C510-011 01/07/99 1.00 1000.0000 869.1320 123.6600 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 1000.0000 616.0000 348.0000 STA 0711-013 N & S OF LIMON 01/14/99 1.00 1000.0000 1801.6667 1000.0000 STA 079A-009 N. OF BENNETT 02/04/99 1.00 1000.0000 925.0000 1000.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 2000.0000 2014.4340 1707.1700 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 900.0000 1217.5000 435.0000 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 1.00 800.0000 400.0000 300.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 1000.0000 1400.0000 1000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 4000.0000 4000.0000 5000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1641.6667 1384.6851 1451.1525 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 237 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 620-00020 Sanitary Facility Each =================================================== STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 1.00 1000.0000 628.1614 300.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 500.0000 599.5000 600.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 1.00 1000.0000 1140.0000 1200.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 1000.0000 2220.2520 1000.0000 CC 0701-147 LOMA POE 05/27/99 1.00 800.0000 600.0000 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 860.0000 1282.0589 660.0000 ER 5502-036 09/30/99 1.00 345.0000 345.0000 345.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 1.00 2000.0000 644.3750 345.0000 NH 0342-034 Kersey East Widening 07/08/99 1.00 3000.0000 3230.8567 1000.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 1000.0000 1901.6667 2600.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 1000.0000 1600.0000 1500.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 1000.0000 868.7500 2000.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 2000.0000 864.3350 1000.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 1.00 1000.0000 500.0000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 1418.1250 1503.4660 1105.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1.00 2000.0000 400.0000 400.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 1000.0000 550.0000 800.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 1500.0000 1553.4308 892.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 1000.0000 1050.0000 600.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 2000.0000 1628.0550 2500.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 1000.0000 900.0000 1000.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 1.00 1000.0000 1430.0000 2500.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 1.00 900.0000 250.0000 250.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 1.00 1000.0000 755.0000 1000.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 1.00 1000.0000 1770.0000 2000.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1.00 1500.0000 1754.9933 750.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 1000.0000 1517.5000 2650.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 1000.0000 1014.8767 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 16.00 1275.0000 1341.7209 1239.6250 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 1359.6341 1370.6181 1204.5812 =============== 621-00425 Detour LUMP SUM =============================================== NH 0342-034 Kersey East Widening 07/08/99 1.00 50000.0000 53712.4283 41000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 238 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 621-00425 Detour LUMP SUM =============================================== BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 235000.0000 290460.7143 140000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 142500.0000 181192.2746 90500.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1.00 125000.0000 138031.5800 100000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 125000.0000 138031.5800 100000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 136666.6667 167562.5816 93666.6667 =============== 621-00450 Detour Pvmt Sq Yard ================================================ FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4,550.00 20.0000 21.2185 19.5800 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,550.00 20.0000 21.2185 19.5800 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,550.00 20.0000 21.2185 19.5800 =============== 622-00010 Bicycle Rack Each =================================================== STE C510-011 01/07/99 2.00 1300.0000 1303.0160 562.0800 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 1500.0000 1100.0000 1500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1366.6667 1269.1800 874.7200 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1366.6667 1269.1800 874.7200 =============== 622-00023 Glyphs Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 47.00 756.3830 852.9018 737.2536 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 47.00 756.3830 852.9018 737.2536 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 47.00 756.3830 852.9018 737.2536 =============== 622-00024 Entry Sign Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 13000.0000 10194.2280 2016.1400 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 239 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00024 Entry Sign Each =================================================== NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 13000.0000 10194.2280 2016.1400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 13000.0000 10194.2280 2016.1400 =============== 622-00100 Shade Shelter Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 4.00 20000.0000 13828.3660 2466.8300 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 4.00 11125.0000 16065.7050 12000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 15562.5000 14467.6057 7233.4150 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 15562.5000 14467.6057 7233.4150 =============== 622-00200 Table Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 12.00 1500.0000 1672.0100 740.0500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 1500.0000 1672.0100 740.0500 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 7.00 1300.0000 1652.3333 1900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 1300.0000 1652.3333 1900.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 1426.3158 1663.9078 1167.4000 =============== 622-00250 Bench Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 3.00 1200.0000 1334.9000 564.5000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 1200.0000 1334.9000 564.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 1200.0000 1334.9000 564.5000 =============== 622-00270 Bollard Each =================================================== STE C510-011 01/07/99 2.00 360.0000 469.6080 281.0400 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 240 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00270 Bollard Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 13.00 400.0000 935.4260 839.6300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15.00 394.6667 873.3169 765.1513 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 6.00 500.0000 181.0000 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 500.0000 181.0000 150.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 424.7619 705.4825 589.3938 =============== 622-00350 Trash Receptacle Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 7.00 750.0000 1207.7900 388.9500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 800.0000 1250.0000 1800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13.00 773.0769 1218.5670 1040.2038 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 6.00 800.0000 623.3333 750.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 800.0000 623.3333 750.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 781.5789 1053.7331 948.5605 =============== 622-00450 Ash Urn Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 3.00 500.0000 543.7360 246.6800 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 5.00 600.0000 700.0000 900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 562.5000 606.2416 655.0050 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 4.00 600.0000 371.6667 500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 600.0000 371.6667 500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 575.0000 530.1632 603.3367 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 241 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-00800 Comfort Station Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 600000.0000 1276581.5820 991505.9100 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 300000.0000 346715.5600 317000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450000.0000 1010905.5757 654252.9550 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 750000.0000 964803.2866 860000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 750000.0000 964803.2866 860000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 550000.0000 989627.5961 722835.3033 =============== 622-00820 Comfort Station Buildings With Utilities LUMP SUM =============================================== C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 300000.0000 343400.0000 300000.0000 C 0252-326 LARKSPUR REST AREA SOUTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300000.0000 343400.0000 300000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300000.0000 343400.0000 300000.0000 =============== 622-00850 Trailer Sani Station Each =================================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 20000.0000 9576.5602 12000.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 20000.0000 9576.5602 12000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 20000.0000 9576.5602 12000.0000 =============== 622-01000 Leaching Field Sq Yard ================================================ MC C320-001 US 160/UTE MTN REST AREA 03/04/99 277.00 55.0000 61.6250 90.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 277.00 55.0000 61.6250 90.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 277.00 55.0000 61.6250 90.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 242 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 622-01125 Septic Tank (1250 Gal) Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 2.00 1750.0000 3046.4200 1850.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1750.0000 3046.4200 1850.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1750.0000 3046.4200 1850.0000 =============== 622-03260 Sani Sewer Vault LUMP SUM =============================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 3000.0000 4687.4750 3000.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 3000.0000 4687.4750 3000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.0000 4687.4750 3000.0000 =============== 622-11050 Ridestop Bldg Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4.00 10000.0000 8500.0000 8000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 10000.0000 8500.0000 8000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 10000.0000 8500.0000 8000.0000 =============== 622-20080 Flagpole Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 2.00 1950.0000 2608.0500 2400.2500 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 2.00 2200.0000 3569.0650 3850.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 2075.0000 2882.6257 3125.1250 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 2.00 3000.0000 1948.5946 3700.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 3000.0000 3333.3333 900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3000.0000 2225.5423 2766.6667 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 2471.4286 2542.7550 2971.5000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 243 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00164 Drip Emit Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 48.00 10.0000 3.6800 3.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 15,189.00 2.0500 2.1500 2.7000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 15,237.00 2.0750 2.1548 2.7009 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,237.00 2.0750 2.1548 2.7009 =============== 623-00168 1 In Emit Valve Assembly Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 23.00 250.0000 322.5000 410.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 250.0000 322.5000 410.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 250.0000 322.5000 410.0000 =============== 623-00205 4 In Pop-Up Spray Spr Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 197.00 19.5000 30.6300 24.1500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 197.00 19.5000 30.6300 24.1500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 197.00 19.5000 30.6300 24.1500 =============== 623-00212 12 In Pop-Up Spray Spr Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 18.00 30.5000 55.3600 50.4000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 30.5000 55.3600 50.4000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 30.5000 55.3600 50.4000 =============== 623-00308 1 In Pop-Up Rotary Spr Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 353.00 60.0000 69.0219 44.1815 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 353.00 60.0000 69.0219 44.1815 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 353.00 60.0000 69.0219 44.1815 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 244 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-01512 1-1/2 In Check Valve Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 200.0000 205.0000 360.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.0000 205.0000 360.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.0000 205.0000 360.0000 =============== 623-01708 1 Inch Backflow Preventer Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 1800.0000 1354.6000 1300.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1800.0000 1354.6000 1300.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1800.0000 1354.6000 1300.0000 =============== 623-01812 1-1/2 In Press Reduc Valve Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 550.0000 587.5000 900.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 550.0000 587.5000 900.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 550.0000 587.5000 900.0000 =============== 623-01816 2 In Press Reduc Valve Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 200.0000 555.6500 341.2500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 200.0000 555.6500 341.2500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 200.0000 555.6500 341.2500 =============== 623-02006 3/4 In Drain Valve Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 5.00 80.0000 27.2550 25.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 75.0000 90.0000 105.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 77.2727 61.4795 68.6364 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 77.2727 61.4795 68.6364 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 245 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-03004 3/4 In Drip Zone Crtl Valve Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 85.00 70.0000 112.5000 85.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 85.00 70.0000 112.5000 85.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85.00 70.0000 112.5000 85.0000 =============== 623-03106 3/4 In Auto Ctrl Valve Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 125.0000 135.4600 130.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 125.0000 135.4600 130.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 125.0000 135.4600 130.0000 =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 27.00 170.0000 188.9500 183.7500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 300.0000 577.5000 630.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 174.6429 194.6223 199.6875 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 174.6429 194.6223 199.6875 =============== 623-03112 1-1/2 In Auto Ctrl Val Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 21.00 205.0000 214.7500 204.7500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 21.00 205.0000 214.7500 204.7500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 205.0000 214.7500 204.7500 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 4,500.00 0.1400 0.1720 0.1600 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 15.00 0.5000 0.9450 1.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 246 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 84,340.00 0.2500 0.1200 0.1600 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 88,855.00 0.2445 0.1262 0.1601 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 88,855.00 0.2445 0.1262 0.1601 =============== 623-04006 3/4 In Quick-Coupler Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 16.00 70.0000 92.4000 0.0000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 90.0000 96.8300 93.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 5.00 100.0000 137.5000 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 22.00 77.7273 97.3985 38.3182 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 77.7273 97.3985 38.3182 =============== 623-05010 1-1/4 In Gate Valve Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 160.0000 172.5000 210.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 160.0000 172.5000 210.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 160.0000 172.5000 210.0000 =============== 623-05012 1-1/2 In Gate Valve Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 200.0000 192.5000 240.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 200.0000 192.5000 240.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 200.0000 192.5000 240.0000 =============== 623-05016 2 In Gate Valve Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 14.00 120.0000 124.3700 122.8500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 250.0000 227.5000 290.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17.00 142.9412 132.5118 152.3471 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17.00 142.9412 132.5118 152.3471 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 247 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-05032 4 In Gate Valve Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 350.0000 527.5000 630.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 350.0000 527.5000 630.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 350.0000 527.5000 630.0000 =============== 623-06900 Valve Box Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 3.00 100.0000 123.7950 66.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 100.0000 123.7950 66.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 100.0000 123.7950 66.0000 =============== 623-08104 4 Station Auto Ctrler Each =================================================== MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 1600.0000 484.5050 400.0000 MC C320-001 US 160/UTE MTN REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1600.0000 484.5050 400.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1600.0000 484.5050 400.0000 =============== 623-08124 24 Station Auto Ctrler Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 2650.0000 4820.6100 5020.0500 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 3500.0000 4000.0000 5000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 3075.0000 4586.1500 5010.0250 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 3075.0000 4586.1500 5010.0250 =============== 623-08130 30 Station Auto Ctrler Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 2150.0000 5183.6100 5314.0500 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2150.0000 5183.6100 5314.0500 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2150.0000 5183.6100 5314.0500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 248 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-08210 Auto Ctrler T/R Unit Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 2.00 2500.0000 1800.0000 2100.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2500.0000 1800.0000 2100.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2500.0000 1800.0000 2100.0000 =============== 623-09000 Booster Pump Each =================================================== NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 5000.0000 16371.7200 14578.6000 NHS 025-1(136) EL MORO REST AREA -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.0000 16371.7200 14578.6000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.0000 16371.7200 14578.6000 =============== 623-09900 Sprinkler System LUMP SUM =============================================== STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 95000.0000 114166.5000 90000.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 95000.0000 114166.5000 90000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 95000.0000 114166.5000 90000.0000 =============== 623-09905 Irrig Assembly Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 750.0000 5000.0000 5000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 750.0000 5000.0000 5000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 750.0000 5000.0000 5000.0000 =============== 625-00000 Const Surveying LUMP SUM =============================================== NH 0503-056 01/07/99 1.00 50000.0000 18164.0000 17820.0000 STE C510-011 01/07/99 1.00 5000.0000 25258.6280 33073.1400 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 249 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 1.00 3000.0000 11097.9800 6500.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 10000.0000 8926.6667 9280.0000 STA 0711-013 N & S OF LIMON 01/14/99 1.00 10000.0000 19850.0000 8000.0000 STA 079A-009 N. OF BENNETT 02/04/99 1.00 30000.0000 7337.5000 10500.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 35000.0000 55675.0000 45675.0000 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 15000.0000 16000.0000 12000.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 7000.0000 6750.0000 10000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 275000.0000 400000.0000 200000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 44000.0000 39570.1505 35284.8140 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 1.00 7000.0000 11673.2486 16700.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 5000.0000 7172.0000 8600.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 1.00 10000.0000 16979.4000 12000.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 30000.0000 58012.5000 40000.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 5000.0000 4875.3714 10000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 150000.0000 101800.0000 130000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 34500.0000 34698.6932 36216.6667 ER 5502-036 09/30/99 1.00 4500.0000 4500.0000 4500.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 1.00 5000.0000 6160.7500 2500.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 15000.0000 14290.0000 14070.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 1.00 7000.0000 22000.0000 22000.0000 NH 0342-034 Kersey East Widening 07/08/99 1.00 100000.0000 100189.8367 90000.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 25000.0000 32627.3333 30000.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 30000.0000 30197.1429 15400.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 10000.0000 10286.6667 14000.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 5000.0000 15808.3333 12925.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 10000.0000 12700.0000 20000.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 1.00 6000.0000 6325.0000 300.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 10000.0000 17334.0550 15000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11.00 20227.2727 30939.9783 20706.3636 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 10000.0000 12509.8925 9350.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 3000.0000 5333.3333 2000.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 70000.0000 75625.8531 89200.0000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 1.00 15000.0000 3295.0000 8000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 250 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 625-00000 Const Surveying LUMP SUM =============================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1.00 4000.0000 7988.0000 9000.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 20000.0000 59400.0000 50000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 120000.0000 102485.4063 79000.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 40000.0000 16233.3333 4400.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 1.00 6000.0000 13450.0000 9000.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1.00 25000.0000 41403.6117 42000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 50000.0000 87312.5000 68250.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 10000.0000 14637.3367 14500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 31083.3333 43239.3974 32058.3333 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 39.00 31858.9744 38169.4321 30323.5421 =============== 625-00001 Const Surveying (Hour) Hour =================================================== CC 0701-147 LOMA POE 05/27/99 15.00 100.0000 160.0000 100.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 100.00 85.0000 98.4000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 115.00 86.9565 101.8868 100.0000 ER 5502-036 09/30/99 5.00 150.0000 150.0000 150.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 12.00 100.0000 135.7450 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17.00 114.7059 137.0898 150.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 12.00 85.0000 123.3333 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 85.0000 123.3333 150.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 144.00 90.0694 106.1482 110.0694 =============== 626-00000 Mobilization LUMP SUM =============================================== NH 0503-056 01/07/99 1.00 200000.0000 279821.0000 143405.0000 STE C510-011 01/07/99 1.00 25000.0000 36107.8020 39954.0100 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 1.00 15000.0000 29961.4467 20250.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 1.00 50000.0000 66498.4333 49495.3000 STA 0711-013 N & S OF LIMON 01/14/99 1.00 175000.0000 261350.0000 216600.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 251 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== STA 079A-009 N. OF BENNETT 02/04/99 1.00 150000.0000 137500.0000 78000.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 1.00 200000.0000 282640.4160 72506.0800 MC C320-001 US 160/UTE MTN REST AREA 03/04/99 1.00 40000.0000 11736.7550 2000.0000 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 1.00 55000.0000 77309.4750 76120.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 20000.0000 40000.0000 30000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 1500000.0000 1529843.5000 1200000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 11.00 220909.0909 203695.6473 175302.7627 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 35000.0000 47171.1875 18275.0000 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 1.00 30000.0000 33087.8714 27000.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 50000.0000 36091.5500 29200.0000 C R400-081 R4 EPOXY STRIPING 04/22/99 1.00 35000.0000 21000.0000 3000.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 1.00 50000.0000 178648.8000 175000.0000 SHE R300-054 REGIONWIDE STRIPING PROJECT 04/29/99 1.00 50000.0000 32500.0000 25000.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 180000.0000 232907.0887 134717.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 20000.0000 33388.2314 50000.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 1.00 10000.0000 2557.5000 2115.0000 CC 0701-147 LOMA POE 05/27/99 1.00 35000.0000 30650.0000 13300.0000 SHE R500-033 R5-EPOXY PAVEMENT MARKING 06/03/99 1.00 25000.0000 25400.0000 15000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 1000000.0000 698215.2000 650000.0000 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 1.00 10000.0000 13571.4286 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 117692.3077 122972.1470 87969.7692 ER 5502-036 09/30/99 1.00 3003.0000 3003.0000 3003.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 1.00 20000.0000 36274.5000 3003.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 70000.0000 40186.6667 34060.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 1.00 25000.0000 32500.0000 32500.0000 SHE R200-076 Region 2 Striping 07/08/99 1.00 250000.0000 76500.0000 30000.0000 NH 0342-034 Kersey East Widening 07/08/99 1.00 100000.0000 534806.3167 223628.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 1.00 180000.0000 243121.1233 100000.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 1.00 75000.0000 119739.8071 54000.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 1.00 60000.0000 48134.0000 41000.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 1.00 50000.0000 75666.6667 80000.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 25000.0000 57350.0667 59050.2000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 1.00 30000.0000 39562.5000 47250.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 1.00 8000.0000 25645.0000 6400.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 1.00 30000.0000 26960.0000 40000.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 1.00 35000.0000 48000.0000 48000.0000 C R400-085 R4, STENCIL MARKING 08/26/99 1.00 25000.0000 30714.2857 10000.0000 IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 1.00 40000.0000 33450.0000 30000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 252 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== STS R600-126 *Region 6 Signal Imp.s 09/16/99 1.00 60000.0000 48290.0000 40000.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 1.00 25000.0000 15568.3333 12935.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 1.00 15000.0000 18900.0000 10000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 16.00 58812.6875 114647.9724 45923.6875 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 40000.0000 39360.7000 43205.8000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 1.00 25000.0000 70000.0000 70000.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 1.00 12500.0000 22666.6667 22000.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 325000.0000 454887.9646 419183.1400 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 1.00 10000.0000 7795.7500 16808.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1.00 15000.0000 46044.0000 50000.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 1.00 100000.0000 143000.0000 105000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 500000.0000 381158.8638 93800.0000 R600-143 MEDIAN LEFT TURN LANE CLOSURE 10/28/99 1.00 4000.0000 6500.0000 6500.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 125000.0000 90471.6667 81430.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 1.00 100000.0000 123920.0000 110000.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 1.00 15000.0000 25000.0000 25000.0000 IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 1.00 20000.0000 30000.0000 30000.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 1.00 10000.0000 8624.5000 10000.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 1.00 35000.0000 46458.4000 45152.0000 M 05-001 *ALAMOSA JOINT AND CRACK SEALA 12/09/99 1.00 25000.0000 160000.0000 160000.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 1.00 95000.0000 211928.8000 250000.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 1.00 120000.0000 135715.8900 50000.0000 C R100-062 VARIOUS HIGHWAYS IN REGION 1 12/09/99 1.00 10000.0000 11250.0000 5000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 300000.0000 324200.0000 222800.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 1.00 50000.0000 86742.1833 68484.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 1.00 20000.0000 70000.0000 70000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 95575.0000 164003.1171 86218.1470 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 60.00 113541.7167 149094.6501 92184.6555 =============== 626-01000 Public Info Services LUMP SUM =============================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 100000.0000 40000.0000 70000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 100000.0000 40000.0000 70000.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 1.00 5000.0000 12347.1061 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.0000 12347.1061 1000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 253 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-01000 Public Info Services LUMP SUM =============================================== FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 7000.0000 9621.2323 5575.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1.00 25000.0000 14752.1125 20000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 16000.0000 11575.8533 12787.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 34250.0000 13532.2418 24143.7500 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= STA 0711-013 N & S OF LIMON 01/14/99 50.00 55.0000 57.5333 50.0000 STA 079A-009 N. OF BENNETT 02/04/99 41.00 65.0000 69.5000 53.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 28.00 58.0000 165.9320 321.6600 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 3,500.00 24.0000 17.0000 14.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 3.00 150.0000 380.0000 300.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,622.00 25.2592 19.9978 17.5537 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 50.00 50.0000 50.5000 54.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 20.00 40.0000 124.0000 120.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 36.00 50.0000 152.6222 200.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,260.00 23.0000 19.2000 18.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,366.00 24.9488 28.5063 26.0688 NH 0342-034 Kersey East Widening 07/08/99 200.00 50.0000 24.7850 24.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 35.00 40.0000 63.5000 35.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 12.00 100.0000 116.6667 100.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 47.00 50.0000 155.5000 90.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 4.70 60.0000 163.6667 200.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 10.00 100.0000 221.4450 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 308.70 52.5818 50.1850 46.6310 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 100.00 45.0000 45.6385 41.4000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 254 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 100.00 50.0000 79.1000 30.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 162.00 50.0000 39.2813 25.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 938.00 25.0000 27.9833 20.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 800.00 44.0000 28.4000 25.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 7.10 150.0000 130.0000 130.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 100.00 55.0000 63.0600 47.5000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 2,752.00 22.0000 17.9000 15.5000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 18.00 100.0000 82.0200 55.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1,430.00 45.0000 32.4750 25.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,407.10 32.6995 27.2479 21.1626 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,703.80 30.0167 26.2121 21.2901 =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 263.00 5.0000 11.1500 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 263.00 5.0000 11.1500 5.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 800.00 4.0000 9.4000 8.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 7,579.00 2.2500 1.3800 1.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,379.00 2.4171 2.1457 2.1206 STS R600-126 *Region 6 Signal Imp.s 07/22/99 700.00 7.0000 4.8500 6.4000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 560.00 10.0000 12.6667 11.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 700.00 7.0000 4.8500 6.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 560.00 10.0000 12.6667 11.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 100.00 10.0000 5.5000 5.5000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 1,440.00 1.6000 2.9300 3.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 3,145.00 3.0000 1.8250 2.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 21,599.00 1.5000 1.4375 1.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26,284.00 1.7173 1.6134 1.7394 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 35,486.00 2.0376 1.8950 1.9997 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 255 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= NH 0503-056 01/07/99 644.00 55.0000 58.0000 55.0000 STA 0711-013 N & S OF LIMON 01/14/99 276.00 90.0000 81.4333 80.0000 STA 079A-009 N. OF BENNETT 02/04/99 572.00 100.0000 69.7500 63.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 325.00 100.0000 85.0000 85.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,817.00 82.5316 68.6526 66.6819 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 50.00 125.0000 129.7500 160.0000 C R400-081 R4 EPOXY STRIPING 04/22/99 19,413.00 45.0000 41.5833 35.7500 SHE R300-054 REGIONWIDE STRIPING PROJECT 04/29/99 21,902.00 40.0000 43.7350 38.0000 CC 0701-147 LOMA POE 05/27/99 38.00 200.0000 182.5000 200.0000 SHE R500-033 R5-EPOXY PAVEMENT MARKING 06/03/99 9,821.00 50.0000 46.1660 38.9800 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 712.00 60.0000 48.6000 47.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 51,936.00 44.2330 43.9319 37.7037 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 10.00 200.0000 426.6667 420.0000 SHE R200-076 Region 2 Striping 07/08/99 27,010.00 42.0000 39.9425 36.4000 NH 0342-034 Kersey East Widening 07/08/99 518.00 60.0000 52.0667 49.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 19.00 250.0000 398.3333 100.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 40.00 150.0000 156.4286 160.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 83.00 60.0000 114.5000 100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,680.00 42.7467 41.3150 37.1874 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 68.00 75.0000 100.8023 93.1500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 120.00 90.0000 125.0000 70.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 49.00 200.0000 135.3375 90.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 781.00 65.0000 69.6917 65.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 390.00 75.0000 62.1000 60.0000 NH R100-058 R-1, STRIPING 11/18/99 38,762.00 36.0000 36.8633 35.9900 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 150.00 60.0000 101.4000 85.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 83.00 150.0000 116.5417 110.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 10.00 70.0000 255.1800 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 40,413.00 37.6932 40.5005 37.4071 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121,846.00 42.2974 42.7340 37.9201 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 256 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00025 4 In Pvmt Mkg Tape (Rem) Lin Foot =============================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1,138.00 2.0000 3.7500 4.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 300.00 2.5000 2.5750 2.6500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,438.00 2.1043 3.5049 3.7184 NH 0342-034 Kersey East Widening 07/08/99 5,000.00 1.8500 2.0617 2.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,000.00 1.8500 2.0617 2.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,438.00 1.9068 2.1879 2.3838 =============== 627-00030 Raised Pvmt Marker (Temp) Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 1,000.00 3.0000 4.7267 5.0000 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,000.00 3.0000 4.7267 5.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 3.0000 4.7267 5.0000 =============== 627-00032 Raised Flex Pvmt Marker (Temp) Each =================================================== C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 9,500.00 1.5000 0.9600 0.7400 C 5502-033 OURAY TO MONTROSE CNTY LN -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,500.00 1.5000 0.9600 0.7400 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,500.00 1.5000 0.9600 0.7400 =============== 627-00060 Plastic Pvmt Mkg (60 Mils) Sq Foot ================================================ STS R600-126 *Region 6 Signal Imp.s 07/22/99 1,080.00 10.0000 7.7500 7.5000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 162.00 10.0000 7.0000 10.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 1,080.00 10.0000 7.7500 7.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 162.00 10.0000 7.0000 10.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 162.00 10.0000 7.0000 10.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 257 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 15,624.00 9.0000 9.7357 8.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15,624.00 9.0000 9.7357 8.2500 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 100.00 15.0000 8.3400 7.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 15.0000 8.3400 7.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 15,724.00 9.0382 9.7294 8.2452 =============== 627-01000 Preform Plastic Pvmt Mkg (Ty A) Sq Foot ================================================ NH 0503-056 01/07/99 7,716.00 7.0000 8.6000 8.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 1,104.00 7.2500 12.3600 12.6000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 17,012.00 9.0000 6.8750 7.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 25,832.00 8.3278 8.1144 7.5380 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1,674.00 10.0000 6.8500 6.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,674.00 10.0000 6.8500 6.7500 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4,901.00 7.0000 7.8431 7.5000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 8,416.00 8.0000 7.7000 8.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,317.00 7.6320 7.7936 7.8160 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40,823.00 8.1694 7.8870 7.5964 =============== 627-02000 Preform Plastic Pvmt Mkg (Ty B) Sq Foot ================================================ STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 14.00 45.0000 28.5000 28.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14.00 45.0000 28.5000 28.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 258 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-02000 Preform Plastic Pvmt Mkg (Ty B) Sq Foot ================================================ STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 107.00 15.0000 17.5000 18.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 107.00 15.0000 17.5000 18.5000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 121.00 18.4711 18.5423 19.5992 =============== 627-03000 Preform Plastic Pvmt Mkg (Ty C) Sq Foot ================================================ NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 4,643.00 6.0000 7.1800 7.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4,643.00 6.0000 7.1800 7.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,101.00 8.0000 9.4923 9.3200 CC 2254-061 I-225 AT ALAMEDA 10/28/99 285.00 9.0000 9.8788 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,386.00 8.2056 9.5454 9.4598 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,029.00 6.5070 8.1660 7.5655 =============== 627-03003 Preform Plastic Pvmt Mkg (Ty C) (Inlaid) Sq Foot ================================================ SHE R200-076 Region 2 Striping 07/08/99 10,260.00 10.0000 13.5100 9.0000 SHE R200-076 Region 2 Striping -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10,260.00 10.0000 13.5100 9.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,260.00 10.0000 13.5100 9.0000 =============== 627-30205 Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ STA R400-047 E & W OF STERLING REST AREAS 07/08/99 30.00 20.0000 31.0000 5.0000 STA R400-047 E & W OF STERLING REST AREAS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 20.0000 31.0000 5.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 20.0000 31.0000 5.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 259 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30210 Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ STA R400-047 E & W OF STERLING REST AREAS 07/08/99 149.00 3.0000 31.6667 10.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 189.00 6.5000 7.0500 7.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 338.00 4.9571 20.3878 8.6021 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 338.00 4.9571 20.3878 8.6021 =============== 627-30305 Plastic Pvmt Mkg (60 Mil) (WS) Sq Foot ================================================ NHS 025-1(136) EL MORO REST AREA 02/18/99 29.00 10.5000 29.0000 42.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29.00 10.5000 29.0000 42.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 30.00 25.0000 16.3333 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30.00 25.0000 16.3333 20.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 17.8729 24.1489 30.8136 =============== 627-30310 Plastic Pvmt Mkg (60 Mil) (XS) Sq Foot ================================================ STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 480.00 8.0000 8.0000 8.0000 STE C010-043 E&W OF COLFAX SIGNALS -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 480.00 8.0000 8.0000 8.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 480.00 8.0000 8.0000 8.0000 =============== 627-30325 Plastic Pvmt Mkg (Ty B) (WS) Sq Foot ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 557.00 18.0000 15.5000 16.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 557.00 18.0000 15.5000 16.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 62.00 15.0000 20.3750 18.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 15.0000 20.3750 18.7500 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 260 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30325 Plastic Pvmt Mkg (Ty B) (WS) Sq Foot ================================================ STS R600-126 *Region 6 Signal Imp.s 07/22/99 186.00 15.0000 24.0000 21.5000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 186.00 15.0000 23.9500 21.4000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 107.00 14.0000 16.4992 15.5300 CC 2254-061 I-225 AT ALAMEDA 10/28/99 582.00 20.0000 15.4325 12.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 689.00 19.0682 15.6779 12.5482 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,308.00 18.4205 15.7306 14.3121 =============== 627-30330 Plastic Pvmt Mkg (Ty B) (XS) Sq Foot ================================================ SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1,610.00 10.0000 6.6250 6.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,610.00 10.0000 6.6250 6.7500 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 750.00 7.0000 9.3000 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 750.00 7.0000 9.3000 10.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 1,460.00 8.0000 9.8000 9.6000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 1,460.00 8.0000 9.8000 9.6000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 440.00 8.0000 8.6023 7.2500 CC 2254-061 I-225 AT ALAMEDA 10/28/99 1,336.00 8.0000 8.2425 8.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,776.00 8.0000 8.3679 7.8142 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,136.00 8.5972 8.1685 7.7963 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 261 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ NH 0342-034 Kersey East Widening 07/08/99 214.00 13.0000 20.3333 20.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 530.00 14.0000 23.5000 20.0000 C R400-085 R4, STENCIL MARKING 08/26/99 5,865.50 13.0000 12.7486 8.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6,609.50 13.0802 13.4802 9.5726 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 140.00 7.0000 13.7100 14.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 447.00 10.0000 9.0250 7.6000 C R100-062 VARIOUS HIGHWAYS IN REGION 1 12/09/99 3,379.00 11.0000 10.1300 5.0300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,966.00 10.7461 10.1533 5.6363 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,575.50 12.2049 12.3537 8.0964 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ SHE R200-076 Region 2 Striping 07/08/99 29,320.00 8.0000 7.7925 7.5000 NH 0342-034 Kersey East Widening 07/08/99 384.00 11.0000 8.4750 7.5000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 925.00 20.0000 16.2000 15.1000 C R400-085 R4, STENCIL MARKING 08/26/99 28,975.50 8.0000 8.5300 5.2700 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 59,604.50 8.2056 8.3291 6.5339 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 930.00 7.0000 5.1000 5.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 240.00 12.0000 12.7000 8.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 48.00 10.0000 11.7417 9.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 546.00 9.0000 6.6275 5.6000 C R100-062 VARIOUS HIGHWAYS IN REGION 1 12/09/99 25,678.00 7.0000 6.3250 5.0300 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 27,442.00 7.0888 6.3507 5.0732 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 87,046.50 7.8535 7.6702 6.0734 =============== 627-40000 Methyl Methacrylate Pvmt Mkg Gallon ================================================= SHE R200-076 Region 2 Striping 07/08/99 250.00 90.0000 174.5300 75.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 262 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-40000 Methyl Methacrylate Pvmt Mkg Gallon ================================================= SHE R200-076 Region 2 Striping -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 250.00 90.0000 174.5300 75.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 250.00 90.0000 174.5300 75.0000 =============== 627-40003 Methyl Methacrylate Pvmt Mkg (Inlaid) Sq Foot ================================================ SHE R200-076 Region 2 Striping 07/08/99 17,160.00 9.0000 13.9550 7.0000 SHE R200-076 Region 2 Striping -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 17,160.00 9.0000 13.9550 7.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,160.00 9.0000 13.9550 7.0000 =============== 629-01001 Survey Monument (Ty 1) Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 4.00 150.0000 312.0000 406.0000 STA 0711-013 N & S OF LIMON 01/14/99 18.00 100.0000 231.6667 150.0000 STA 079A-009 N. OF BENNETT 02/04/99 60.00 90.0000 111.2500 63.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 82.00 95.1220 154.0667 98.8293 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 3.00 150.0000 387.5000 400.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 150.0000 387.5000 400.0000 NH 0342-034 Kersey East Widening 07/08/99 3.00 150.0000 204.3483 345.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 150.0000 204.3483 345.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 9.00 165.0000 171.8400 145.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 78.00 120.0000 103.2033 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 87.00 124.6552 112.3549 127.0690 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 175.00 111.6857 133.8322 122.2514 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 263 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01002 Survey Monument (Ty 2) Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 6.00 200.0000 318.6667 406.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 200.0000 318.6667 406.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 1.00 250.0000 502.5000 560.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 17.00 250.0000 224.9320 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 18.00 250.0000 231.3129 172.7778 NH 0342-034 Kersey East Widening 07/08/99 3.00 150.0000 643.0283 450.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 150.0000 643.0283 450.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 6.00 250.0000 219.5431 115.5800 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 8.00 400.0000 207.2800 235.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 335.7143 214.8714 183.8200 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 264.6341 251.8832 230.9629 =============== 629-01003 Survey Monument (Ty 3) Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 1.00 300.0000 709.8483 500.0000 NH 0342-034 Kersey East Widening -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 300.0000 709.8483 500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.0000 709.8483 500.0000 =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== STA 0711-013 N & S OF LIMON 01/14/99 6.00 40.0000 320.8333 220.0000 STA 079A-009 N. OF BENNETT 02/04/99 20.00 250.0000 663.5000 489.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 26.00 201.5385 557.1552 426.9231 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 264 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 629-01031 Survey Monument (Ty 3A) Each =================================================== NH 0342-034 Kersey East Widening 07/08/99 1.00 450.0000 817.5733 575.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 450.0000 817.5733 575.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27.00 210.7407 569.9626 432.4074 =============== 629-01110 Locate Monuments Hour =================================================== STA 079A-009 N. OF BENNETT 02/04/99 80.00 75.0000 82.7500 95.0000 STA 079A-009 N. OF BENNETT -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 80.00 75.0000 82.7500 95.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 75.0000 82.7500 95.0000 =============== 629-01210 Adjust Monument Box Each =================================================== NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 1.00 170.0000 315.0000 265.0000 NH 0062-011 US 6, UNION TO WADSWORTH -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 170.0000 315.0000 265.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 170.0000 315.0000 265.0000 =============== 630-00000 Flagging Hour =================================================== NH 0503-056 01/07/99 3,500.00 16.5000 18.8000 20.0000 STE C510-011 01/07/99 400.00 22.0000 26.0260 29.2300 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 2,000.00 21.0000 23.0000 25.0000 STA 0711-013 N & S OF LIMON 01/14/99 3,160.00 22.0000 21.7500 22.0000 STA 079A-009 N. OF BENNETT 02/04/99 2,000.00 23.0000 24.5500 26.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 80.00 20.5000 25.6000 21.0000 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 1,000.00 22.0000 5.5250 1.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 500.00 21.0000 22.5000 20.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 38,000.00 23.0000 19.0000 18.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50,640.00 22.3580 19.6225 18.7577 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1,300.00 27.0000 26.7875 20.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 265 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 300.00 25.0000 23.1114 23.6000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 450.00 23.0000 25.3950 24.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 2,500.00 22.0000 23.4000 22.0000 SHE R300-054 REGIONWIDE STRIPING PROJECT 04/29/99 100.00 25.0000 28.7500 25.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 5,020.00 23.0000 22.0000 20.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 240.00 25.0000 21.5200 20.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 200.00 21.0000 23.3250 15.6500 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 10,000.00 23.0000 22.4000 22.5000 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 600.00 21.0000 22.7857 17.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20,710.00 23.1149 22.5959 21.4829 ER 5502-036 09/30/99 1,000.00 24.0000 24.0000 24.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 400.00 25.0000 26.6463 24.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 808.00 25.0000 27.4667 29.4000 C R100-053 Region 1 Drainage & Str.s 07/08/99 700.00 25.0000 25.0000 25.0000 SHE R200-076 Region 2 Striping 07/08/99 100.00 25.0000 28.7500 25.0000 NH 0342-034 Kersey East Widening 07/08/99 5,000.00 23.0000 23.7867 21.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 160.00 25.0000 22.6833 19.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 3,000.00 22.0000 26.2571 24.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 1,680.00 23.0000 26.5000 23.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 200.00 22.0000 25.0000 19.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1,100.00 25.0000 24.4667 26.4000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 160.00 24.0000 26.2500 26.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 40.00 25.0000 24.3333 27.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 600.00 27.0000 32.6800 35.0000 C R400-085 R4, STENCIL MARKING 08/26/99 2,000.00 21.0000 19.8571 10.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 2,000.00 23.0000 26.7500 23.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 600.00 25.0000 23.0833 20.9000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 80.00 23.0000 24.2000 20.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,848.00 23.1331 24.1028 21.6578 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1,100.00 25.0000 25.3225 26.4000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 320.00 23.0000 29.0000 29.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4,600.00 21.0000 22.5462 22.2500 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 100.00 25.0000 26.1875 23.5000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 200.00 20.0000 24.8200 22.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2,000.00 23.0000 27.8000 23.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 6,000.00 22.0000 19.5488 9.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1,900.00 25.0000 24.3417 23.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 2,000.00 25.0000 22.8400 20.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 266 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 320.00 25.0000 24.0000 24.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 200.00 22.0000 24.2125 23.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 500.00 23.0000 27.3000 26.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 2,150.00 20.0000 23.3000 23.5000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 3,500.00 22.0000 21.0033 23.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 3,000.00 23.0000 22.0750 22.8000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 800.00 22.0000 26.1122 24.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 300.00 25.0000 19.0000 19.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28,690.00 22.4455 22.3435 20.0427 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 114,888.00 22.6165 21.9788 19.9447 =============== 630-00001 Pilot Car Operation Hour =================================================== C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 150.00 24.0000 15.0000 1.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150.00 24.0000 15.0000 1.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 480.00 25.0000 32.8000 32.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 480.00 25.0000 32.8000 32.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 630.00 24.7619 29.2400 24.6190 =============== 630-00002 Traf Ctrl Supervisor Day ==================================================== NH 0503-056 01/07/99 100.00 250.0000 359.0000 370.0000 STE C510-011 01/07/99 30.00 300.0000 380.8020 562.0100 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 60.00 250.0000 341.0000 348.0000 STA 0711-013 N & S OF LIMON 01/14/99 92.00 290.0000 366.6667 320.0000 STA 079A-009 N. OF BENNETT 02/04/99 80.00 300.0000 348.7500 300.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 30.00 290.0000 355.5000 262.5000 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 60.00 320.0000 75.7500 1.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 40.00 275.0000 299.5000 300.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 340.00 325.0000 307.5000 315.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 832.00 299.3750 321.3763 306.7492 IM 0703-252 I-70, US 6 & SH 119 04/01/99 40.00 400.0000 412.5000 400.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 267 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00002 Traf Ctrl Supervisor Day ==================================================== STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 30.00 350.0000 336.0900 383.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 40.00 300.0000 341.7500 325.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 100.00 325.0000 372.0000 360.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 113.00 350.0000 328.3230 275.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 30.00 350.0000 392.1043 300.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 25.00 300.0000 310.0000 390.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 450.00 300.0000 358.0000 360.0000 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 25.00 325.0000 346.4286 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 853.00 318.4936 353.4016 342.3974 ER 5502-036 09/30/99 22.00 660.0000 660.0000 660.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 20.00 350.0000 368.2075 330.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 45.00 350.0000 381.6667 420.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 50.00 325.0000 325.0000 325.0000 SHE R200-076 Region 2 Striping 07/08/99 25.00 400.0000 412.5000 350.0000 NH 0342-034 Kersey East Widening 07/08/99 280.00 260.0000 338.7200 375.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 5.00 350.0000 430.1667 375.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 144.00 350.0000 335.4286 300.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 120.00 350.0000 340.0000 330.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 60.00 300.0000 361.6667 300.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 45.00 350.0000 358.1667 379.5000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 10.00 300.0000 350.5000 350.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 5.00 330.0000 350.1667 400.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 60.00 350.0000 481.0000 285.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 25.00 380.0000 498.2550 450.0000 C R400-085 R4, STENCIL MARKING 08/26/99 90.00 325.0000 284.2857 150.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 150.00 350.0000 381.0000 330.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 40.00 325.0000 321.1667 313.5000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 2.00 350.0000 493.0000 550.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 883.00 322.2763 344.4581 333.0521 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 45.00 350.0000 367.1250 379.5000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 40.00 350.0000 350.0000 350.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 275.00 275.0000 325.9615 310.5000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 10.00 350.0000 341.7500 240.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 45.00 275.0000 316.8600 270.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 60.00 350.0000 484.0000 330.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 300.00 300.0000 343.2188 400.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 40.00 300.0000 455.0000 425.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 50.00 300.0000 356.5000 300.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 268 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00002 Traf Ctrl Supervisor Day ==================================================== STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 20.00 300.0000 320.0000 320.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 40.00 250.0000 330.5575 305.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 30.00 350.0000 364.0000 420.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 65.00 400.0000 329.0000 315.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 200.00 350.0000 338.4150 325.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 150.00 350.0000 355.0000 295.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 50.00 250.0000 373.5278 380.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 30.00 300.0000 322.0000 322.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,420.00 314.6127 345.2101 339.9577 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,988.00 313.9606 343.7881 332.0224 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 100.00 45.0000 54.0000 60.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 45.0000 54.0000 60.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 20.00 45.0000 46.5000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 45.0000 46.5000 50.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 100.00 50.0000 47.5000 45.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 120.00 50.0000 49.5000 45.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 24.00 50.0000 40.0000 40.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 400.00 50.0000 45.0438 50.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 500.00 35.0000 49.4500 49.8000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 924.00 41.8831 46.7075 49.6320 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,044.00 42.2414 46.9729 50.6322 =============== 630-00004 Traf Ctrl Vehicle Each =================================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 2000.0000 3170.0000 3000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 2000.0000 3170.0000 3000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 269 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00004 Traf Ctrl Vehicle Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 2.00 3500.0000 4330.0000 5350.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 2.00 3500.0000 4660.0000 5350.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER . . . . CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 3000.0000 2619.0625 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 3000.0000 2619.0625 1000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2666.6667 2680.2778 1666.6667 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== NH 0503-056 01/07/99 50.00 130.0000 56.0000 30.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 30.00 120.0000 108.6667 116.0000 STA 0711-013 N & S OF LIMON 01/14/99 30.00 150.0000 125.1667 160.0000 STA 079A-009 N. OF BENNETT 02/04/99 35.00 150.0000 140.8750 160.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 98.00 160.0000 96.0800 102.9000 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 15.00 140.0000 125.5000 1.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 20.00 125.0000 166.5000 160.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 260.00 175.0000 150.0000 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 538.00 159.1636 115.9897 125.7978 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 17.00 75.0000 151.8750 165.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 64.00 150.0000 124.9880 85.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 15.00 120.0000 130.0000 145.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 200.00 150.0000 131.0000 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 296.00 144.1723 129.5856 119.6622 ER 5502-036 09/30/99 11.00 120.0000 120.0000 120.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 10.00 200.0000 167.6675 120.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 270 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00007 Traf Ctrl Inspection Day ==================================================== C R100-053 Region 1 Drainage & Str.s 07/08/99 30.00 170.0000 200.0000 200.0000 NH 0342-034 Kersey East Widening 07/08/99 110.00 120.0000 130.7583 100.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 50.00 130.0000 145.7143 150.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 50.00 150.0000 140.0000 140.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 24.00 150.0000 210.0000 150.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 20.00 130.0000 170.0000 110.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 50.00 100.0000 173.2500 145.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 24.00 150.0000 115.3333 20.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 15.00 160.0000 246.4450 250.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 50.00 150.0000 160.0000 140.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 10.00 175.0000 245.0000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 334.00 133.1437 151.1845 127.5449 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 20.00 130.0000 168.4125 110.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 20.00 150.0000 115.0000 115.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 100.00 125.0000 132.4462 124.2000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 70.00 125.0000 83.7500 100.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 18.00 150.0000 81.7600 72.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 30.00 150.0000 228.0000 150.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 200.00 125.0000 72.0288 50.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 20.00 150.0000 146.3333 65.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 15.00 140.0000 160.0000 120.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 8.00 150.0000 110.0000 110.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 20.00 150.0000 176.0000 165.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 23.00 200.0000 130.0000 150.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 130.00 175.0000 101.5200 165.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 65.00 150.0000 123.6250 79.5000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 160.00 110.0000 125.8233 45.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 15.00 150.0000 130.0000 130.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 899.00 136.8743 112.7627 93.7303 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,067.00 143.1180 120.9053 111.2543 =============== 630-10005 Traf Ctrl LUMP SUM =============================================== IM 0761-177 *I-76 GUARDRAIL IMPROVEMENTS 09/02/99 1.00 35000.0000 53000.0000 44000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.00 . . . R600-143 MEDIAN LEFT TURN LANE CLOSURE 10/28/99 1.00 12000.0000 5800.0000 5800.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 271 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-10005 Traf Ctrl LUMP SUM =============================================== IM 0761-177 I-76 GUARDRAIL UPGRADE 11/18/99 1.00 25000.0000 15500.0000 15500.0000 M 06-001 *SH 121, BROOMFIELD 12/16/99 1.00 250000.0000 271000.0000 200000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 18500.0000 10650.0000 10650.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 18500.0000 10650.0000 10650.0000 =============== 630-80001 Flash Beacon (Port) Each =================================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 4.00 1500.0000 1320.0000 800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4.00 1500.0000 1320.0000 800.0000 NH 0342-034 Kersey East Widening 07/08/99 3.00 2000.0000 1341.0017 1100.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2.00 1500.0000 1296.4286 1350.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 1.00 2000.0000 1033.3333 1100.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 1800.0000 1321.5009 1200.0000 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 1.00 2000.0000 1008.7925 1100.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 4.00 850.0000 1265.7015 1242.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 1500.0000 1246.8750 1500.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 4.00 1000.0000 700.0000 700.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 6.00 950.0000 676.2450 1400.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4.00 1500.0000 1340.0000 1060.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 23.00 1178.2609 1099.5588 1196.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 1315.6250 1147.7418 1147.1250 =============== 630-80002 Flash Beacon (Solar) Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 13.00 1500.0000 1920.0000 1850.0000 NH 4701-95 C 470 MORRISON RD TO I 70 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 1500.0000 1920.0000 1850.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 1500.0000 1920.0000 1850.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 272 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80305 Flagging Station Light Each =================================================== SHE R200-076 Region 2 Striping 07/08/99 2.00 1000.0000 1737.5000 400.0000 SHE R200-076 Region 2 Striping -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 1000.0000 1737.5000 400.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1000.0000 1737.5000 400.0000 =============== 630-80335 Barricade (3 M-A) (Temp) Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 2.00 300.0000 303.5467 220.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 300.0000 303.5467 220.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 2.00 400.0000 209.0000 205.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 400.0000 209.0000 205.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 10.00 250.0000 413.2857 385.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 4.00 250.0000 315.5000 250.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 250.0000 395.0930 346.4286 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 2.00 300.0000 240.0000 240.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 300.0000 490.0000 230.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 10.00 200.0000 319.2167 275.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 14.00 228.5714 334.4069 263.5714 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 253.1250 351.5241 293.4375 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 2.00 500.0000 336.5167 220.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 273 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 12.00 400.0000 155.6667 87.0000 STA 0711-013 N & S OF LIMON 01/14/99 2.00 450.0000 421.6667 500.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 2.00 400.0000 297.5000 250.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 5.00 600.0000 1025.0000 1050.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 456.5217 353.2730 358.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 2.00 350.0000 367.6750 250.0000 CC 0701-147 LOMA POE 05/27/99 4.00 500.0000 575.0000 600.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 2.00 400.0000 414.0000 410.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 437.5000 423.5132 465.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 450.0000 463.0000 609.0000 NH 0342-034 Kersey East Widening 07/08/99 15.00 350.0000 378.0267 150.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 2.00 400.0000 401.6667 180.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 18.00 361.1111 382.0343 178.8333 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 10.00 400.0000 343.2908 310.5000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 2.00 300.0000 298.4000 170.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 8.00 400.0000 372.5000 300.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 2.00 500.0000 223.5417 325.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4.00 450.0000 300.5000 212.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 407.6923 340.2685 282.4231 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 75.00 414.6667 358.9151 300.2133 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 2.00 600.0000 508.0000 510.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 600.0000 508.0000 510.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 2.00 250.0000 900.0000 900.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER . . . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.0000 508.0000 510.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 274 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 12.00 100.0000 94.4200 72.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 22.00 70.0000 54.3333 58.0000 STA 0711-013 N & S OF LIMON 01/14/99 5.00 75.0000 76.5333 90.0000 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 15.00 100.0000 114.6250 38.5000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 13.00 100.0000 59.0000 60.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 24.00 100.0000 205.0000 210.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 91.00 91.3736 102.4230 98.7637 IM 0703-252 I-70, US 6 & SH 119 04/01/99 4.00 90.0000 141.2500 100.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4.00 70.0000 159.6000 58.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 12.00 70.0000 96.2130 75.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 2.00 100.0000 129.5000 104.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 14.00 100.0000 105.0000 105.0000 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 8.00 80.0000 68.5714 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 44.00 84.5455 100.3691 74.7727 SHE R200-076 Region 2 Striping 07/08/99 2.00 100.0000 132.5000 80.0000 NH 0342-034 Kersey East Widening 07/08/99 23.00 70.0000 93.1583 110.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 2.00 75.0000 251.1667 90.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 8.00 80.0000 98.2857 99.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 2.00 70.0000 102.7500 53.5000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 11.00 90.0000 51.0000 53.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 4.00 140.0000 88.0000 70.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 2.00 70.0000 103.2500 53.5000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 12.00 80.0000 64.0000 85.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 62.00 82.4194 90.9494 89.4355 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 8.00 70.0000 55.0000 55.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 46.00 75.0000 92.2331 87.9800 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 10.00 60.0000 73.2700 75.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 7.00 80.0000 129.7038 100.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 4.00 75.0000 86.0000 90.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 2.00 90.0000 105.0000 95.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 6.00 100.0000 60.0000 60.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 275 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== STM 392A-011 WINDSOR SIGNALS 11/18/99 4.00 100.0000 61.8750 37.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 13.00 200.0000 110.0000 125.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 16.00 75.0000 71.6867 70.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 12.00 75.0000 90.9000 63.6000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 4.00 70.0000 114.1200 100.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 18.00 75.0000 90.0000 90.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 132.00 88.1061 92.2900 82.6006 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 329.00 87.4620 94.8645 87.3124 =============== 630-80342 Const Traf Sign (B) Each =================================================== NH 0503-056 01/07/99 40.00 100.0000 106.0000 70.0000 STE C510-011 01/07/99 10.00 100.0000 153.3600 106.8000 BRO C140-004 WILLIAMSBURG S/0 FLORENCE 01/07/99 8.00 110.0000 115.1100 95.0000 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 61.00 130.0000 81.3333 93.0000 STA 0711-013 N & S OF LIMON 01/14/99 71.00 130.0000 161.0000 150.0000 STA 079A-009 N. OF BENNETT 02/04/99 16.00 120.0000 162.5000 170.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 19.00 105.0000 92.4000 105.0000 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 50.00 120.0000 123.7500 40.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 32.00 120.0000 109.5000 110.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 52.00 200.0000 307.5000 315.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 359.00 131.4624 140.0134 132.4958 IM 0703-252 I-70, US 6 & SH 119 04/01/99 36.00 130.0000 257.5000 150.0000 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 14.00 150.0000 167.0371 187.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 24.00 105.0000 206.3950 220.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 20.00 90.0000 222.2000 116.0000 SHE R300-054 REGIONWIDE STRIPING PROJECT 04/29/99 4.00 150.0000 175.0000 150.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 30.00 100.0000 127.0750 90.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 14.00 100.0000 172.9186 170.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 18.00 130.0000 128.0000 195.0000 CC 0701-147 LOMA POE 05/27/99 4.00 125.0000 217.5000 270.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 41.00 150.0000 204.0000 205.0000 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 64.00 130.0000 84.2857 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 269.00 124.2007 154.4739 129.8625 ER 5502-036 09/30/99 14.00 125.0000 125.0000 125.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 276 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80342 Const Traf Sign (B) Each =================================================== NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 28.00 135.0000 84.7650 125.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 44.00 125.0000 138.7500 131.2500 C R100-053 Region 1 Drainage & Str.s 07/08/99 20.00 130.0000 135.0000 135.0000 SHE R200-076 Region 2 Striping 07/08/99 61.00 125.0000 142.5000 110.0000 NH 0342-034 Kersey East Widening 07/08/99 72.00 120.0000 147.4367 135.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 6.00 100.0000 294.6667 110.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 24.00 120.0000 144.1429 130.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 18.00 100.0000 207.5000 150.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 3.00 130.0000 210.0000 150.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 19.00 120.0000 110.0000 110.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 8.00 100.0000 133.5000 150.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 27.00 120.0000 70.3333 53.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 40.00 150.0000 148.6667 120.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 9.00 150.0000 118.9400 80.0000 C R400-085 R4, STENCIL MARKING 08/26/99 72.00 150.0000 75.0000 10.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 18.00 100.0000 207.5000 150.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 26.00 150.0000 91.3333 99.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 16.00 110.0000 100.0000 120.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 470.00 131.0957 120.3410 101.5957 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 19.00 120.0000 93.0200 110.0000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 26.00 100.0000 180.0000 180.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 10.00 150.0000 131.6667 100.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 56.00 100.0000 141.3508 144.9000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 22.00 130.0000 87.7950 30.1800 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 18.00 80.0000 118.5000 83.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 52.00 110.0000 132.0000 140.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 43.00 120.0000 154.7038 175.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 32.00 100.0000 136.3333 110.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 19.00 120.0000 136.0000 95.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 16.00 120.0000 70.0000 70.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 32.00 120.0000 80.5950 48.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 25.00 100.0000 109.2000 89.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 48.00 200.0000 126.0000 135.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 22.00 100.0000 136.5617 175.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 33.00 100.0000 132.9000 116.6000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 28.00 100.0000 167.9300 165.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 42.00 100.0000 180.0000 180.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 501.00 117.3653 134.3403 123.4554 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,599.00 125.7161 135.6131 120.1377 =============== 630-80343 Const Traf Sign (C) Each =================================================== NH 0503-056 01/07/99 8.00 110.0000 135.0000 85.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 277 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 6.00 160.0000 100.6667 105.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 18.00 140.0000 146.5000 120.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 136.2500 132.8298 108.4375 IM 0703-252 I-70, US 6 & SH 119 04/01/99 32.00 200.0000 243.1250 150.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 4.00 150.0000 274.2500 250.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 12.00 120.0000 224.2000 116.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 4.00 135.0000 136.3750 90.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 8.00 170.0000 239.5000 189.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 28.00 200.0000 252.0000 260.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 88.00 181.1364 233.8175 185.7273 C R100-053 Region 1 Drainage & Str.s 07/08/99 8.00 160.0000 260.0000 260.0000 NH 0342-034 Kersey East Widening 07/08/99 9.00 150.0000 192.4983 150.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 8.00 150.0000 148.1429 130.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 4.00 130.0000 260.0000 170.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 24.00 150.0000 115.3333 160.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 4.00 175.0000 163.0000 140.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 4.00 130.0000 260.5000 170.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 4.00 130.0000 110.0000 150.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 57.00 151.7544 149.6888 166.1404 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 8.00 130.0000 210.0000 210.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 8.00 130.0000 164.3831 150.0800 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 6.00 150.0000 151.2400 95.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 8.00 150.0000 271.6000 280.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 20.00 150.0000 186.3750 175.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 4.00 150.0000 151.5000 120.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 11.00 150.0000 186.0000 105.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 4.00 150.0000 90.0000 90.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 12.00 130.0000 153.6000 118.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 8.00 200.0000 136.0000 160.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 6.00 120.0000 136.5617 175.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 12.00 130.0000 154.3750 132.5000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 30.00 125.0000 210.0000 210.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 107.00 144.5794 172.7508 154.4079 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 284.00 156.4085 184.4899 161.2875 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 278 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 26.00 18.0000 26.0000 22.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 25.0000 66.5000 68.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 32.00 19.3125 33.5938 30.6250 BR 0503-052 US 50 E OF SALIDA 05/20/99 160.00 20.0000 14.4100 12.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 80.00 20.0000 18.1250 11.2500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 240.00 20.0000 14.7477 11.7500 NH 0342-034 Kersey East Widening 07/08/99 40.00 13.0000 21.9250 20.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 140.00 15.0000 30.4857 32.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 26.00 20.0000 24.3750 26.7500 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 60.00 20.0000 29.0000 25.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 291.00 20.0000 26.5000 18.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 26.00 20.0000 24.6250 26.7500 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 531.00 18.1544 27.7707 22.6328 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 212.00 15.0000 15.5931 11.3900 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 64.00 175.0000 29.8000 19.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 32.00 20.0000 21.6667 13.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 32.00 20.0000 15.6000 13.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 432.00 20.0000 17.0000 17.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 260.00 18.0000 17.0000 17.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 885.00 15.0000 16.4867 15.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 40.00 18.0000 15.0000 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,917.00 22.0423 16.7514 15.3895 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,720.00 21.0710 18.2471 16.6616 =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 30.00 60.0000 68.0800 45.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 279 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80354 Vert Panel (Light) (SB) Each =================================================== SHE 096A-031 SH 96, PUEBLO OVERLAY -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 30.00 60.0000 68.0800 45.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 30.00 60.0000 68.0800 45.0000 =============== 630-80355 Port Mesg Panel Each =================================================== C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 2.00 30000.0000 27250.0000 32000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 30000.0000 27250.0000 32000.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 20000.0000 26087.5000 26000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 20000.0000 26087.5000 26000.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 25000.0000 26475.0000 29000.0000 =============== 630-80357 Flash Arrow Panel (B Ty) Each =================================================== STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 2.00 2000.0000 2000.0000 2000.0000 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 1.00 2000.0000 1090.7500 750.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 2000.0000 1393.8333 1583.3333 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 2000.0000 1393.8333 1583.3333 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== NH 0503-056 01/07/99 2.00 1600.0000 1580.0000 1100.0000 STE C510-011 01/07/99 1.00 1600.0000 2988.0320 1124.1600 STA 0711-013 N & S OF LIMON 01/14/99 3.00 1500.0000 1293.0000 1400.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 3.00 3000.0000 1937.5000 1000.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 1.00 3000.0000 6500.0000 7500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 2130.0000 1918.0283 1802.4160 IM 0703-252 I-70, US 6 & SH 119 04/01/99 1.00 2500.0000 2757.5000 3000.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 280 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4.00 2500.0000 2540.0000 1750.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 1.00 2000.0000 3225.4729 1500.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 1.00 2300.0000 1625.0000 1950.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 1.00 3000.0000 3110.0000 2550.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 2475.0000 2716.0082 2000.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 2.00 2500.0000 1725.0000 1575.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 1.00 3000.0000 2500.0000 2500.0000 NH 0342-034 Kersey East Widening 07/08/99 2.00 2500.0000 2637.0050 1500.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 6.00 2000.0000 4345.7143 4000.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 4.00 2500.0000 2625.0000 3200.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 1.00 2000.0000 1090.3333 2100.0000 C R400-085 R4, STENCIL MARKING 08/26/99 3.00 2000.0000 764.2857 500.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 4.00 2500.0000 2794.0000 3200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 2200.0000 2898.0595 2416.6667 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 2.00 1500.0000 1559.0962 1293.7500 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 2.00 2500.0000 2620.0000 1400.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 2.00 3000.0000 2415.3125 2500.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 1.00 1500.0000 1683.3333 1200.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 1.00 1000.0000 1970.0000 2000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 4.00 2200.0000 2165.0000 1060.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 5.00 1500.0000 2000.0000 2000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 2108.3333 2024.9557 1485.6250 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45.00 2208.8889 2420.3870 1957.8147 =============== 630-80359 Port Mesg Panel Day ==================================================== NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 40.00 250.0000 281.3333 174.0000 STA 0711-013 N & S OF LIMON 01/14/99 50.00 250.0000 198.8333 200.0000 STA 079A-009 N. OF BENNETT 02/04/99 50.00 200.0000 261.2500 300.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 20.00 125.0000 323.5000 325.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 160.00 218.7500 240.3030 240.3750 IM 0703-252 I-70, US 6 & SH 119 04/01/99 45.00 300.0000 362.8125 250.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 281 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 30.00 350.0000 245.0000 135.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 340.00 250.0000 184.1750 170.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 415.00 262.6506 194.8382 176.1446 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 100.00 250.0000 131.2500 78.7500 NH 0342-034 Kersey East Widening 07/08/99 80.00 300.0000 190.0450 225.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 14.00 350.0000 209.7143 190.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 60.00 250.0000 187.0000 176.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 254.00 271.2598 174.6773 153.9173 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 165.00 180.0000 152.6585 144.9000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 20.00 300.0000 445.0000 310.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 60.00 250.0000 178.5000 125.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 40.00 250.0000 170.0000 170.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 285.00 212.9825 167.2350 155.8193 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,114.00 245.6014 187.0064 175.1019 =============== 630-80360 Drum Channel Dev Each =================================================== NH 0503-056 01/07/99 10.00 60.0000 126.0000 110.0000 STE C510-011 01/07/99 9.00 80.0000 73.2900 67.4500 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 50.00 65.0000 48.3333 35.0000 STA 0711-013 N & S OF LIMON 01/14/99 200.00 60.0000 61.2333 50.0000 STA 079A-009 N. OF BENNETT 02/04/99 30.00 70.0000 117.2500 105.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 30.00 60.0000 62.5000 70.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 191.00 80.0000 112.5000 125.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 520.00 68.7500 75.2980 81.8886 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 18.00 75.0000 65.9243 106.2000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 50.00 50.0000 75.9475 90.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 100.00 70.0000 99.2000 116.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 50.00 70.0000 65.1750 50.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 282 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 345.00 75.0000 52.0000 51.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 563.00 71.4476 64.0392 67.6849 ER 5502-036 09/30/99 25.00 50.0000 50.0000 50.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 25.00 70.0000 57.2875 50.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 50.00 80.0000 64.3333 63.0000 C R100-053 Region 1 Drainage & Str.s 07/08/99 100.00 70.0000 75.0000 75.0000 NH 0342-034 Kersey East Widening 07/08/99 200.00 60.0000 68.2117 50.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 100.00 60.0000 77.1429 100.0000 STS R600-126 *Region 6 Signal Imp.s 07/22/99 50.00 70.0000 82.2750 69.5500 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 15.00 750.0000 81.6667 65.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 30.00 60.0000 51.5000 49.5000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 50.00 60.0000 63.7500 35.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 20.00 70.0000 88.5800 80.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 50.00 70.0000 84.7750 69.5500 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 10.00 75.0000 60.3333 66.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 60.00 80.0000 44.8000 50.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 655.00 81.2214 67.5436 62.8015 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 30.00 60.0000 57.2300 49.5000 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 100.00 75.0000 60.0000 60.0000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 25.00 80.0000 75.0000 70.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 280.00 60.0000 54.3123 49.6800 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 200.00 75.0000 81.6000 70.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 200.00 65.0000 60.2725 35.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 50.00 60.0000 66.9167 67.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 25.00 50.0000 69.5000 60.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 10.00 70.0000 20.0000 20.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 50.00 75.0000 64.0000 60.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 25.00 65.0000 54.5200 80.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 500.00 75.0000 63.3500 60.4000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 32.00 60.0000 55.2822 30.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 30.00 50.0000 66.0000 66.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,527.00 69.3157 61.0879 55.8974 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,265.00 71.9816 64.2789 63.4545 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== NH 0503-056 01/07/99 2.00 110.0000 165.0000 120.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 283 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== STE C510-011 01/07/99 1.00 100.0000 96.2620 84.3100 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 3.00 80.0000 71.0000 58.0000 STA 0711-013 N & S OF LIMON 01/14/99 25.00 60.0000 85.6667 70.0000 STA 079A-009 N. OF BENNETT 02/04/99 10.00 80.0000 139.0000 116.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 200.00 70.0000 56.4000 63.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 6.00 90.0000 205.0000 210.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 247.00 70.4453 65.2857 69.9122 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 6.00 80.0000 77.9900 130.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 6.00 65.0000 98.7975 100.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 4.00 80.0000 79.2500 60.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 74.3750 83.1766 101.2500 ER 5502-036 09/30/99 10.00 72.0000 72.0000 72.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 10.00 100.0000 75.5725 72.0000 NH 0342-034 Kersey East Widening 07/08/99 3.00 75.0000 101.3333 100.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 12.00 70.0000 87.2857 120.0000 C 0252-326 LARKSPUR REST AREA SOUTH 07/29/99 3.00 90.0000 92.3333 80.0000 STA 0061-065 *KEYSTONE VILLAGE SKI AREA 08/05/99 5.00 80.0000 78.8333 71.5000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 20.00 100.0000 40.1667 53.0000 C 0702-221 FRISCO ROUNDABOUT 08/19/99 5.00 100.0000 99.6500 90.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 63.00 88.1746 74.1835 78.2540 STA 0061-065 KEYSTONE VILLAGE SKI AREA 10/07/99 5.00 80.0000 76.9025 71.5000 STA 149A-017 DRAINAGE IN SOUTH FORK 10/14/99 4.00 90.0000 106.6667 80.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 10.00 80.0000 67.0738 62.1000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 4.00 70.0000 25.0000 25.0000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 25.00 85.0000 76.2000 70.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 10.00 100.0000 77.0000 70.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 10.00 60.0000 90.0000 90.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 58.00 85.6034 73.3509 66.3534 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 384.00 75.8073 68.8057 72.0490 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== BR 0503-052 US 50 E OF SALIDA 05/20/99 16.00 80.0000 81.3500 60.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16.00 80.0000 81.3500 60.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 284 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 25.00 120.0000 64.9067 90.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 120.0000 64.9067 90.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41.00 104.3902 73.3935 78.2927 =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== STE C510-011 01/07/99 50.00 25.0000 39.9420 56.2100 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 340.00 25.0000 19.0000 16.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 4,340.00 25.0000 25.0000 25.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,730.00 25.0000 24.9642 24.6830 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 100.00 25.0000 26.4500 28.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4,000.00 18.0000 23.8000 25.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 2,110.00 20.0000 27.3110 25.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 22,165.00 23.0000 18.0400 17.5000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,375.00 22.0791 20.1026 19.1520 ER 5502-036 09/30/99 230.00 22.0000 22.0000 22.0000 NH 0342-034 Kersey East Widening 07/08/99 500.00 17.0000 18.3417 20.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 2,800.00 20.0000 21.4857 15.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3,530.00 19.7054 21.0777 16.1643 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1,400.00 20.0000 20.4754 30.9900 CC 2254-061 I-225 AT ALAMEDA 10/28/99 5,000.00 20.0000 17.0450 17.0000 STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 500.00 25.0000 20.0000 20.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 200.00 20.0000 27.7250 35.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 6,000.00 25.0000 34.4250 20.7000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 150.00 25.0000 23.6867 17.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 285 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80370 Conc Barrier (Temp) Lin Foot =============================================== M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 1,150.00 20.0000 22.0000 22.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 13,250.00 22.5094 22.9431 20.5386 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 49,885.00 22.3024 21.2549 19.8333 =============== 630-80380 Traffic Cone Each =================================================== NH 0503-056 01/07/99 300.00 13.0000 11.0000 8.0000 STE C510-011 01/07/99 50.00 16.0000 18.5720 16.8600 NH 0342-033 EAST OF GREELEY IRRIG 01/07/99 100.00 15.0000 13.0000 12.0000 STA 0711-013 N & S OF LIMON 01/14/99 300.00 15.0000 18.0167 14.0000 STA 079A-009 N. OF BENNETT 02/04/99 100.00 15.0000 24.3750 26.0000 NHS 025-1(136) EL MORO REST AREA 02/18/99 40.00 14.0000 15.5900 13.6500 C 5502-033 OURAY TO MONTROSE CNTY LN 03/11/99 200.00 15.0000 7.6250 8.0000 CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 200.00 18.0000 13.2500 17.0000 SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 100.00 17.0000 20.5000 21.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,390.00 15.1511 14.6737 13.5892 IM 0703-252 I-70, US 6 & SH 119 04/01/99 200.00 20.0000 21.8125 20.0000 STE C540-007 FAIRPLAY- ALMA, BIKETRAIL 04/08/99 50.00 20.0000 15.7600 21.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 75.00 20.0000 19.2625 18.0000 IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 300.00 15.0000 18.8000 18.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 100.00 15.0000 14.6100 12.0000 MC 029A-001 AIRPORT RD/SPRING CREEK 05/20/99 60.00 16.0000 17.1329 20.0000 C R600-116 EAST OF ARAPAHOE RD/HAVANA 05/20/99 80.00 14.0000 19.5000 12.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 300.00 15.0000 20.5000 20.5000 SHE R300-055 VARIOUS IN/NEAR GRAND JCT 06/17/99 60.00 20.0000 21.4286 5.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,225.00 16.5551 18.8559 17.6408 ER 5502-036 09/30/99 50.00 11.0000 11.0000 11.0000 NH 5502-032 CRIBWALL SOUTH OF OURAY 07/01/99 50.00 18.0000 12.5575 11.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 500.00 16.0000 15.5833 15.7500 C R100-053 Region 1 Drainage & Str.s 07/08/99 100.00 15.0000 20.0000 20.0000 SHE R200-076 Region 2 Striping 07/08/99 1,022.00 14.0000 16.2500 20.0000 NH 0342-034 Kersey East Widening 07/08/99 30.00 16.0000 39.5883 25.0000 STA R400-047 E & W OF STERLING REST AREAS 07/08/99 100.00 15.0000 18.0833 13.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 200.00 15.0000 16.7071 16.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 286 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 100.00 15.0000 22.5000 17.0000 IM 0703-263 HOGBACK PARK & RIDE 08/12/99 100.00 15.0000 14.0000 8.0000 C C060-025 FORT COLLINS SH 14/I-25 08/19/99 50.00 15.0000 12.8333 13.0000 C R200-078 LAMAR-PUEBLO-FLOR. SIGNALS 08/19/99 140.00 17.5000 14.3333 12.0000 C R400-085 R4, STENCIL MARKING 08/26/99 120.00 15.0000 20.0000 10.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 150.00 15.0000 23.2500 17.0000 C 0241-036 SH_24 GDRAIL,LAKE/EAGLE COUNT 09/16/99 125.00 15.0000 18.8333 22.0000 STS 0504-036 R2 (SH50) SAFETY IMPROVEMENT 09/16/99 50.00 15.0000 20.4000 10.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,637.00 14.9272 16.9374 16.7785 STE C010-043 E&W OF COLFAX SIGNALS 10/07/99 100.00 15.0000 18.0000 18.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 200.00 15.0000 14.4138 13.4600 AQC 0831-082 SH 83 COTTONWOOD-BAYOU GULCH 10/28/99 50.00 20.0000 16.5000 15.0000 SHE 096A-031 SH 96, PUEBLO OVERLAY 10/28/99 20.00 14.0000 15.9400 14.0000 NH 2854-076 4 SITES, CONIFER TO FAIRPLAY 10/28/99 100.00 15.0000 19.4000 18.0000 CC 2254-061 I-225 AT ALAMEDA 10/28/99 300.00 15.0000 15.4913 15.0000 NH 2854-080 US 285 FAIRPLAY N & S 11/18/99 200.00 15.0000 13.9167 8.0000 IM 0705-072 I-70 W OF FLAGLER 11/18/99 200.00 15.0000 18.2600 15.0000 STM 392A-011 WINDSOR SIGNALS 11/18/99 100.00 15.0000 11.9725 10.5000 STA 086A-035 SH 86 IMPROVEMENTS 12/02/99 100.00 15.0000 17.6600 16.0000 STA 149A-016 POWDERHORN NORTH AND SOUTH 12/09/99 150.00 15.0000 15.2000 13.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 20.00 15.0000 15.6867 12.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 500.00 15.0000 17.2000 14.8000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 30.00 17.0000 18.3678 18.0000 M 04-001 *US 34 BRIDGE REHABILITAION 12/16/99 400.00 15.0000 18.0000 18.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,070.00 15.1401 15.8377 14.1072 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,322.00 15.3022 16.5311 15.5621 =============== 630-80391 Channel Dev (Fixed) Each =================================================== NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 231.00 75.0000 127.6000 128.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 231.00 75.0000 127.6000 128.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 20.00 50.0000 80.4689 55.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 50.0000 80.4689 55.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 251.00 73.0080 121.2452 122.1833 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 287 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== SHE R300-054 REGIONWIDE STRIPING PROJECT 04/29/99 1.00 6000.0000 42500.0000 30000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 6000.0000 42500.0000 30000.0000 IM 0252-327 S. of Monument, Safety Impr. 07/01/99 1.00 5000.0000 9183.3333 15750.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 5000.0000 9183.3333 15750.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5500.0000 28221.4286 22875.0000 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== C R400-081 R4 EPOXY STRIPING 04/22/99 40.00 1000.0000 1400.0000 200.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 1000.0000 1400.0000 200.0000 SHE R200-076 Region 2 Striping 07/08/99 80.00 750.0000 925.0000 1000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 80.00 750.0000 925.0000 1000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 6.00 7000.0000 1176.5000 106.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 7000.0000 1176.5000 106.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 126.00 1126.9841 1060.8534 703.4603 =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== SP 0821-047 S.H. 82 SNOWMASS CREEK E/W 03/18/99 3.00 5000.0000 4150.0000 5000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 5000.0000 4150.0000 5000.0000 STA 0852-081 LOUVIERS NORTH INTERSECTION 04/08/99 2.00 4000.0000 4143.0000 4375.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 288 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85006 Impact Atten (Sand Fill) (Temp) Each =================================================== IM R600-113 R6 GUARDRAIL IMPROVEMENTS 04/22/99 4.00 3500.0000 5506.0000 8000.0000 BR 0503-052 US 50 E OF SALIDA 05/20/99 2.00 4000.0000 3205.5000 2800.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 3750.0000 4320.2917 5793.7500 NH 0342-034 Kersey East Widening 07/08/99 3.00 3500.0000 5310.1150 6000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 3500.0000 5310.1150 6000.0000 BRS-RS(CX)0012(27) E. OF STONEWALL 12/09/99 2.00 3500.0000 3183.1150 2900.0000 BR 0403-034 N OF I-70, W OF GOLDEN 12/16/99 2.00 5000.0000 3958.5089 1500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 4250.0000 3648.3513 2200.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 4027.7778 4287.3197 4897.2222 =============== 630-85010 Impact Atten (Temp) Each =================================================== CC 0703-253 I-70, DENVER WEST BRIDGE REPA 03/18/99 1.00 5000.0000 5335.0000 4000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.0000 5335.0000 4000.0000 NH 4701-95 C 470 MORRISON RD TO I 70 06/17/99 4.00 14000.0000 7930.0000 6650.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 14000.0000 7930.0000 6650.0000 BR 0243-054 FALCON AREA BRIDGES 07/15/99 14.00 5000.0000 4411.4286 4000.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14.00 5000.0000 4411.4286 4000.0000 FC-NH(CX) 024-3(036) SH 24 & I-70, W OF LIMON 10/21/99 1.00 18000.0000 5897.4215 6210.0000 COLORADO DEPARTMENT OF TRANSPORTATION 13:07 Wednesday, April 12, 2000 289 ITEM UNIT COSTS BY PROJECTS -- 1999 COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-85010 Impact Atten (Temp) Each =================================================== CC 2254-061 I-225 AT ALAMEDA 10/28/99 4.00 15000.0000 6749.9138 9000.0000 NH 0062-011 US 6, UNION TO WADSWORTH 12/16/99 2.00 13000.0000 7695.0000 8480.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 14857.1429 6683.4664 8452.8571 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 26.00 9038.4615 5524.9348 5606.5385 =============== 630-86800 Traffic Signal (Temp) LUMP SUM =============================================== STS R600-126 *Region 6 Signal Imp.s 07/22/99 1.00 16000.0000 10397.5000 10550.0000 STS R600-126 *Region 6 Signal Imp.s 09/16/99 1.00 16000.0000 10390.5000 10515.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 0.00 . . . STA 2873-103 N/O VIRGINIA DALE AT DALE CR 11/18/99 1.00 15000.0000 46500.0000 46500.0000 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.0000 46500.0000 46500.0000 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.0000 46500.0000 46500.0000