Cost Data Book Section One Bid Project Contractor Locations Regions Terrain # of Awarded *Index Letting Number Bid 00010601 IM 0704-190 ASPHALT PAVING CO. I-70,SH2 TO I-270 6 U 5 $3,646,951.80 92.90 00010603 R600-133 COLORADO STRIJPE WRIGHT LTD R-6 FREEWAY STRIPING 6 U 3 $1,396,000.00 105.36 00010604 R600-134 KOLBE STRIPING INC. R-6 ARTERIAL STRIPING 6 U 2 $1,241,760.00 92.38 00010605 SHE R500-039 MARK RITE LINES OF MONTANA, INC. R5-EPOXY PVT 5 R 4 $997,266.00 69.45 00010606 SHE R500-043 WARNING LITES & EQUIPMENT, INC. R5-SIGN REPLACEMENT 5 R 7 $398,440.00 74.16 00010607 STA 165A-006 K. R. SWERDFEGER, INC. PUEBLO COUNTY SLIDE 2 R 6 $199,802.10 93.66 00010608 NH 1603-014 D.G. HUSKIN CONSTRUCTION CO. SH10 & US160 E&W OF WALSNBRG 2 R 5 $2,959,600.17 75.45 00010609 STA 0091-015 ASPHALT PAVING CO. FRISCO & BRECKENRIDGE OVERLAY 1 M 4 $1,345,629.50 100.19 00010610 STR 0343-017 LAFARGE dba WESTERN MOBILE NORTHERN AKRON TO WRAY 4 P 3 $3,693,844.43 88.74 00011302 NH 050A-005 KIRKLAND CONSTRUCTION NW OF PUEBLO 2 R 5 $2,815,677.70 89.98 00011305 M 05-001 ARMOR COATINGS, INC. ALAMOSA JOINT & CRACK SEALANT 5 P 5 $222,145.42 63.20 00011306 MC 0711-013 TLM CONSTRUCTORS, INC. DAM BET ORDWAY & ROCKY FORD 2 P 8 $227,569.55 88.56 00011307 M 06-001 HALLMARK, INC. SH 121, BROOMFIELD 6 U 2 $612,459.80 97.62 00011308 STA 1151-010 EVEN CONST INC. dba EVEN-PREISSER, SH 115&STARR RANCH,SAFETY 2 R 4 $472,765.95 101.00 INC. 00012001 IM 0252-329 SEMA CONSTRUCTION, INC. COLO. SPGS. I-25 NB 2 R 6 $13,635,156.32 84.24 00012002 IM 0702-222 LAFARGE dba WESTERN MOBILE NORTHERN EAGLE TO AVON 3 M 4 $5,223,168.97 85.53 00012003 IM 0251-157 SCHMIDT CONSTRUCTION COMPANY I-25 N/O PUEBLO 2 P 4 $4,768,496.39 84.13 00012004 M 02-001 TLM CONSTRUCTORS, INC. REGION 2 BRIDGE DECK REPAIRS 2 R 2 $166,533.00 124.45 00012005 M 02-002 TLM CONSTRUCTORS, INC. REGION 2 BRIDGE JNT REPAIRS 2 R 2 $176,271.00 100.12 00012006 STA 0131-040 BURDICK PAVING, INC. MEEKER 3 R 8 $1,029,865.12 69.29 00012007 STA 141A-027 D.G. HUSKIN CONSTRUCTION CO. SH 141, MINOR OVERLAY 5 M 6 $1,556,918.71 89.75 00012008 NH 0402-057 CONNELL RESOURCES, INC. W SIDE OF RABBIT EARS 3 M 5 $1,987,231.10 84.22 00012009 NH 0252-331 SCHMIDT CONSTRUCTION COMPANY NEVADA AVE N/O I-25 2 U 5 $1,224,477.50 98.99 00012701 STA 149A-018 D.G. HUSKIN CONSTRUCTION CO. CREEDE - NORTH 5 M 4 $2,788,822.08 97.22 00012703 IM 0703-248 PCL CIVIL CONSTRUCTORS, INC. WHEATRIDGE NOISEWALL 6 U 9 $1,448,805.25 79.46 00012704 SHE R600-141 DKS ENTERPRISES INC. SIGNAL AT I 25 / HWY 7 6 P 3 $179,300.25 71.19 00012705 NH 0501-042 ELAM CONSTRUCTION, INC. SE OF GRAND JCT 3 R 2 $1,373,126.70 91.48 00012706 BR 0641-010 COLORADO CONSTRUCTORS, INC. BETWEEN RANGELY AND MEEKER 3 R 7 $447,071.20 101.15 00012707 IM 0703-264 KIMSEY ELECTRICAL CONTRACTING SOUTH BORE TUNNEL LIGHTING 1 M 2 $7,479,437.00 76.50 00021001 M 06-002 RANDALL & BLAKE, INC. I-76, I-70 & I-225 BRIDGE REHAB 6 U 4 $521,691.00 98.09 00021002 M 04-002 BEST-WAY PAVING CO. R-4 EXP JOINTS INSTALLATION 4 R 4 $94,865.76 63.60 00021003 M 04-001 KIEWIT WESTERN CO US 34 BRIDGE REHABILITATION 4 R 4 $473,841.50 103.78 00022401 SHE R300-060 MARK RITE LINES OF MONTANA, INC. R-3 STRIPING 3 M 1 $1,371,053.41 81.71 00022402 STA 1192-008 KIEWIT WESTERN CO SH 119,BLACK HAWK-MISSOURI LK 1 M 1 $2,713,984.50 117.05 00022403 NH 0703-262 ROCKY MOUNTAIN SIGNING CO. INC. GEORGETOWN TO IDAHO SPRINGS 1 M 1 $746,301.41 93.52 00030201 C M240-047 LAWRENCE CONSTRUCTION CO. COLO SPGS, POWERS BLVD 2 U 12 $2,007,400.07 73.54 00030202 C 0852-041 DONE RIGHT STRIPING & BARRICADE, INC. STRIPING,GREELEY BYPASS 4 R 5 $348,320.00 55.14 00030203 STA 0831-083 JACKSON CONST. MGMT. CHATFIELD MTNCE FACILITY 6 U 2 $236,904.95 110.11 00030901 CR 400-103 HALCO PATCHING & SEALING, INC. CRACK SEAL - R4 4 R 6 $135,770.00 70.35 00030902 SHE 1602-072 COMMERCIAL ROCK PRODUCTS, INC. E/O DURANGO ROCK FALL MAT. 5 R 8 $474,398.00 100.04 00030903 BR 067A-010 BLUE RIDGE CONSTRUCTION, INC. TROUT CRK BRDG REPLACEMENT 2 M 11 $1,663,166.37 98.31 00040601 NH 0505-032 A & S CONSTRUCTION CO. & AFFILIATED LAS ANIMAS 2 P 5 $2,587,000.00 105.02 CO. 00040602 SP 0821-053 SEMA CONSTRUCTION, INC. SH 82 ABC TO BUTTERMILK 3 R 3 $11,366,679.65 117.04 00041302 NH 0503-058 LAFARGE dba WESTERN MOBILE NORTHERN CANON CITY TO COTOPAXI 2 M 5 $4,262,199.28 93.38 00041303 SHE R300-061 WARNING LITES & EQUIPMENT, INC. R3 SIGN REPLACEMENT 3 M 4 $815,640.00 76.66 00042001 IM 2706-030 HAMON CONTRACTORS, INC. I - 270 EXTENSION, PH II & III 6 U 11 $20,935,636.04 90.18 00042003 NH 0404-036 ASPHALT SPECIALTIES CO., INC. COLFAX, TABOR TO KIPLING 6 U 4 $1,423,249.00 89.07 00042004 NH 0243-062 EDWARD KRAEMER & SONS INC. PLATTE/POWERS INTERCHG,COLO SPGS 2 U 8 $10,451,623.57 74.42 00042701 IM R400-091 IN-LINE TRAFFIC MARKING CO., INC. R-4 PAVEMENT MARKING 4 R 3 $1,071,900.00 81.98 00042702 STA 145A-026 LAFARGE dba WESTERN MOBILE NORTHERN LIZARD HEAD PASS 5 M 6 $2,485,525.50 111.36 00042703 IM 0704-196 POWER ELECTRIC COMPANY I-70 & E-470 VMS 1 U 6 $354,926.05 96.31 00042704 STA 062A-009 D.G. HUSKIN CONSTRUCTION CO. SH 62, EAST OF PLACERVILLE 5 M 6 $2,376,437.52 107.53 00042706 BR 067A-008 LAWRENCE CONSTRUCTION CO. SOUTH OF FLORENCE 2 R 12 $1,872,723.39 79.37 00050401 IM 0704-184 CASTLE ROCK CONSTRUCTION I-70 PEORIA-EAST 1 U 4 $8,286,657.80 79.54 00050402 SHE R600-135 KOLBE STRIPING INC. REGION 6 SIGNING, FY 2000 6 U 3 $139,670.20 65.13 00051101 STA 0852-085 KIEWIT WESTERN CO SANTA FE NEAR CHATFIELD 1 U 2 $549,463.00 87.42 00051103 NH R300-070 ELAM CONSTRUCTION, INC. GRAND JUNCTION VARIOUS LOCS. 3 U 2 $2,805,934.30 99.83 00051104 MTCE 02-003 LAFARGE dba WESTERN MOBILE SOUTHERN SH 67, TELLER COUNTY 2 M 4 $734,531.65 98.10 00051105 C R200-092 KOLBE STRIPING INC. REGIONWIDE STRIPING 2000 2 P 2 $1,444,904.20 86.78 00051801 PLH-FH-065A-01D.G. HUSKIN CONSTRUCTION CO. SH65, GRAND MESA 3 M 6 $1,842,704.78 109.75 00051802 R 400-090 KOLBE STRIPING INC. R4 WEST STENCIL MKGS 4 P 5 $248,604.25 76.05 00051803 IM R400-093 COLORADO BARRICADE CO., INC. R4 SIGN UPGRADE 4 P 4 $967,676.50 100.54 00051804 SHE 141A-026 MYR GROUP, INC. dba Sturgeon Electric GRAND JUNCTION SIGNALS 3 U 3 $93,346.00 99.62 00060101 C R300-071 WAY WESTERN L.L.C. R3 FENCING 3 M 3 $404,771.50 77.24 00060801 STA 0402-060 INTERMOUNTAIN SLURRY SEAL, INC. NORTH OF KREMMLING 3 M 4 $835,538.00 100.60 00060802 STU R600-146 W.L. CONTRACTORS, INC. REGIONWIDE VAR MSG SIGNS 6 U 3 $294,523.00 98.48 00060803 STA 0961-005 LAFARGE dba WESTERN MOBILE NORTHERN SH 96, TOWNER 2 P 6 $1,648,226.00 106.95 00061502 STA 3851-012 TLM CONSTRUCTORS, INC. SH 385, BURLINGTON 1 P 3 $2,739,142.00 110.68 00061503 CM 240-055 ELECTRICAL EXCELLENCE COLO SPGS INTERSECT. 2 U 3 $787,729.99 106.43 00062202 STA 0821-057 ELAM CONSTRUCTION, INC. GLENWOOD SOUTH 3 M 3 $2,271,045.70 79.90 00062901 C C4701-093 CONCRETE EXPRESS, INC. CHATFIELD BIKE TRAIL 6 U 11 $497,119.55 93.44 00062902 NH 0701-154 M.A. CONCRETE CONSTRUCTION, INC. GRAND JUNCTION OVERLAY 3 U 2 $1,527,699.25 87.04 00070601 CSW00-164 WARNING LITES & EQUIPMENT, INC. STATEWIDE ART.INT.SIGNS 6 U 4 $918,480.00 106.15 00072001 STA 086A-031 LAFARGE dba WESTERN MOBILE NORTHERN ELIZABETH, E & W 1 R 2 $2,239,198.45 98.07 00072003 NH 0405-028 KIEWIT WESTERN CO COLFAX, TOWER TO I-70 1 U 5 $896,256.80 83.89 00072701 NH 0243-060 C & K OF FOUNTAIN, INC. SH 24, W OF FALCON TO PEYTON 2 P 9 $3,150,394.20 119.04 00072703 IM 0703-250 RANDALL & BLAKE, INC. STRAIGHT CRK / I-70 SLOPE REHAB 1 M 4 $1,712,891.00 128.98 00072704 C 1603-017 ASPHALT CONSTRUCTORS INC. FT. GARLAND 5 P 2 $769,619.05 103.55 00072705 C6662-007 A & S CONSTRUCTION CO. & AFFILIATED OVERLAY, N/O CAHONE-UTAH 5 M 7 $4,237,531.00 86.00 CO. 00072706 STA 0741-012 GRIMM CONSTRUCTION COMPANY, INC. SH 74, KITTREDGE 1 M 4 $414,736.90 109.01 00080301 NHB 0821-052 AMES CONSTRUCTION, INC. SH 82 SNOWMASS CANYON 3 M 3 $93,398,000.00 106.08 00080303 IM 0703-260 YENTER COMPANIES, INC. GEORGE TOWN ROCK FALL FENCE 1 M 3 $301,117.97 56.31 00080304 C 0403-043 KIEWIT WESTERN CO EAST OF BLACKHAWK 1 M 1 $892,319.37 90.64 00081001 NH 1602-074 KIEWIT WESTERN CO WOLF CREEK PASS UPPER NARROWS 5 M 4 $10,346,810.80 85.63 00081002 IM0252-321 PCL CIVIL CONSTRUCTORS, INC. 5TH ST.OVERPASS-CASTLE ROCK 1 R 8 $3,277,942.00 88.03 00081003 NH 2854-068 LAWRENCE CONSTRUCTION CO. FOXTON RD. TO EAGLE CLIFF RD. 1 M 5 $21,100,930.37 101.23 00081701 IM 0252-214 CENTRIC-JONES, LLC RAMPS, H AT COLFAX & A AT 6TH 6 U 4 $6,984,230.09 91.07 00081702 SHE R500-047 MARK RITE LINES OF MONTANA, INC. R5 - EPOXY 5 R 4 $182,563.00 67.09 00083103 C 133A-027 YENTER COMPANIES, INC. SH133 GUNNISON COUNTY 3 M 3 $273,461.20 82.95 00090702 MC 0502-051 KAESS CONTRACTING, INC. EAST OF MONTROSE 3 R 3 $1,084,340.00 123.38 00091401 NH 2873-109 YENTER COMPANIES, INC. LAFAYETTE INTERSECTION 4 R 2 $408,882.07 99.46 00091402 NH 0341-052 MARQUO, INC. R4 SIGNING 4 U 5 $121,860.10 107.03 00091403 MTCE 05-004 BFC, INC. R-5 JOINT & CRACK SEAL 5 M 3 $577,509.00 82.74 00092801 NH 2873-104 ASPHALT SPECIALTIES CO., INC. LOVELAND TO CAMPION 4 R 9 $8,759,789.75 70.06 00092802 SHE 0505-034 CARDER, INC. SH 50 E OF LAMAR AT WAL-MART 2 P 4 $235,346.22 94.18 00100501 NH 0761-164 CONCRETE WORKS OF COLORADO INC. WIGGINS REST AREA 4 R 4 $2,919,432.11 101.37 00100502 SHE 402A-004 MOUNTAIN CONSTRUCTORS, INC. SE OF LOVELAND 4 P 4 $212,459.00 88.16 00101201 NH 0403-039 CONCRETE WORKS OF COLORADO INC. EMPIRE DRAINAGE 1 M 5 $572,051.98 114.11 00101902 BR 0504-029 TARCO, INC. SH50 & SANTAFE DRIVE INT. 2 U 8 $8,987,666.74 97.99 00101904 C R200-101 KOLBE STRIPING INC. R-2, SIGN MTCE 2 R 5 $598,760.00 137.85 00102602 IM 0762-041 CASTLE ROCK CONSTRUCTION ATWOOD TO US 6 4 P 4 $21,197,303.87 104.18 00102603 IM R100-066 UNITED RENTALS TECHNOLOGIES, INC. R1-STRIPING 1 R 3 $1,428,556.00 91.32 00102604 R600-149 MYR GROUP, INC. dba Sturgeon Electric SH 121, SH 88 & US 6: UPGRADE SIG 6 U 4 $764,938.50 110.79 00102605 C 110-013 MYR GROUP, INC. dba Sturgeon Electric SIGNALS AT SH58, SH93, &SH26/US40 6 U 4 $585,689.35 109.60 00102607 STA 119A-045 YENTER COMPANIES, INC. US6 & SH119 RCKFALL MITIGATN 1 M 3 $308,946.51 89.48 00110901 C030-020 LAFARGE dba WESTERN MOBILE NORTHERN R-4 OVERLAY, WELD COUNTY 4 R 6 $6,048,484.40 105.39 00110902 BR 144A-018 LAWRENCE CONSTRUCTION CO. NW OF F. MORGAN 4 P 12 $2,167,349.73 101.11 00111604 STA 0362-019 LAFARGE dba WESTERN MOBILE NORTHERN LAST CHANCE - E/O ANTON 4 P 5 $5,330,589.10 98.21 00111605 C M356-018 MYR GROUP, INC. dba Sturgeon Electric SH287, SH7 TRAFFIC SIGNALS 6 P 0 $249,428.47 87.50 00111606 CC 2873-110 JALISCO INTERNATIONAL, INC. COLFAX / FEDERAL INT 6 U 8 $1,598,073.03 101.15 00111607 R 600-156 RANDALL & BLAKE, INC. R-6 BRIDGE DECK REPAIR 6 U 3 $1,295,609.00 72.66 00113001 BR 0401-016 CIVIL CONSTRUCTORS, INC. EAST OF MAYBELL 3 R 8 $779,011.70 118.91 00113002 STU C100-011 ASPHALT SPECIALTIES CO., INC. ARAPAHOE & PARKER RD. 6 U 8 $2,080,794.90 110.82 00113003 NH 0252-335 KIEWIT WESTERN CO NEVADA AVE-COLO SPGS 2 U 3 $1,621,938.00 85.76 00113004 C R400-111 ARMOR COATINGS, INC. R-4 CRACK SEAL FY 2001 4 P 0 $263,275.20 117.98 00113006 STA C 370-004 LAWSON CONSTRUCTION CO. SH 6 PHILLIPS CO 4 P 5 $7,033,260.32 95.71 00120701 STA 095A-004 AGGREGATE INDUSTRIES - WCR, INC, SHERIDAN, HAMPDEN TO EVANS 6 P 6 $1,425,374.96 101.08 00120702 NH 2854-084 A & S CONSTRUCTION CO. & AFFILIATED FAIRPLAY N&S II 1 M 6 $1,127,000.00 92.85 CO. 00120703 NH 0242-033 SCHMIDT CONSTRUCTION COMPANY US 24 W/O MANITOU SPRINGS 2 P 5 $4,231,645.82 72.49 00120704 NH 0505-033 KIRKLAND CONSTRUCTION US 50, WEST OF GRANADA 2 P 6 $2,397,947.45 68.52 00121401 STA 1211-053 INTERSTATE HIGHWAY CONSTRUCTION WADSWORTH, BOWLES TO 470 6 U 4 $4,923,611.98 95.37 00121403 NH 0702-217 GRANITE CONSTRUCTION COMPANY GLENWOOD CANYON RESURFACING 3 M 4 $10,597,597.00 106.48 00121404 STM 067A-021 KIRKLAND CONSTRUCTION E/O BEULAH & FLORENCE S 2 P 4 $1,038,350.75 91.64 00121405 STA 0961-009 LAFARGE dba WESTERN MOBILE SOUTHERN PUEBLO 4TH ST 2 U 2 $710,668.26 98.36 00122101 STA 059A-027 RITCHIE PAVING, INC. KIT CARSON TO I-70 (SH 59) 1 P 8 $2,586,296.41 79.62 00122103 STA 177A-002 ASPHALT SPECIALTIES CO., INC. SH 177, BELLEVIEW TO HAMPDEN 6 U 4 $1,599,990.00 94.22 00122104 STA 0402-062 D.G. HUSKIN CONSTRUCTION CO. JCT 134 TO TABERNASH 3 R 6 $3,117,314.54 95.94 00122105 STE C200-003 HENSEN CONSTRUCTION & DEVELOPMENT DURANGO PED BRIDGE 5 M 1 $394,775.00 97.90 CORPOR Total No. of Projects =128 Avg. Cost Per Projects $3,321,121.23 Total Awarded Bid =$425,103,517.07 Average # of Bidders = 4.6 *Index = 100 X Low Bid / Engr.Est Page 7 of 7 Cost Data Book Part Two Project Cost Categorized by Five Major Sections* Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00010601 IM 0704-190 001 $228,941 $0 $1,725,095 $0 $1,692,915 $3,646,952 I-70,SH2 TO I-270 00010603 R600-133 017 $525,000 $0 $0 $0 $871,000 $1,396,000 REGION 6 FREEWAY STRIPING 00010604 R600-134 005 $425,250 $0 $0 $0 $816,510 $1,241,760 REGION 6 ARTERIAL STRIPING 00010605 SHE R500-039 017 $31,325 $0 $0 $0 $965,941 $997,266 REGION-WIDE PAVEMENT MARKING 00010606 SHE R500-043 022 $9,375 $0 $0 $0 $389,065 $398,440 REGION-WIDE SIGN REPLACEMENT 00010607 STA 165A-006 005 $50,413 $3,600 $17,600 $0 $128,189 $199,802 RYE SLIDE AREA 00010608 NH 1603-14 001 $240,407 $0 $2,089,038 $0 $630,156 $2,959,600 SH 10 and SH 160, Walsenburg E & W 00010609 STA 0091 015 001 $169,410 $1,775 $691,170 $5,386 $477,889 $1,345,630 FRISCO AND BRECKENRIDGE OVERLAYS 00010610 STR 0343-017 001 $89,991 $481,114 $2,637,519 $16,911 $468,310 $3,693,844 S.H. 34 WASHINGTON AND YUMA COUNTIES 00011302 NH 050A-005 001 $249,068 $0 $2,037,726 $2,597 $526,286 $2,815,678 W McCULLOCH BLVD TO BALTIMORE AVE 00011305 M 05-001 022 $0 $0 $221,145 $0 $1,000 $222,145 ALAMOSA JOINT AND CRACK SEALANT 00011306 MC 0711-013 004 $70,089 $1,200 $1,540 $41,059 $113,682 $227,570 Lake Meredith Canal 00011307 M 06-001 022 $157,135 $0 $21,070 $112,515 $321,740 $612,460 SH 121, BROOMFIELD 00011308 STA 1151-010 009 $39,472 $0 $106,799 $192 $326,303 $472,766 SH 115, CHEYENNE MEADOWS/STAR RANCH INTERSECTION 00012001 IM 0252-329 012 $2,617,780 $211,749 $3,814,735 $556,399 $6,434,493 $13,635,156 BIJOU TO FILLMORE (NORTHBOUND) 00012002 IM 0702-222 020 $343,318 $137,260 $3,565,180 $56,973 $1,120,438 $5,223,169 Eagle East Thursday, March 15, 2001 Page 1 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00012003 IM 0251-157 001 $765,567 $0 $2,663,795 $13,232 $1,325,902 $4,768,496 RESURFACING I25-NORTH 00012004 M 02-001 002 $34,625 $0 $44,220 $6,908 $80,780 $166,533 REGION 2 BRIDGE DECK REPAIRS 00012005 M 02-002 002 $32,000 $0 $0 $91,161 $53,110 $176,271 REGION 2 EXPANSION JOINT REPAIRS 00012006 STA 0131-040 021 $6,619 $29,394 $782,541 $0 $211,311 $1,029,865 MEEKER 00012007 STA 141A-027 001 $26,413 $32,224 $1,223,331 $4,656 $270,294 $1,556,919 MINOR OVERLAY HWY 141 00012008 NH 0402-057 001 $38,986 $30,472 $1,529,693 $0 $388,080 $1,987,231 WEST SIDE OF RABBIT EARS 00012009 NH 0252-331 001 $163,689 $0 $576,521 $0 $484,268 $1,224,478 NEVADA AVE, UINTAH-S 00012701 STA 149A-018 001 $48,824 $151,643 $2,235,212 $0 $353,143 $2,788,822 CREEDE NORTH 00012703 IM 0703-248 015 $69,653 $0 $51,506 $337,855 $993,242 $1,452,255 I70 AND TABOR NOISEWALL 00012704 SHE R600-141 009 $2,384 $0 $605 $0 $176,311 $179,300 HWY 7 AT I-25 SIGNAL PLACEMENT 00012705 NH 0501-042 020 $32,585 $50,580 $1,016,665 $0 $273,297 $1,373,127 UNAWEEP - EAST 00012706 BR 0641-010 003 $78,338 $62,145 $52,028 $0 $254,561 $447,071 BOISE CREEK 00012707 IM 0703-264 005 $306,680 $0 $0 $0 $7,172,757 $7,479,437 SOUTH BORE TUNNEL LIGHTING 00021001 M 06-002 002 $104,865 $0 $9,276 $0 $407,550 $521,691 I-76, I-70 & I-225 BRIDGE REHABILITATION 00021002 M 04-002 002 $0 $0 $0 $94,866 $0 $94,866 R-4 EXPANSION JOINTS INSTALLATION 00021003 M 04-001 002 $262,936 $0 $23,850 $39,433 $147,623 $473,842 US 34 BRIDGE REHABILITATION 00022401 SHE R300-060 005 $100 $0 $0 $0 $1,370,953 $1,371,053 PAVEMENT MARKINGS - REGION 3 Thursday, March 15, 2001 Page 2 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00022402 STA 1192-008 010 $867,896 $11,590 $611,912 $37,372 $1,185,215 $2,713,985 BLACKHAWK - NORTH____ 00022403 NH 0703-262 005 $55,637 $0 $0 $0 $690,664 $746,301 FY 00 1-70 SIGNING 00030201 C M240-047 013 $146,668 $0 $26,079 $275,604 $1,559,049 $2,007,400 POWERS - WOODMEN TO RESEARCH (C) 00030202 C 0852-041 005 $500 $0 $0 $0 $347,820 $348,320 UPGRADE STRIPING-GRLY BYPASS 00030203 STA 0831-083 017 $30,938 $5,994 $912 $0 $199,061 $236,905 Chatfield Reservoir COE Maintenance Facility 00030901 C R400-103 020 $0 $0 $127,270 $0 $8,500 $135,770 R-4 CRACK SEAL FY 2000 00030902 SHE 1602-072 020 $174,686 $0 $50,121 $0 $249,591 $474,398 ROCK FALL MITIGATION 00030903 BR 067A-010 003 $473,427 $43,566 $160,032 $399,963 $586,179 $1,663,166 TROUT CREEK BRIDGE REPLACEMENT 00040601 NH 0505-036 004 $373,659 $312,587 $777,473 $0 $1,123,282 $2,587,000 RR OVERPASS TO ARK RIVER BRIDGE 00040602 SP 0821-053 011 $2,696,894 $334,990 $1,703,183 $106,129 $6,525,485 $11,366,680 SH 82, ABC TO BUTTERMILK 00041302 NH 0503-058 001 $201,682 $77,330 $2,556,111 $6,791 $1,420,285 $4,262,199 TEXAS CREEK TO PARKDALE 00041303 SHE R300-061 005 $54,570 $0 $0 $0 $761,070 $815,640 SIGN REPLACEMENT, REGION 3 00042001 IM 2706-030 013 $3,728,332 $275,348 $4,586,951 $2,946,047 $9,398,958 $20,935,636 270 EXTENSION PHASE II AND III 00042003 NH 0404-036 001 $251,163 $14,805 $368,781 $3,660 $784,840 $1,423,249 US 40, TABOR TO KIPLING 00042004 NH 0243-062 012 $2,251,242 $20,968 $1,487,580 $526,553 $6,165,281 $10,451,624 PLATTE/POWERS 00042701 IM R400-091 005 $234,897 $0 $0 $0 $837,003 $1,071,900 R-4 EPOXY PAVEMENT MARKINGS 00042702 STA 145A-026 021 $20,364 $38,088 $1,968,564 $0 $458,510 $2,485,526 MINOR OVERLAY SH 145 Thursday, March 15, 2001 Page 3 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00042703 IM 0704-196 005 $7,837 $0 $5,735 $11,375 $329,979 $354,926 I-70 VMS AT TOWER & AT E-470 00042704 STA 062-009 004 $14,683 $39,037 $1,875,325 $0 $447,393 $2,376,438 SH 62 OVERLAY 00042706 BR 067A-008 003 $216,083 $0 $515,891 $54,621 $1,086,129 $1,872,723 BRIDGES S/O FLORENCE 00050401 IM 0704-184 012 $1,014,211 $24,052 $5,683,451 $120,891 $1,444,053 $8,286,658 Peoria East 00050402 R600-135 009 $24,090 $0 $0 $0 $115,580 $139,670 REGION WIDE SIGN REPLACEMENT 00051101 STA 0852-085 008 $59,297 $2,385 $331,515 $0 $156,266 $549,463 SH85, C470-SOUTH 00051103 NH R300-070 001 $342,861 $16,642 $1,770,757 $10 $675,665 $2,805,934 GRAND JCT. VARIOUS LOCATIONS 00051104 MTCE 02-003 020 $16,548 $33,746 $613,184 $0 $71,054 $734,532 SH 67 ASPHALT OVERLAY 00051105 C R200-092 005 $23,652 $0 $6,732 $0 $1,414,520 $1,444,904 REGIONWIDE STRIPING FY00 00051801 PLH-FH 065A-017 021 $45,800 $225,690 $1,363,879 $0 $207,336 $1,842,705 GRAND MESA 00051802 C R400 090 005 $0 $0 $0 $0 $248,604 $248,604 R-4 STENCIL MARKINGS WEST 00051803 IM R400-093 005 $155,000 $0 $0 $0 $812,677 $967,677 R-4 SIGN UPGRADE 00051804 SHE 141A-026 009 $0 $0 $0 $0 $93,346 $93,346 B.5 RD SIGNAL 00060101 C R300-071 017 $65,352 $0 $0 $0 $339,420 $404,772 REGION WIDE FENCING 00060801 STA 0402-060 021 $0 $150 $488,466 $0 $346,922 $835,538 MUDDY PASS CAMP - EAST 00060802 STU R600 146 017 $9,380 $0 $0 $50,816 $234,327 $294,523 VMS INSTALATION 00060803 STA 0961-007 001 $134,397 $0 $1,281,052 $0 $232,777 $1,648,226 SH 96, TOWNER Thursday, March 15, 2001 Page 4 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00061502 STA 3851-012 012 $258,693 $34,401 $884,718 $15,653 $1,545,677 $2,739,142 8TH AVENUE/BURLINGTON 00061503 CM 240-055 009 $53,839 $0 $215,782 $0 $518,109 $787,730 TRAFFIC SIGNAL/INTERSECTION IMPROVEMENTS 00062202 STA 0821-057 021 $178,517 $74,978 $1,522,313 $0 $495,238 $2,271,046 GLENWOOD SOUTH 00062901 C C4701-093 017 $109,232 $0 $22,398 $0 $365,490 $497,120 CHATFIELD 00062902 NH 0701-154 012 $254,008 $191,590 $381,752 $605 $699,745 $1,527,699 I-70B AT 30 RD. 00070601 C SW00-164 005 $6,600 $0 $0 $0 $911,880 $918,480 ARTERIAL INTERCHANGE SIGNING 00072001 STA 086A-031 020 $104,280 $700 $1,504,305 $14,073 $615,840 $2,239,198 S.H. 86 E.& W. OF ELIZABETH 00072003 NH 0405-028 001 $13,350 $23,220 $716,416 $0 $143,271 $896,257 Colfax, Tower Road to I 70 00072701 NH 0243-060 005 $631,280 $5,168 $986,050 $222,814 $1,305,082 $3,150,394 INTERSECTIONS AND DRAINAGE 00072703 IM 0703-250 016 $1,235,183 $0 $120,900 $12,300 $344,508 $1,712,891 Straight Creek Erosion Control 00072704 C 1603-017 010 $96,683 $72,798 $214,259 $720 $385,159 $769,619 US 160 SIERRA GRANDE HS,CONSTR 00072705 C 6662 - 007 001 $249,573 $261,739 $2,999,279 $0 $726,940 $4,237,531 Cahone to Utah State Line 00072706 STA 0741-012 005 $77,003 $900 $62,246 $0 $274,588 $414,737 SH 74 LEFT TURN LANE-KITTREDGE 00080301 NHB 0821-052 011 $18,092,321 $418,058 $4,497,009 $33,236,653 $37,153,959 $93,398,000 SNOWMASS CANYON 00080303 IM 0703-260 005 $19,633 $0 $6,364 $0 $275,121 $301,118 GEORGETOWN HILL ROCKFALL MITIGATION 00080304 C 0403-043 001 $121,983 $21,285 $401,406 $22,184 $325,461 $892,319 SH 40 OVERLAY 00081001 NH 1602-074 012 $7,008,264 $0 $2,560 $571,715 $2,764,272 $10,346,811 WOLF CREEK PASS UPPER NARROWS Thursday, March 15, 2001 Page 5 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00081002 IM 0252-321 013 $376,811 $0 $115,748 $1,119,908 $1,665,475 $3,277,942 5th Street Overpass 00081003 NH 2854-068 011 $5,732,957 $191,975 $5,878,053 $311,598 $8,986,347 $21,100,930 FOXTON RD. TO EAGLECLIFF RD. 00081701 IM 0252-214 012 $1,546,758 $0 $824,235 $416,465 $4,196,772 $6,984,230 RAMP H AT COLFAX & RAMP A AT 6TH 00081702 SHE R500-047 005 $0 $0 $0 $0 $182,563 $182,563 R5 REGION WIDE EPOXY PAVEMENT MARKING 00083103 C 133A-027 005 $35,021 $0 $0 $33,000 $205,440 $273,461 SH 133, ROCKFALL 00090702 MC 0502-051 022 $203,971 $13,296 $102,069 $87,000 $678,004 $1,084,340 CERRO SUMMIT 00091401 NH 2873-109 015 $187,229 $0 $1,481 $86,196 $133,976 $408,882 287 AT EMMA ST - LAFAYETTE (WALLS) 00091402 NH 0341-052 005 $10,680 $0 $0 $0 $111,180 $121,860 US 34 US 85 INT RE-SIGNING 00091403 MTCE 05-004 022 $0 $0 $212,625 $0 $364,884 $577,509 R-5 REGION-WIDE 00092801 NH 2873-104 011 $2,706,961 $613,294 $2,770,869 $22,843 $2,645,823 $8,759,790 SH 287 S/0 SH 60 TO SH 402 00092802 SHE 0505-034 005 $18,554 $6,896 $93,245 $0 $116,652 $235,346 SH 50 EAST OF LAMAR AT WALMART 00100501 NH 0761-164 014 $384,130 $96,368 $680,326 $0 $1,758,608 $2,919,432 REST AREA - WIGGINS 00100502 SHE 402A-004 005 $37,119 $7,200 $34,320 $0 $133,820 $212,459 SH 402 & LARIMER COUNTY RD(13C) SE/0 LOVELAND 00101201 NH 0403-039 017 $52,622 $0 $64,154 $11,381 $443,895 $572,052 SH 40 - EMPIRE DRAINAGE 00101902 BR 0504-029 003 $1,978,923 $5,008 $742,466 $1,391,319 $4,869,951 $8,987,667 SALT CREEK (STR. L-18-F) 00101904 C R200-101 005 $198,000 $0 $0 $0 $400,760 $598,760 REGION 2 SIGN REPLACEMENT 00102602 IM 0762-041 003 $3,753,143 $390,380 $11,731,400 $444,762 $4,877,619 $21,197,304 ATWOOD TO US 6 (STERLING) Thursday, March 15, 2001 Page 6 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00102603 IM R100-066 005 $7,500 $0 $0 $0 $1,421,056 $1,428,556 R-1 FY 01 DURABLE STRIPING 00102604 SHE R600-149 009 $43,571 $0 $0 $53,000 $668,368 $764,939 SH 121 & SH 88 UPGRADE SIGNALS 00102605 C C110-013 009 $27,845 $1,070 $13,080 $13,420 $530,275 $585,689 SIGNALS AT SH58, SH93 & SH26/US40 00102607 STA 119A-045 006 $94,351 $0 $3,600 $0 $210,996 $308,947 US6-SH119 ROCKFALL MITIGATION 00110901 STA C030-020 001 $229,461 $142,182 $4,702,235 $0 $974,606 $6,048,484 SH 52 & 85 WELD CO FY01 00110902 BR 144A-018 003 $385,514 $30,851 $158,750 $341,423 $1,250,812 $2,167,350 S PLATTE R & BIJOU CANAL 00111604 STA 0362-019 021 $202,875 $147,890 $3,970,664 $11,475 $997,686 $5,330,589 JCT SH 71 EAST FY 00 00111605 C M356-018 009 $13,469 $0 $0 $7,094 $228,865 $249,428 SH 287, SH 7 TRAFFIC SIGNALS 00111606 CC 2873-110 018 $368,245 $0 $189,633 $14,500 $1,025,696 $1,598,073 COLFAX AND FEDERAL INTERCHANGE IMPROVEMENTS 00111607 R 600-156 002 $412,457 $0 $93,252 $225,000 $564,900 $1,295,609 REGION 6 BRIDGE DECK REHAB 00113001 BR 0401-016 003 $169,293 $20,320 $38,009 $4,608 $546,783 $779,012 DECEPTION CREEK BRIDGE REPLACEMENT 00113002 STU C100-011 010 $378,181 $8,775 $652,191 $34,617 $1,007,032 $2,080,795 ARAPAHOE/PARKER INTERSECTION IMPV 00113003 NH 0252-335 001 $185,789 $0 $1,100,229 $0 $335,920 $1,621,938 Nevada Avenue, Uintah-N 00113004 C R400-111 022 $0 $0 $243,275 $0 $20,000 $263,275 REGION 4 CRACK SEALING FY 2001 00113006 STA C370-004 001 $89,816 $63,000 $5,733,945 $0 $1,146,499 $7,033,260 U.S. 6 PHILLIPS CO. 00120701 STA 095A-004 001 $241,540 $0 $536,587 $7,528 $639,719 $1,425,375 Sheridan, Hampden to Evans 00120702 NH 2854-054 001 $32,825 $42,125 $722,116 $0 $329,934 $1,127,000 FAIRPLAY N. & S. (II) Thursday, March 15, 2001 Page 7 of Prj. Num. Work Earth Work Section Bases Pavements Structures Miscellaneous Total Bid Locations Type 200 Section 300 Section 400 Section 500 Section 600 Letting Cost 00120703 001 $433,077 $0 $2,975,152 $0 $823,417 $4,231,646 U.S. 24 W/O MANITOU SPRINGS 00120704 NH 0505-033 001 $194,278 $0 $1,846,691 $0 $356,978 $2,397,947 US 50, WEST OF GRANADA 00121401 STA 1211-053 001 $504,385 $1,334 $3,515,694 $0 $943,254 $4,964,667 SH 121: C 470 to Parkhill 00121403 NH 0702-217 020 $1,475,228 $324,477 $5,826,352 $408,683 $2,562,858 $10,597,597 GLENWOOD CANYON 00121404 STM 067A-021 001 $80,978 $0 $687,132 $0 $270,241 $1,038,351 FLORENCE S & E/O BEULAH 00121405 STA 0961-009 001 $112,526 $0 $359,046 $0 $239,096 $710,668 ARKANSAS B TO FOUNTAIN B 00122101 STA 059A-027 001 $89,090 $0 $1,983,056 $9,511 $504,640 $2,586,296 KIT CARSON TO I-70-SH59 00122103 STA 177A-002 001 $205,629 $0 $775,585 $0 $618,776 $1,599,990 SH 177, BELLEVIEW TO HAMPDEN 00122104 STA 0402-062 001 $26,637 $94,889 $2,508,278 $0 $487,511 $3,117,315 JCT 134 TO TABERNASH 00122105 STE C 200-003 003 $14,130 $1,798 $315 $19,946 $358,586 $394,775 DURANGO PEDESTRIAN BRIDGE * Refer to Item Book, Section Index Page TOTAL ---->> $72,664,993 $5,978,085 $131,922,427 $45,091,965 $169,490,553 $425,148,023 Thursday, March 15, 2001 Page 8 of COLORADO DEPARTMENT OF TRANSPORTATION BRIDGE COST PER SQUARE FEET (01/01/00 THROUGH 12/31/00) DATE LET PROJECT PROJECT BRIDGE ID TER- LENGTH WIDTH TOTAL AREA TOTAL COST PER NUMBER LOCATION RAIN FT FT SQ FT COST SQ FT BRIDGE REPAIR 5/4/2000 IM 0704-184 I-70 PEORIA-EAST F-20-AX U 93.5 42 3,927.00 $106,029.00 $27.00 F-20-AY U 93.5 42 3,927.00 $106,029.00 $27.00 F-20-BG U 69.5 42 2,919.00 $93,937.00 $32.18 F-20-BI U 69.5 42 2,919.00 $92,735.00 $31.77 F-20-AT U 94 42 3,948.00 $113,117.00 $28.65 F-20-AU U 94 42 3,948.00 $113,117.00 $28.65 F-20-BU U 127.5 38 4,845.00 $4,212.00 $0.87 F-20-BV U 127.5 38 4,845.00 $4,212.00 $0.87 7/27/2000 NH 0243-060 SH 24, W OF FALCON TO PEYTON I-18-G P 25 29 725.00 $7,856.00 $10.84 I-18-I P 94 29 2,726.00 $29,528.00 $10.83 12/7/2000 STA 095A-004 SHERIDAN BLVD FROM BEAR CREEK F-16-FH P 107 37 3,959.00 $70,067.00 $17.70 F-16-FI P 107 37 3,959.00 $70,493.00 $17.81 2/10/2000 M 04-001 US 34 BRIDGE REHABILITAION C-18-AV R 225 38 8,550.00 $188,177.00 $22.01 C-18-BB R 205 44 9,020.00 $185,325.00 $20.55 8/17/2000 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH F-16-DX U 153.75 13.8 2,121.75 $263,933.00 $124.39 F-16-EC U 220 23 5,060.00 $147,028.00 $29.06 F-16-JX U 623.25 60 37,395.00 $1,224,536.00 $32.75 11/16/2000 STA 0362-019 JCT SH 71 EAST FY00 F-22-F P 73 32 2,336.00 $41,021.00 $17.56 F-22-E P 163 29 4,727.00 $45,270.00 $9.58 F-22-V P 71 29 2,059.00 $16,402.00 $7.97 F-23-F P 94 29 2,726.00 $29,246.00 $10.73 F-23-D P 195 30 5,850.00 $61,780.00 $10.56 F-23-G P 39 44 1,716.00 $99,070.00 $57.73 F-23-H P 23 40 920.00 $86,048.00 $93.53 1/13/2000 NH 050A-005 NW OF PUEBLO K-18-O R 108 30 3,240.00 $15,460.00 $4.77 K-18-CW R 189 42 7,938.00 $34,423.00 $4.34 K-18-AC R 184.5 30 5,535.00 $23,074.00 $4.17 8/3/2000 C 0403-043 EAST OF BLACKHAWK F-15-CB M 225 40 9,000.00 $60,135.00 $6.68 F-15-CN M 167 32 5,344.00 $21,963.00 $4.11 1/6/2000 STR 0343-017 AKRON TO WRAY D-24-B P 249 25 6,225.00 $26,139.00 $4.20 D-24-A P 21 29 609.00 $26,422.00 $43.39 11/16/2000 R 600-156 REGION 6 BRIDGE DECK REHAB E-17-JP U 218 130 28,340.00 $25,609.00 $0.90 E-17-IQ U 156 134.5 20,982.00 $13,521.00 $0.64 E-17-HU U 210 54 11,340.00 $29,051.00 $2.56 E-17-HT U 210 54 11,340.00 $21,151.00 $1.87 E-17-HB U 464 34 15,776.00 $34,555.00 $2.19 E-17-AS U 77.5 34 2,635.00 $41,294.00 $15.67 F-17-GO U 166.5 47 7,825.50 $20,893.00 $2.67 F-16-BM U 121 65 7,865.00 $121,912.00 $15.50 F-16-EK U 176.5 72.08 12,722.70 $21,638.00 $1.70 F-16-FY U 148.83 34 5,060.51 $43,995.00 $8.69 F-16-FZ U 148.83 34 5,060.51 $38,682.00 $7.64 F-16-AM U 167 34 5,678.00 $126,406.00 $22.26 F-16-AY U 167 34 5,678.00 $164,523.00 $28.98 F-16-I U 128 42 5,376.00 $55,264.00 $10.28 F-16-J U 128 42 5,376.00 $64,247.00 $11.95 F-17-GO U 166.5 47 7,825.50 $10,282.00 $1.31 F-17-GO U 166.5 47 7,825.50 $27,393.00 $3.50 F-17-GO U 166.5 47 7,825.50 $27,793.00 $3.55 7/27/2000 MP 0702-224 EMERG. BRIDGE REPAIR MTN. F-11-AL M 518 38 19,684.00 $30,971.00 $1.57 F-12-X M 554 48 26,592.00 $54,783.00 $2.06 F-13-O M 288 41.8 12,038.40 $48,786.00 $4.05 F-11-AN M 748 38 28,424.00 $21,880.00 $0.77 F-11-AV M 724 38 27,512.00 $22,617.00 $0.82 F-11-AK M 518 38 19,684.00 $15,078.00 $0.77 WEIGHTED AVERAGE COST: 471,484.87 $4,489,108.00 $9.52 BRIDGE DECK REPLACEMENT 1/13/2000 M 06-001 SH 121, BROOMFIELD E-16-HR U 453 28 12,684.00 $70,428.00 $5.55 E-16-HS U 468 40 18,720.00 $82,707.00 $4.42 E-16-HV U 232 28 6,496.00 $94,591.00 $14.56 E-16-FK U 231 30 6,930.00 $129,279.00 $18.65 E-16-IM U 161 54 8,694.00 $116,865.00 $13.44 WEIGHTED AVERAGE COST: 53,524.00 $493,870.00 $9.23 POST TENSIONED BOX GIRDER 1/20/2000 IM 0252-329 COLO. SPGS. I-25 NB I-17-LR R 207.08 62.5 12,942.50 $994,308.00 $76.83 I-17-LT R 181 62.5 11,312.50 $914,095.00 $80.80 4/20/2000 IM 2706-030 I-270 EXTENSION PH II & III E-17-QD U 158.55 28 4,439.40 $269,690.10 $60.75 E-17-QB U 148.6 59 8,767.40 $478,045.10 $54.53 E-17-QC U 148.6 94.53 14,047.16 $794,109.10 $56.53 E-17-QG U 163 28 4,564.00 $265,336.00 $58.14 E-17-QF U 200 28 5,600.00 $341,242.30 $60.94 4/20/2000 NH 0243-062 PLATTE/POWERS INTERCHG,COLO SP I-18-AC U 266.5 133 35,444.50 $2,219,993.00 $62.63 WEIGHTED AVERAGE COST: 97,117.46 $6,276,818.60 $64.63 PRECAST SEGMENTAL BOX GIRDER 8/3/2000 NHB 0821-052 SH 82 SNOWMASS CANYON G-09-J M 410 39 15,990.00 $1,980,013.00 $123.83 G-09-K M 410 39 15,990.00 $1,733,791.00 $108.43 G-09-L M 203 41 8,323.00 $1,065,257.00 $127.99 G-09-M M 483 48.25 23,304.75 $2,149,114.00 $92.22 G-09-N M 950 39 37,050.00 $4,113,900.00 $111.04 G-09-O M 950.2 41 38,958.20 $4,101,791.00 $105.29 WEIGHTED AVERAGE COST: 139,615.95 $15,143,866.00 $108.47 PRESTRESS GIRDER (BOX SECTION) 10/19/2000 BR 0504-029 SH50 & SANTA FE DRIVE INT L-18-BE U 113 112 12,656.00 $921,595.00 $72.82 3/9/2000 BR 067A-010 TROUT CREEK BRDG REPLACEMENT H-16-I M 90.5 43 3,891.50 $276,577.00 $71.07 8/17/2000 IM 0252-214 COLFAX TO I 25 SB RAMP H F-16-QJ U 256.1 33 8,451.30 $545,691.00 $64.57 9/3/2000 NH 2854-068 FOXTON ROAD TO EAGLE CLIFF ROAD F-15-DJ U 54.4 116.5 6,337.60 $689,997.00 $108.87 F-15-DI U 61 104.37 6,366.57 $751,640.00 $118.06 F-15-DG U 74.45 116.5 8,673.43 $769,571.00 $88.73 4/27/2000 BR 067A-008 SOUTH OF FLORENCE K-16-AP R 97.9 43 4,209.70 $245,065.93 $58.21 WEIGHTED AVERAGE COST: 50,586.10 $4,200,136.93 $83.03 PRESTRESS GIRDER (I-SECTION G-72) 3/2/2000 C M240-047 COLO SPGS, POWERS BLVD I-17-NE U 300.04 134.33 40,304.37 $1,711,857.00 $42.47 10/19/2000 BR 0504-029 SH50 & SANTA FE DRIVE INT L-18-BD U 310.03 112 34,723.36 $1,830,297.00 $52.71 9/3/2000 NH 2854-068 FOXTON ROAD TO EAGLE CLIFF ROAD F-15-DH U 198.3 46.25 9,171.38 $619,828.00 $67.58 10/26/2000 IM 0762-041 I 76 IMPROVEMENTS S. OF STERLING B-23-BA P 113.52 41 4,654.32 $396,948.00 $85.29 B-23-BB P 113.52 41 4,654.32 $396,948.00 $85.29 B-24-AD P 88.5 41 3,628.50 $245,565.50 $67.68 B-24-AI P 88.5 41 3,628.50 $245,565.50 $67.68 B-24-AU P 88.5 41 3,628.50 $233,205.00 $64.27 B-24-AV P 88.5 41 3,628.50 $233,205.00 $64.27 B-24-AW P 88.5 41 3,628.50 $232,219.00 $64.00 B-24-AX P 88.5 41 3,628.50 $232,219.00 $64.00 B-24-AY P 88.5 41 3,628.50 $230,605.00 $63.55 B-24-AZ P 88.5 41 3,628.50 $230,605.00 $63.55 11/9/2000 BR 144A-018 NW OF F. MORGAN C-20-Q P 496.5 37 18,370.50 $928,562.34 $50.55 WEIGHTED AVERAGE COST: 140,906.25 $7,767,629.34 $55.13 MAJOR STRUCTURE CBC OR PIPES 11/9/2000 BR 144A-018 NW OF F. MORGAN C-22-AA P 26.49 62 1,642.38 $186,200.00 $113.37 4/20/2000 NH 0243-062 PLATTE/POWERS INTERCHG,COLO SP I-18-BF U 120 126 15,120.00 $1,230,364.00 $81.37 4/27/2000 BR 067A-008 SOUTH OF FLORENCE K-16-BW R 40 40 1,600.00 $160,844.00 $100.53 K-16-BZ R 32 40 1,280.00 $179,886.00 $140.54 11/30/2000 STA C370-004 SH 6 PHILLIPS CO A-28-Z P 35 88 3,080.00 $241,583.00 $78.44 P 96 16 1,536.00 $160,243.00 $104.32 WEIGHTED AVERAGE COST: 24,258.38 $2,159,120.00 $89.01 FABRICATED STEEL GIRDER 4/20/2000 IM 2706-030 I-270 EXTENSION PH II & III E-17-QT U 332.33 86 28,580.38 $2,454,369.00 $85.88 E-17-QS U 332.33 59 19,607.47 $1,713,394.00 $87.38 8/10/2000 IM 0252-321 5TH ST.OVERPASS-CASTLE ROCK G-17-DA R 562.5 41 23,062.50 $1,731,630.00 $75.08 WEIGHTED AVERAGE COST: 71,250.35 $5,899,393.00 $82.80 Cost Data Book Part Four Item Average Bid Prices # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 201-00000 Clearing and Grubbing 19 19.00 L S $2,323,448.27 $122,286.75 201-00001 Clearing and Grubbing 1 0.50 ACRE $2,016.00 $4,000.00 202-00000 Removal of Structures and Obstructions 8 8.00 L S $317,309.52 $39,663.69 202-00001 Removal of Structure 19 254.00 EACH $198,323.77 $780.80 202-00002 Removal of Structure (Special) 2 2.00 EACH $20,925.00 $10,462.50 202-00010 Removal of Tree 14 706.00 EACH $120,906.36 $171.26 202-00011 Tree Trimming 6 149.00 EACH $47,326.22 $317.63 202-00013 Removal of Erosion Mat 1 100.00 SY $1,200.00 $12.00 202-00015 Removal of Headwall 9 36.00 EACH $38,215.00 $1,061.53 202-00020 Removal of Concrete Box Culvert 2 5.00 EACH $23,177.33 $4,635.47 202-00023 Removal of Embankment Protector Type 3 1 47.00 EACH $12,284.86 $261.38 202-00024 Removal of Embankment Protector Type 5 1 160.00 EACH $18,040.00 $112.75 202-00025 Removal of Ditch Lining 2 664.00 LF $3,644.80 $5.49 202-00026 Removal of Slope and Ditch Paving 5 2,213.00 SY $23,239.36 $10.50 202-00027 Removal of Riprap 1 838.00 SY $8,380.00 $10.00 202-00030 Removal of Water Service 1 3.00 EACH $1,248.00 $416.00 202-00031 Removal of Fire Hydrant 1 1.00 EACH $772.00 $772.00 202-00033 Removal of Pipe 8 58.00 EACH $35,415.00 $610.60 202-00035 Removal of Pipe 30 23,122.00 LF $243,082.54 $10.51 202-00037 Removal of End Section 9 158.00 EACH $18,658.54 $118.09 202-00070 Removal of Barricade 2 5.00 EACH $1,147.76 $229.55 202-00080 Removal of Guard Post 1 3.00 EACH $114.00 $38.00 202-00090 Removal of Delineator 30 4,045.00 EACH $22,804.75 $5.64 202-00150 Removal of Wall 1 2.00 EACH $1,050.00 $525.00 202-00155 Removal of Wall 1 423.00 LF $21,996.00 $52.00 202-00160 Removal of Wall 3 4,629.00 SF $28,999.23 $6.26 202-00165 Removal of Wall 2 2.00 L S $2,100.00 $1,050.00 202-00175 Removal of Concrete 1 1.00 L S $1,000.00 $1,000.00 202-00190 Removal of Concrete Median Cover Material 5 2,987.00 SY $18,666.00 $6.25 202-00195 Removal of Median Cover 3 910.00 SY $6,838.50 $7.51 202-00200 Removal of Sidewalk 20 7,999.50 SY $57,821.10 $7.23 202-00201 Removal of Curb 8 18,401.00 LF $37,531.98 $2.04 Thursday, March 15, 2001 Page 1 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 202-00202 Removal of Gutter 4 5,201.00 LF $24,672.07 $4.74 202-00203 Removal of Curb and Gutter 27 74,348.00 LF $301,010.93 $4.05 202-00204 Removal of Curb, Gutter and Sidewalk 2 1,049.00 LF $9,183.26 $8.75 202-00210 Removal of Concrete Pavement 18 107,579.00 SY $352,654.68 $3.28 202-00215 Removal of Concrete Pavement (Planing) 1 267.00 SY $3,524.40 $13.20 202-00220 Removal of Asphalt Mat 42 836,891.00 SY $1,694,701.06 $2.02 202-00226 Removal of Asphalt Mat (Special) 3 1,309.00 SY $71,870.00 $54.90 202-00240 Removal of Asphalt Mat (Planing) 59 2,893,077.00 SY $3,347,697.31 $1.16 202-00246 Removal of Asphalt Mat (Planing) (Special) 2 2,599.00 SY $26,200.00 $10.08 202-00250 Removal of Pavement Marking 35 1,868,984.00 SF $1,566,341.98 $0.84 202-00400 Removal of Bridge 11 28.00 EACH $1,049,119.50 $37,468.55 202-00410 Removal of Mat From Bridge 2 11,453.00 SY $202,600.00 $17.69 202-00425 Removal of Bridge Railing 15 11,081.00 LF $121,771.19 $10.99 202-00450 Removal of Portions of Present Structure (Class 1) 8 6,754.00 SY $179,955.88 $26.64 202-00454 Removal of Portions of Present Structure (Class 2A) 8 3,058.00 SY $300,287.00 $98.20 202-00456 Removal of Portions of Present Structure (Class 2B) 7 2,262.00 SY $202,054.50 $89.33 202-00460 Removal of Portions of Present Structure (Class 3) 1 7.00 SY $2,450.00 $350.00 202-00462 Removal of Portions of Present Structure (Class 3A) 7 348.00 SY $52,554.10 $151.02 202-00495 Removal of Portions of Present Structure 9 9.00 L S $266,588.39 $29,620.93 202-00500 Removal of Portions of Present Structure 5 24.00 EACH $39,518.75 $1,646.61 202-00502 Removal of Portions of Present Structure 1 9.00 CY $10,800.00 $1,200.00 202-00503 Removal of Portions of Present Structure 3 424.00 SY $54,530.00 $128.61 202-00504 Removal of Expansion Device 3 839.00 LF $49,877.10 $59.45 202-00700 Removal of Light Standard 12 150.00 EACH $20,850.55 $139.00 202-00725 Removal of Existing Lighting System 1 1.00 L S $92,000.00 $92,000.00 202-00750 Removal of Luminaire 3 2,206.00 EACH $191,726.00 $86.91 202-00800 Removal of Overpass Mounted Sign Bracket 1 1.00 EACH $222.60 $222.60 202-00805 Removal of Overhead Sign Structure 5 10.00 EACH $29,525.12 $2,952.51 202-00810 Removal of Ground Sign 53 4,803.00 EACH $195,066.80 $40.61 202-00815 Removal of Sign (Special) 1 2.00 EACH $1,250.00 $625.00 202-00821 Removal of Sign Panel 23 5,816.00 EACH $175,156.68 $30.12 202-00825 Removal of Flashing Beacon 1 3.00 EACH $659.76 $219.92 202-00828 Removal of Traffic Signal Equipment 12 15.00 L S $82,312.46 $5,487.50 202-00831 Removal of Traffic Signal Head 1 7.00 EACH $624.75 $89.25 202-00840 Removal of Traffic Signal Pole 1 2.00 EACH $1,155.00 $577.50 202-00842 Removal of Mast Arm 2 4.00 EACH $1,510.00 $377.50 Thursday, March 15, 2001 Page 2 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 202-00848 Removal of Traffic Signal Controller and Cabinet 2 2.00 EACH $769.50 $384.75 202-00858 Removal of Pedestal Pole 1 3.00 EACH $450.00 $150.00 202-00895 Removal of Impact Attenuator 2 3.00 EACH $2,825.00 $941.67 202-00900 Removal of Concrete Footing 1 1.00 EACH $570.00 $570.00 202-01000 Removal of Fence 35 449,596.50 LF $237,976.70 $0.53 202-01110 Removal of Guardrail Type 1 1 18,193.00 LF $28,744.94 $1.58 202-01130 Removal of Guardrail Type 3 43 173,187.00 LF $396,760.00 $2.29 202-01135 Removal of Guardrail Thrie Beam 1 916.00 LF $2,399.92 $2.62 202-01140 Removal of Guardrail Type 4 13 26,346.00 LF $145,876.04 $5.54 202-01150 Removal of Guardrail Type 5 3 3,802.00 LF $10,359.38 $2.72 202-01300 Removal of End Anchorage 35 600.00 EACH $60,965.08 $101.61 202-01400 Removal of Cattle Guard 2 2.00 EACH $2,053.20 $1,026.60 202-04000 Plug Structure 2 2.00 EACH $749.60 $374.80 202-04001 Plug Culvert 6 25.00 EACH $15,169.00 $606.76 202-04002 Clean Culvert 14 121.00 EACH $129,963.46 $1,074.08 202-04003 Clean Culvert (Special) 1 1.00 EACH $120,000.00 $120,000.00 202-04005 Clean Valve Box 6 77.00 EACH $12,344.80 $160.32 202-04100 Abandon Well 3 9.00 EACH $12,814.64 $1,423.85 202-05100 Sandblasting Reinforcing Steel 5 1,608.00 SY $69,310.00 $43.10 202-05150 Sandblasting 10 277,905.00 SF $169,379.69 $0.61 202-06000 Removal of Detour 1 1.00 L S $66,500.00 $66,500.00 202-06520 Removal of Existing Wall Panels 1 1.00 L S $4,994.55 $4,994.55 202-06530 Clean Drain Pipe (Special) 1 5.00 EACH $11,000.00 $2,200.00 202-07000 Obliterate Old Road 3 3.00 L S $20,140.59 $6,713.53 203-00000 Unclassified Excavation 1 18,235.00 CY $182,350.00 $10.00 203-00010 Unclassified Excavation (Complete In Place) 17 1,649,440.00 CY $8,751,633.70 $5.31 203-00012 Unclassified Excavation (Complete In Place) (Special) 2 217,982.00 CY $1,125,850.00 $5.16 203-00060 Embankment Material (Complete In Place) 44 2,011,688.00 CY $11,673,683.98 $5.80 203-00062 Embankment Material (Complete In Place) (Special) 4 167,007.00 CY $2,629,633.00 $15.75 203-00100 Muck Excavation 17 185,449.00 CY $432,111.68 $2.33 203-00210 Borrow (Complete In Place) 1 6,065.00 CY $51,006.65 $8.41 203-00400 Rock Excavation 3 1,359.00 CY $25,669.32 $18.89 203-00595 Rock Scaling 1 6,425.00 SY $44,975.00 $7.00 203-00600 Stripping 1 160.00 CY $1,699.20 $10.62 203-00710 Clay Plating (Complete In Place) 1 10,900.00 CY $43,600.00 $4.00 203-01100 Proof Rolling 3 140.00 HOUR $10,300.00 $73.57 Thursday, March 15, 2001 Page 3 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 203-01140 Rolling 9 728.00 HOUR $63,510.00 $87.24 203-01500 Blading 48 3,639.00 HOUR $325,672.90 $89.50 203-01510 Backhoe 9 587.00 HOUR $61,788.50 $105.26 203-01515 Backhoe (Landscaping) 2 290.00 HOUR $24,750.00 $85.34 203-01550 Dozing 6 511.00 HOUR $60,815.00 $119.01 203-01555 Dozing (Landscaping) 6 458.00 HOUR $53,488.44 $116.79 203-01580 Truck 1 400.00 HOUR $32,920.00 $82.30 203-01582 Truck (Dump) 4 436.00 HOUR $39,410.00 $90.39 203-01590 Front End Loader (Rubber Tired) 5 361.00 HOUR $44,265.00 $122.62 203-01592 Front End Loader (Special) 1 50.00 HOUR $8,250.00 $165.00 203-01594 Combination Loader 8 730.00 HOUR $64,159.50 $87.89 203-01597 Potholing 34 1,640.00 HOUR $282,027.00 $171.97 203-01600 Crane (Crawler) 1 50.00 HOUR $15,850.00 $317.00 203-01615 Crane (Scaling) 1 100.00 HOUR $37,800.00 $378.00 203-01625 Hydraulic Excavator Scaling 1 20.00 HOUR $5,600.00 $280.00 203-02300 Rock Scaler 8 1,620.00 HOUR $128,973.60 $79.61 203-02310 Scaler Foreman 3 320.00 HOUR $22,852.00 $71.41 203-02330 Laborer 4 910.00 HOUR $26,307.50 $28.91 206-00000 Structure Excavation 34 193,288.30 CY $1,076,080.84 $5.57 206-00010 Structure Excavation (Special) 2 2,570.00 CY $61,718.80 $24.02 206-00050 Structure Backfill (Special) 2 95,471.00 CY $963,370.00 $10.09 206-00060 Structure Backfill (Special) (Flow-Fill) 1 570.00 CY $48,450.00 $85.00 206-00065 Structure Backfill (Flow-Fill) 9 5,368.00 CY $349,745.52 $65.15 206-00100 Structure Backfill (Class 1) 24 172,246.00 CY $2,652,713.15 $15.40 206-00200 Structure Backfill (Class 2) 21 21,542.00 CY $210,894.35 $9.79 206-00360 Mechanical Reinforcement of Soil 15 111,300.00 CY $2,022,357.10 $18.17 206-00505 Filter Material (Special) 2 5,355.00 CY $106,715.00 $19.93 206-00510 Filter Material (Class A) 9 5,749.00 CY $145,238.73 $25.26 206-00520 Filter Material (Class B) 4 307.00 CY $11,199.98 $36.48 206-00530 Filter Material (Class C) 1 1,590.00 CY $36,601.80 $23.02 206-01000 Bed Course Material 3 1,377.00 CY $27,306.00 $19.83 206-01001 Bed Course Material (Special) 2 211.00 CY $7,550.00 $35.78 206-01500 Cofferdam 2 2.00 L S $78,850.40 $39,425.20 206-01600 Temporary Excavation Support 2 2.00 L S $6,300,001.00 $3,150,000.50 206-01750 Shoring 3 3.00 L S $327,096.80 $109,032.27 206-01781 Shoring (Area 1) 1 1.00 L S $100,000.00 $100,000.00 Thursday, March 15, 2001 Page 4 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 206-01782 Shoring (Area 2) 1 1.00 L S $25,000.00 $25,000.00 207-00205 Topsoil 32 202,000.00 CY $1,508,699.34 $7.47 207-00210 Stockpile Topsoil 4 40,665.00 CY $133,287.97 $3.28 207-00305 Wetland Topsoil 6 6,883.00 CY $78,290.20 $11.37 207-00310 Stockpile Wetland Topsoil 6 9,357.00 CY $40,002.95 $4.28 207-00405 Topsoil (Special) 2 40,054.00 CY $760,510.50 $18.99 208-00001 Silt Dike 6 8,085.00 LF $55,398.64 $6.85 208-00005 Erosion Log 2 208.00 LF $2,159.30 $10.38 208-00006 Erosion Log (Special) 1 2,900.00 LF $8,700.00 $3.00 208-00010 Erosion Bales 9 12,775.00 EACH $143,716.90 $11.25 208-00011 Erosion Bales (Weed Free) 30 8,392.00 EACH $112,997.29 $13.46 208-00015 Sand Bag 1 120.00 EACH $3,600.00 $30.00 208-00020 Silt Fence 37 124,556.00 LF $301,351.75 $2.42 208-00030 Sediment Basin 1 7.00 EACH $51,832.90 $7,404.70 208-00033 Sediment Trap 2 19.00 EACH $15,143.08 $797.00 208-00050 Storm Drain Inlet Protection 10 132.00 EACH $59,315.12 $449.36 208-00060 Temporary Slope Drain 1 500.00 LF $14,315.00 $28.63 208-00070 Stabilized Construction Entrance 4 15.00 EACH $48,385.00 $3,225.67 208-00100 Sediment Removal and Disposal 11 11.00 L S $43,040.00 $3,912.73 208-00110 Sediment Removal and Disposal 3 2,110.00 CY $15,668.00 $7.43 208-00200 Erosion Control Supervisor 23 24.00 L S $136,204.40 $5,675.18 208-00205 Erosion Control Supervisor 2 535.00 HOUR $32,770.00 $61.25 209-00000 Water 1 1.60 MGAL $4,320.00 $2,700.00 209-00100 Water (Landscaping) 3 245.00 MGAL $18,760.40 $76.57 209-00600 Dust Palliative (Magnesium Chloride) 3 89,377.00 GAL $38,865.50 $0.43 210-00001 Reset Structure 2 4.00 EACH $5,558.12 $1,389.53 210-00010 Reset Mailbox Structure 7 47.00 EACH $9,875.63 $210.12 210-00011 Reset Mailbox Structure (Type 1) 11 123.00 EACH $20,460.30 $166.34 210-00012 Reset Mailbox Structure (Type 2) 7 21.00 EACH $4,574.00 $217.81 210-00013 Reset Mailbox Structure (Type 3) 6 16.00 EACH $5,469.72 $341.86 210-00015 Reset End Section 6 17.00 EACH $6,974.00 $410.24 210-00030 Reset Water Service 1 4.00 EACH $4,520.00 $1,130.00 210-00050 Reset Fire Hydrant 2 2.00 EACH $5,700.00 $2,850.00 210-00060 Reset Marker 2 42.00 EACH $8,960.00 $213.33 210-00090 Reset Delineator 1 11.00 EACH $220.00 $20.00 210-00415 Repair Rail Expansion Joint 1 26.00 EACH $41,600.00 $1,600.00 Thursday, March 15, 2001 Page 5 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 210-00420 Reset Timbers 2 2.00 L S $16,850.00 $8,425.00 210-00451 Repair Overhead Sign Structure 1 99.00 EACH $198,000.00 $2,000.00 210-00510 Rebuild Portions of Present Structure 1 1.00 L S $33,765.00 $33,765.00 210-00750 Reset Light Standard 6 57.00 EACH $63,407.00 $1,112.40 210-00760 Reset Luminaire 2 4.00 EACH $1,610.00 $402.50 210-00805 Reset Overhead Sign Structure 1 5.00 EACH $43,500.00 $8,700.00 210-00808 Reset Overpass Mounted Sign Bracket 1 1.00 EACH $3,737.56 $3,737.56 210-00810 Reset Ground Sign 35 339.00 EACH $44,452.25 $131.13 210-00815 Reset Sign Panel 15 82.00 EACH $15,674.17 $191.15 210-00825 Reset Flashing Beacon 4 5.00 EACH $4,116.20 $823.24 210-00831 Reset Traffic Signal Head 2 7.00 EACH $6,500.00 $928.57 210-00840 Reset Traffic Signal Pole 1 2.00 EACH $7,040.00 $3,520.00 210-00845 Reset Traffic Signal Controller 1 1.00 EACH $1,400.00 $1,400.00 210-00848 Reset Traffic Signal Controller and Cabinet 1 1.00 EACH $2,288.00 $2,288.00 210-00860 Reset Pedestrian Push Button 1 1.00 EACH $110.00 $110.00 210-00865 Reset Pedestrian Signal Head 1 1.00 EACH $880.00 $880.00 210-00866 Reset Fire Preemption Unit and Timer 1 2.00 EACH $320.00 $160.00 210-00867 Reset Fire Preemption Unit 1 4.00 EACH $2,000.00 $500.00 210-00870 Reset Coordination Unit 3 5.00 EACH $2,215.00 $443.00 210-01000 Reset Fence 11 4,337.00 LF $30,548.94 $7.04 210-01011 Reset Gate 6 19.00 EACH $3,403.48 $179.13 210-01050 Reset Chain Link Fence 2 2,658.00 LF $21,022.80 $7.91 210-01130 Reset Guardrail Type 3 9 19,929.50 LF $193,557.60 $9.71 210-01135 Reset Guardrail Thrie Beam 1 1,144.00 LF $10,479.04 $9.16 210-01140 Reset Guardrail Type 4 2 1,390.00 LF $28,860.00 $20.76 210-01200 Reset End Anchorage 3 20.00 EACH $11,941.60 $597.08 210-01300 Reset Impact Attenuator 2 3.00 EACH $10,700.00 $3,566.67 210-02006 Relay Pipe (6 Inch) 1 600.00 LF $6,078.00 $10.13 210-02008 Relay Pipe (8 Inch) 1 100.00 LF $2,701.00 $27.01 210-02016 Relay Pipe (16 Inch) 1 786.00 LF $39,881.64 $50.74 210-02510 Relay Sprinkler System 1 1.00 L S $1,500.00 $1,500.00 210-02800 Relay Sidewalk 1 7.00 SY $252.00 $36.00 210-02900 Relay Riprap 1 22.00 CY $1,100.00 $50.00 210-04000 Adjust Structure 6 48.00 EACH $30,195.00 $629.06 210-04010 Adjust Manhole 23 399.00 EACH $137,437.02 $344.45 210-04015 Modify Manhole 5 8.00 EACH $10,101.00 $1,262.63 Thursday, March 15, 2001 Page 6 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 210-04016 Modify Manhole (Special) 2 4.00 EACH $8,780.00 $2,195.00 210-04020 Modify Inlet 8 42.00 EACH $55,650.00 $1,325.00 210-04025 Modify Structure 1 3.00 EACH $6,000.00 $2,000.00 210-04030 Modify Guardrail 3 24,752.00 LF $126,585.20 $5.11 210-04050 Adjust Valve Box 20 300.00 EACH $58,690.00 $195.63 210-04200 Adjust Guardrail 6 26,931.00 LF $69,650.10 $2.59 211-00001 Tunnel Excavation 1 916.00 LF $2,931,200.00 $3,200.00 211-00050 Adit Excavation 1 213.00 LF $100,110.00 $470.00 211-01008 Rock Bolt (1 Inch) 1 300.00 LF $6,291.00 $20.97 211-01115 Rock Reinforcement (Number 10) 1 6,000.00 LF $192,000.00 $32.00 211-01121 Rock Reinforcement (Temporary A) 1 24,000.00 LF $264,000.00 $11.00 211-01122 Rock Reinforcement (Temporary B) 1 8,280.00 LF $298,080.00 $36.00 211-01123 Rock Reinforcement (Permanent A) 1 3,894.00 LF $198,594.00 $51.00 211-01124 Rock Reinforcement (Permanent B) 1 1,200.00 LF $37,200.00 $31.00 211-01170 Borehole Extensometers 1 335.00 LF $128,975.00 $385.00 211-01180 Pressure Cell Pairs 1 20.00 EACH $50,000.00 $2,500.00 211-01190 Optical Survey Targets 1 37.00 EACH $1,850.00 $50.00 211-01195 Convergence Reference Point Arrays 1 7.00 EACH $8,400.00 $1,200.00 211-01200 Rock Anchor 2 10,280.00 LF $135,167.00 $13.15 211-02116 Rock Dowel 1 2,500.00 LF $26,750.00 $10.70 211-02300 Grout Test Section 1 267.00 SY $4,402.83 $16.49 211-03005 Dewatering 2 2.00 L S $9,540.00 $4,770.00 212-00005 Seeding (Native) 2 4,590.00 LB $258,735.00 $56.37 212-00006 Seeding (Native) 55 1,053.14 ACRE $880,921.22 $836.47 212-00007 Seeding (Native) (Hydraulic) 1 25.00 ACRE $21,991.75 $879.67 212-00011 Seeding (Lawn) 3 6.57 ACRE $5,042.96 $767.57 212-00015 Seeding (Forbs) 1 5.80 LB $491.09 $84.67 212-00025 Seeding (Shrubs) 2 37.00 LB $10,297.00 $278.30 212-00028 Seeding (Wetlands) 6 2.43 ACRE $4,156.01 $1,710.29 212-00043 Soil Preparation (Native) 1 0.50 ACRE $1,500.00 $3,000.00 212-00047 Soil Preparation (Special) 13 372.82 ACRE $773,729.21 $2,075.34 212-00048 Soil Preparation (Special) 2 26,151.00 CY $423,245.82 $16.18 212-00050 Sod 5 62,454.00 SF $54,247.62 $0.87 213-00000 Mulching 4 23.10 ACRE $10,049.60 $435.05 213-00002 Mulching (Weed Free Hay) 33 898.43 ACRE $392,783.46 $437.19 213-00003 Mulching (Weed Free) 14 300.12 ACRE $153,335.50 $510.91 Thursday, March 15, 2001 Page 7 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 213-00004 Mulching (Weed Free Straw) 6 255.20 ACRE $90,866.00 $356.06 213-00005 Mulching (Decorative) 1 225.00 CF $1,721.25 $7.65 213-00008 Mulching (Wood Chip) 5 35,748.00 CF $52,211.16 $1.46 213-00011 Mulching (Hydraulic) 1 0.07 ACRE $649.24 $9,274.86 213-00061 Mulch Tackifier 50 269,158.00 LB $554,009.05 $2.06 213-00100 Soil Binder 1 25.00 ACRE $15,944.00 $637.76 213-00150 Bonded Fiber Matrix 1 5.00 ACRE $21,441.90 $4,288.38 213-00300 Concrete Landscape Border 1 420.00 LF $1,911.00 $4.55 213-00410 Plastic Landscape Border 1 3,217.00 LF $4,342.95 $1.35 213-00440 Metal Landscape Border (1/8x4 Inch) 1 50.00 LF $598.00 $11.96 213-00700 Landscape Boulder 2 1,485.00 EACH $316,878.00 $213.39 214-00000 Landscape Maintenance 3 3.00 L S $43,774.00 $14,591.33 214-00155 Plant (Ball and Burlap) 2 349.00 EACH $58,725.00 $168.27 214-00210 Deciduous Tree (1 Inch Caliper) 1 22.00 EACH $2,640.00 $120.00 214-00215 Deciduous Tree (1.5 Inch Caliper) 4 412.00 EACH $99,834.20 $242.32 214-00220 Deciduous Tree (2 Inch Caliper) 4 209.00 EACH $43,565.96 $208.45 214-00225 Deciduous Tree (2.5 Inch Caliper) 1 4.00 EACH $2,000.00 $500.00 214-00230 Deciduous Tree (3 Inch Caliper) 1 25.00 EACH $16,625.00 $665.00 214-00260 Deciduous Tree (6 Foot) 2 208.00 EACH $44,723.00 $215.01 214-00310 Deciduous Shrub (1 Gallon Container) 4 4,547.00 EACH $97,969.40 $21.55 214-00350 Deciduous Shrub (5 Gallon Container) 10 16,498.00 EACH $806,254.76 $48.87 214-00370 Deciduous Shrub (7 Gallon Container) 1 20.00 EACH $760.00 $38.00 214-00410 Evergreen Tree (1 Gallon Container) 1 30.00 EACH $810.00 $27.00 214-00450 Evergreen Tree (5 Gallon Container) 1 12.00 EACH $840.00 $70.00 214-00470 Evergreen Tree (7 Gallon Container) 1 60.00 EACH $4,980.00 $83.00 214-00504 Evergreen Tree (4 Foot) (Ball and Burlap) 3 322.00 EACH $87,001.50 $270.19 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) 6 408.00 EACH $142,416.43 $349.06 214-00610 Evergreen Shrub (1 Gallon Container) 2 1,282.00 EACH $36,016.50 $28.09 214-00650 Evergreen Shrub (5 Gallon Container) 5 885.00 EACH $23,957.88 $27.07 214-00850 Ground Cover Vines (5 Gallon Container) 1 21.00 EACH $1,050.00 $50.00 214-00905 Perennials (2.25 Inch Pot) 2 3,400.00 EACH $11,636.00 $3.42 214-00910 Perennials (1 Gallon Container) 2 5,037.00 EACH $65,622.00 $13.03 214-01010 Brush Layer Cutting 9 11,415.00 EACH $61,648.50 $5.40 214-01200 Plant (Tubeling) 3 1,940.00 EACH $11,280.00 $5.81 215-00060 Transplant Tree (3 to 6 Inch) 1 10.00 EACH $5,717.80 $571.78 215-00100 Transplant Tree (Over 6 Inch) 2 7.00 EACH $10,852.50 $1,550.36 Thursday, March 15, 2001 Page 8 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 215-00600 Transplant Plug 1 1,500.00 EACH $4,950.00 $3.30 216-00030 Soil Retention Blanket (Special) 6 50,796.00 SY $153,999.52 $3.03 216-00035 Soil Retention Blanket (Plastic) 2 3,083.00 SY $33,264.07 $10.79 216-00037 Soil Retention Blanket (Coconut) 2 3,006.00 SY $4,797.30 $1.60 216-00039 Soil Retention Blanket (Straw) 4 20,476.00 SY $40,919.62 $2.00 216-00041 Soil Retention Blanket (Straw/Coconut) 16 210,471.00 SY $301,762.64 $1.43 217-00000 Herbicide Treatment 5 104,159.00 SY $8,286.24 $0.08 217-00010 Pre-Emergent Herbicide 1 1,340.00 SY $871.00 $0.65 217-00020 Herbicide Treatment 3 140.00 HOUR $17,100.00 $122.14 250-00010 Environmental Health and Safety Management 8 8.00 L S $42,609.26 $5,326.16 250-00050 Monitoring Technician 6 984.00 HOUR $42,276.00 $42.96 250-00100 Environmental Health and Safety 4 4.00 L S $17,168.00 $4,292.00 250-00110 Health and Safety Officer 14 588.00 HOUR $41,431.00 $70.46 250-00120 Material Sampling and Delivery 5 60.00 EACH $7,352.00 $122.53 250-00200 Material Handling (Stockpile) 3 124.00 CY $5,280.00 $42.58 250-00210 Solid Waste Disposal 6 10,037.00 CY $29,640.00 $2.95 250-00220 Hazardous Waste Disposal 4 17.00 CY $11,040.00 $649.41 304-01000 Aggregate Base Course (Class 1) 1 4.00 TON $120.00 $30.00 304-01005 Aggregate Base Course (Class 1) 1 2,715.00 CY $27,150.00 $10.00 304-02000 Aggregate Base Course (Class 2) 1 2,732.00 TON $27,320.00 $10.00 304-03000 Aggregate Base Course (Class 3) 2 19,777.00 TON $157,170.25 $7.95 304-03005 Aggregate Base Course (Class 3) 2 6,659.00 CY $81,083.00 $12.18 304-06000 Aggregate Base Course (Class 6) 27 228,858.00 TON $2,847,940.78 $12.44 304-06004 Aggregate Base Course (Class 6) 1 69.00 SY $1,069.50 $15.50 304-06007 Aggregate Base Course (Class 6) 11 10,595.00 CY $217,971.30 $20.57 304-06008 Aggregate Base Course (Class 6) (Special) 1 3,605.00 CY $108,150.00 $30.00 304-07000 Aggregate Base Course (Class 7) 9 38,167.00 TON $422,728.55 $11.08 304-07005 Aggregate Base Course (Class 7) 1 915.00 CY $23,790.00 $26.00 304-07009 Aggregate Base Course (Class 7) (Special) 2 13,091.00 TON $176,456.00 $13.48 304-09000 Aggregate Base Course (Special) 11 21,973.50 CY $417,366.20 $18.99 304-09014 Aggregate Base Course (Special) 8 40,408.00 TON $501,666.31 $12.42 304-09020 Permeable Aggregate Base Course 1 378.00 TON $8,883.00 $23.50 304-09055 Aggregate Base Course (Blotter Material) 1 15.00 TON $150.00 $10.00 306-01000 Reconditioning 4 52,464.00 SY $67,227.00 $1.28 307-00250 Processing Fly Ash Treated Subgrade 1 21,000.00 SY $105,000.00 $5.00 308-00100 Processing Cement Treated Base 1 139,012.00 SY $243,271.00 $1.75 Thursday, March 15, 2001 Page 9 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 310-00400 Process Asphalt Mat For Base Course 2 276,818.00 SY $543,571.85 $1.96 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 70 32,240.20 TON $2,865,598.76 $88.88 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 5 15,325.00 SY $230,147.00 $15.02 403-01000 Hot Bituminous Pavement (Asphalt) (3 Year Warranty) 2 174,775.00 TON $5,874,331.00 $33.61 403-01001 Hot Bituminous Pavement 3 Year Warranty 2 2.00 L S $188,854.84 $94,427.42 403-02000 Hot Bituminous Pavement (Special) 1 68,420.00 TON $4,242,040.00 $62.00 403-03000 Hot Bituminous Pavement (Grading C) 1 265.00 TON $23,850.00 $90.00 403-09126 Stone Mastic Asphalt (Asphalt) (Polymer Modified) 1 5,896.00 TON $336,072.00 $57.00 403-09500 Furnish Hot Bituminous Pavement 5 9,133.00 TON $240,428.00 $26.33 403-09551 Place Hot Bituminous Pavement 1 30.00 HOUR $58,050.00 $1,935.00 403-31300 Hot Bituminous Pavement (Grading S) (68) 1 16,700.00 TON $503,505.00 $30.15 403-31400 Hot Bituminous Pavement (Grading SX) (68) 1 36,553.00 TON $939,412.10 $25.70 403-32342 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 64-28) 2 20,715.00 TON $1,027,056.00 $49.58 403-32352 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 58-28) 1 3,600.00 TON $151,200.00 $42.00 403-32353 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 58-22) 4 43,426.00 TON $1,831,682.22 $42.18 403-32354 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 64-22) 1 660.00 TON $44,220.00 $67.00 403-32400 Hot Bituminous Pavement (Grading SX) (76) 3 82,617.00 TON $2,647,578.33 $32.05 403-32455 Hot Bituminous Pavement (Grading SX)(Asphalt) (76)(PG 58-34) 1 44,390.00 TON $1,846,180.10 $41.59 403-33344 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 70-34) 1 10,231.00 TON $464,078.16 $45.36 403-33352 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 58-28) 1 14,209.00 TON $606,724.30 $42.70 403-33353 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 58-22) 3 91,693.00 TON $3,034,166.66 $33.09 403-33354 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 64-22) 3 92,129.00 TON $3,012,908.44 $32.70 403-33400 Hot Bituminous Pavement (Grading SX) (86) 6 190,672.00 TON $5,898,898.70 $30.94 403-33452 Hot Bituminous Pavement (Grading SX)(Asphalt) (86)(PG 58-28) 1 1,700.00 TON $113,900.00 $67.00 403-33711 Hot Bituminous Pavement (Grading S) (75) (PG 58-22) 4 61,789.00 TON $2,213,481.15 $35.82 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 5 111,557.00 TON $3,779,027.90 $33.88 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) 3 55,744.00 TON $2,254,582.30 $40.45 403-33811 Hot Bituminous Pavement (Grading S) (100) (PG 58-22) 1 61,063.00 TON $2,320,394.00 $38.00 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) 8 215,624.27 TON $6,191,443.38 $28.71 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) 3 92,807.00 TON $4,074,592.50 $43.90 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 2 10,638.00 TON $537,108.00 $50.49 403-34324 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(AC-20R) 2 20,932.00 TON $947,194.98 $45.25 403-34342 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 64-28) 3 50,583.00 TON $2,099,759.00 $41.51 403-34352 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 58-28) 1 2,234.00 TON $105,444.80 $47.20 403-34353 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 58-22) 4 134,315.40 TON $4,685,269.01 $34.88 403-34354 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 64-22) 3 23,972.00 TON $932,090.00 $38.88 Thursday, March 15, 2001 Page 10 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 403-34701 Hot Bituminous Pavement (Grading SX) (75) 1 66,756.00 TON $1,475,307.60 $22.10 403-34711 Hot Bituminous Pavement (Grading SX) (75) (PG 58-22) 2 1,153.00 TON $63,180.00 $54.80 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) 2 29,368.00 TON $1,055,720.60 $35.95 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) 1 395.00 TON $35,550.00 $90.00 403-34801 Hot Bituminous Pavement (Grading SX) (100) 1 78,138.00 TON $1,617,456.60 $20.70 403-34831 Hot Bituminous Pavement (Grading SX) (100) (PG 58-34) 1 4,172.00 TON $198,170.00 $47.50 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 1 780.00 TON $34,320.00 $44.00 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) 1 30,313.00 TON $1,333,772.00 $44.00 403-35342 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 64-28) 1 19,500.00 TON $721,500.00 $37.00 403-35345 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 76-28) 4 61,677.00 TON $2,923,720.32 $47.40 403-35400 Hot Bituminous Pavement (Grading SX) (109) 2 68,587.00 TON $1,643,612.00 $23.96 403-35445 Hot Bituminous Pavement (Grading SX)(Asphalt) (109) 1 2,182.00 TON $152,740.00 $70.00 403-36347 Hot Bituminous Pavement (Grading S)(Asphalt)(75)(PG 58-22) 3 6,859.00 TON $436,218.20 $63.60 403-36447 Hot Bituminous Pavement (Grading SX)(Asphalt)(75)(PG 58-22) 1 5,476.00 TON $232,291.92 $42.42 405-00000 Heating and Scarifying Treatment 2 566,415.00 SY $704,346.57 $1.24 405-00100 Heating and Remixing Treatment 3 482,795.00 SY $1,455,066.05 $3.01 408-01000 Hot Poured Joint and Crack Sealant 7 808.70 TON $899,675.62 $1,112.50 409-01010 Cover Coat Material (Type I) 1 9,388.00 TON $154,902.00 $16.50 411-01204 Asphalt Cement (AC-20) (Rubberized) 1 1,457.00 TON $371,535.00 $255.00 411-03100 Asphalt Cement (Scrap Rubber) (Crack Filler) 1 4.00 TON $10,292.00 $2,573.00 411-03342 Asphalt Cement Performance Grade (PG 64-28) 7 9,842.00 TON $2,733,207.89 $277.71 411-03345 Asphalt Cement Performance Grade (PG 76-28) 2 3,535.00 TON $979,342.00 $277.04 411-03352 Asphalt Cement Performance Grade (PG 58-28) 11 15,566.00 TON $3,401,386.22 $218.51 411-03354 Asphalt Cement Performance Grade (PG 64-22) 1 1,747.00 TON $338,358.96 $193.68 411-10253 Emulsified Asphalt (CSS-1H) 6 35,611.00 GAL $51,014.20 $1.43 411-10255 Emulsified Asphalt (Slow-Setting) 56 663,322.00 GAL $679,959.63 $1.03 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerized) 1 33,524.00 GAL $51,962.20 $1.55 411-10300 Emulsified Asphalt (Prime Coat) 3 2,885.00 GAL $2,931.00 $1.02 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerized) 1 268,192.00 GAL $281,601.60 $1.05 411-21020 Liquid Asphaltic Material (MC-70) 7 134,967.00 GAL $230,882.20 $1.71 411-90010 Asphalt Rejuvenating Agent 5 86,829.00 GAL $112,256.05 $1.29 412-00000 Furnish Concrete Pavement 2 124,257.70 CY $6,252,240.50 $50.32 412-00050 Place Concrete Pavement 1 383,804.00 SY $2,924,586.48 $7.62 412-00101 Portland Cement Concrete Pavement 5 Year Warranty 1 197,453.00 SY $78,981.20 $0.40 412-00111 Warranted Portland Cement Concrete Pavement (11 Inch) 1 139,502.00 SY $3,421,984.06 $24.53 412-00113 Warranted Portland Cement Concrete Pavement (13 Inch) 1 57,951.00 SY $1,479,489.03 $25.53 Thursday, March 15, 2001 Page 11 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 412-00600 Concrete Pavement (6 Inch) 10 149,885.80 SY $3,026,660.04 $20.19 412-00605 Concrete Pavement (6 Inch) (Fast Track) 1 8,865.00 SY $177,300.00 $20.00 412-00700 Concrete Pavement (7 Inch) 1 1,203.00 SY $46,917.00 $39.00 412-00800 Concrete Pavement (8 Inch) 6 308,017.00 SY $6,430,171.86 $20.88 412-00801 Concrete Pavement (8 Inch) (Special) 1 5,870.00 SY $287,630.00 $49.00 412-00850 Concrete Pavement (8-1/2 Inch) 1 20,517.00 SY $508,206.09 $24.77 412-00900 Concrete Pavement (9 Inch) 3 134,067.00 SY $2,492,113.96 $18.59 412-00950 Concrete Pavement (9-1/2 Inch) 1 827.00 SY $29,085.59 $35.17 412-01000 Concrete Pavement (10 Inch) 4 182,222.00 SY $5,426,293.18 $29.78 412-01001 Concrete Pavement (10 Inch) (Special) 1 1,367.00 SY $129,865.00 $95.00 412-01050 Concrete Pavement (10-1/2 Inch) 1 4,508.00 SY $157,780.00 $35.00 412-01100 Concrete Pavement (11 Inch) 2 87,886.00 SY $2,802,337.40 $31.89 412-01120 Concrete Pavement (11 Inch) (Fast Track) 1 327.00 SY $20,601.00 $63.00 412-01152 Concrete Pavement (11-1/2 Inch) (Fast Track) 1 3,992.00 SY $259,480.00 $65.00 412-01200 Concrete Pavement (12 Inch) 2 95,634.00 SY $3,366,413.04 $35.20 412-01220 Concrete Pavement (12 Inch) (Fast Track) 2 504.00 SY $54,480.00 $108.10 412-01250 Concrete Pavement (12-1/2 Inch) 1 35,361.00 SY $1,002,130.74 $28.34 420-00000 Geomembrane 1 6,285.00 SY $54,993.75 $8.75 420-00100 Geotextile (Erosion Control) (Class A) 7 11,421.00 SY $18,593.94 $1.63 420-00101 Geotextile (Erosion Control) (Class B) 3 1,617.00 SY $2,760.80 $1.71 420-00110 Geotextile (Drainage) (Class A) 7 3,495.00 SY $24,569.32 $7.03 420-00111 Geotextile (Drainage) (Class B) 4 473.00 SY $2,233.30 $4.72 420-00130 Geotextile (Separator) (Class A) 7 286,491.00 SY $303,709.63 $1.06 420-00131 Geotextile (Separator) (Class B) 1 345.00 SY $724.50 $2.10 420-00200 Geotextile (Weed Barrier) 3 6,088.00 SY $6,432.07 $1.06 420-00300 Geotextile (Reinforcement) 1 17,382.00 SY $78,219.00 $4.50 420-00500 Geotextile (Paving) 9 258,140.00 SY $266,363.72 $1.03 420-00510 Geotextile (Crack Reduction) (High Density) 2 6,892.00 SY $85,534.00 $12.41 501-00000 Steel Sheet Piling (Type I) 2 4,060.00 SF $37,742.00 $9.30 502-00100 Drilling Hole to Facilitate Pile Driving 3 799.00 LF $23,950.00 $29.97 502-00460 Pile Tip 5 435.00 EACH $34,204.48 $78.63 502-01000 Bitumen Coating 1 1,088.00 LF $4,080.00 $3.75 502-11253 Steel Piling (HP 12x53) 5 5,907.00 LF $138,837.40 $23.50 502-11274 Steel Piling (HP 12x74) 5 12,354.00 LF $389,317.69 $31.51 502-14102 Steel Piling (HP 14x102) 2 6,694.00 LF $224,806.00 $33.58 503-00018 Drilled Caisson (18 Inch) 2 589.00 LF $34,739.70 $58.98 Thursday, March 15, 2001 Page 12 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 503-00024 Drilled Caisson (24 Inch) 2 1,663.00 LF $93,553.90 $56.26 503-00030 Drilled Caisson (30 Inch) 3 12,431.00 LF $2,987,965.55 $240.36 503-00036 Drilled Caisson (36 Inch) 6 2,368.00 LF $348,571.42 $147.20 503-00042 Drilled Caisson (42 Inch) 6 2,765.00 LF $1,028,909.52 $372.12 503-00048 Drilled Caisson (48 Inch) 5 1,188.30 LF $196,321.60 $165.21 503-00054 Drilled Caisson (54 Inch) 8 2,007.00 LF $484,026.90 $241.17 503-00060 Drilled Caisson (60 Inch) 1 32.00 LF $50,816.00 $1,588.00 504-03311 Retaining Wall (1)(Alternative Systems) 3 3.00 L S $2,156,000.00 $718,666.67 504-03312 Retaining Wall (2)(Alternative Systems) 2 2.00 L S $1,685,000.00 $842,500.00 504-03313 Retaining Wall (3)(Alternative Systems) 1 1.00 L S $122,000.00 $122,000.00 504-03314 Retaining Wall (4)(Alternative Systems) 1 1.00 L S $1,422,000.00 $1,422,000.00 504-03315 Retaining Wall (5)(Alternative Systems) 1 1.00 L S $1,000,000.00 $1,000,000.00 504-03316 Retaining Wall (6)(Alternative Systems) 1 1.00 L S $146,000.00 $146,000.00 504-03317 Retaining Wall (7)(Alternative Systems) 1 1.00 L S $3,000,000.00 $3,000,000.00 504-03318 Retaining Wall (8)(Alternative Systems) 1 1.00 L S $470,000.00 $470,000.00 504-03319 Retaining Wall (9)(Alternative Systems) 1 1.00 L S $3,300,000.00 $3,300,000.00 504-03320 Retaining Wall (10)(Alternative Systems) 1 1.00 L S $103,000.00 $103,000.00 504-03321 Retaining Wall (11)(Alternative Systems) 1 1.00 L S $237,000.00 $237,000.00 504-03322 Retaining Wall (12)(Alternative Systems) 1 1.00 L S $40,000.00 $40,000.00 504-03323 Retaining Wall (13)(Alternative Systems) 1 1.00 L S $495,000.00 $495,000.00 504-03324 Retaining Wall (14)(Alternative Systems) 1 1.00 L S $4,970,000.00 $4,970,000.00 504-03325 Retaining Wall (15)(Alternative Systems) 1 1.00 L S $295,000.00 $295,000.00 504-03326 Retaining Wall (16)(Alternative Systems) 1 1.00 L S $50,000.00 $50,000.00 504-03327 Retaining Wall (17)(Alternative Systems) 1 1.00 L S $270,000.00 $270,000.00 504-03328 Retaining Wall (18)(Alternative Systems) 1 1.00 L S $200,000.00 $200,000.00 504-03329 Retaining Wall (19)(Alternative Systems) 1 1.00 L S $350,000.00 $350,000.00 504-03330 Retaining Wall (20)(Alternative Systems) 1 1.00 L S $200,000.00 $200,000.00 504-03331 Retaining Wall (21)(Alternative Systems) 1 1.00 L S $600,000.00 $600,000.00 504-03332 Retaining Wall (22)(Alternative Systems) 1 1.00 L S $400,000.00 $400,000.00 504-03333 Retaining Wall (23)(Alternative Systems) 1 1.00 L S $150,000.00 $150,000.00 504-03334 Retaining Wall (24)(Alternative Systems) 1 1.00 L S $300,000.00 $300,000.00 504-03335 Retaining Wall (25)(Alternative Systems) 1 1.00 L S $130,000.00 $130,000.00 504-03336 Retaining Wall (26)(Alternative Systems) 1 1.00 L S $700,000.00 $700,000.00 504-03337 Retaining Wall (27)(Alternative Systems) 1 1.00 L S $460,000.00 $460,000.00 504-03338 Retaining Wall (28)(Alternative Systems) 1 1.00 L S $250,000.00 $250,000.00 504-03339 Retaining Wall (29)(Alternative Systems) 1 1.00 L S $80,000.00 $80,000.00 Thursday, March 15, 2001 Page 13 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 504-03340 Retaining Wall (30)(Alternative Systems) 1 1.00 L S $100,000.00 $100,000.00 504-03341 Retaining Wall (31)(Alternative Systems) 1 1.00 L S $250,000.00 $250,000.00 504-03342 Retaining Wall (32)(Alternative Systems) 1 1.00 L S $900,000.00 $900,000.00 504-03343 Retaining Wall (33)(Alternative Systems) 1 1.00 L S $580,000.00 $580,000.00 504-03344 Retaining Wall (34)(Alternative Systems) 1 1.00 L S $500,000.00 $500,000.00 504-03345 Retaining Wall (35)(Alternative Systems) 1 1.00 L S $250,000.00 $250,000.00 504-03346 Retaining Wall (36)(Alternative Systems) 1 1.00 L S $130,000.00 $130,000.00 504-03347 Retaining Wall (37)(Alternative Systems) 1 1.00 L S $440,000.00 $440,000.00 504-03348 Retaining Wall (38)(Alternative Systems) 1 1.00 L S $350,000.00 $350,000.00 504-03349 Retaining Wall (39)(Alternative Systems) 1 1.00 L S $480,000.00 $480,000.00 504-03350 Retaining Wall (40)(Alternative Systems) 1 1.00 L S $856,000.00 $856,000.00 504-03351 Retaining Wall (41)(Alternative Systems) 1 1.00 L S $128,000.00 $128,000.00 504-04410 Block Facing 8 82,726.00 SF $1,187,290.38 $14.35 504-05000 Wire Mesh 1 30,000.00 SF $33,000.00 $1.10 504-06100 Ground Nailed Wall 2 9,286.00 SF $459,722.03 $49.51 504-08050 Stone Landscape Wall 1 3,000.00 SF $65,970.00 $21.99 506-00000 Riprap 1 28.00 CY $1,400.00 $50.00 506-00010 Riprap (Special) 2 14,347.00 CY $479,740.00 $33.44 506-00012 Riprap (Special) 1 13.00 EACH $5,200.00 $400.00 506-00030 Grouted Riprap 1 3,096.00 CY $356,040.00 $115.00 506-00050 Slope Mattress 1 456.00 CY $82,080.00 $180.00 506-00206 Riprap (6 Inch) 2 252.20 CY $12,600.00 $49.96 506-00209 Riprap (9 Inch) 9 515.00 CY $22,115.08 $42.94 506-00212 Riprap (12 Inch) 13 1,883.20 CY $102,022.68 $54.18 506-00218 Riprap (18 Inch) 10 8,281.00 CY $360,965.16 $43.59 506-00224 Riprap (24 Inch) 3 1,552.00 CY $62,174.00 $40.06 506-00230 Riprap (30 In) 1 2,985.00 CY $91,758.90 $30.74 506-01020 Geogrid Reinforcement 1 7,056.00 SY $58,564.80 $8.30 506-01021 Geogrid Reinforcement (Secondary) 1 1,465.00 SY $4,981.00 $3.40 507-00000 Concrete Slope and Ditch Paving 10 711.20 CY $116,036.41 $163.16 507-00100 Concrete Slope and Ditch Paving (Reinforced) 5 1,666.80 CY $453,855.36 $272.29 507-00105 Concrete Slope and Ditch Paving (Reinforced) (Colored) 1 618.00 CY $197,760.00 $320.00 507-00200 Dry Rubble Slope and Ditch Paving 2 2,988.00 CY $158,862.00 $53.17 507-00350 Grouted Riprap Slope and Ditch Paving 2 60.00 CY $16,250.00 $270.83 507-00400 Bituminous Slope and Ditch Paving (Asphalt) 12 619.10 TON $89,987.02 $145.35 507-00700 Slope and Ditch Paving (Special) 1 389.00 CY $174,540.41 $448.69 Thursday, March 15, 2001 Page 14 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 509-00000 Structural Steel 8 2,852,500.40 LB $3,071,658.19 $1.08 509-00001 Structural Steel (Galvanized) 1 91,270.00 LB $73,016.00 $0.80 509-08100 Provide Temporary Support 1 3.00 L S $225,000.00 $75,000.00 509-50000 Corrugated Steel Bridge Plank 1 72.00 SF $7,992.00 $111.00 512-00101 Bearing Device (Type I) 5 446.00 EACH $118,122.88 $264.85 512-00102 Bearing Device (Type II) 2 35.00 EACH $56,791.27 $1,622.61 513-00600 Bridge Drain 2 8.00 EACH $30,065.80 $3,758.23 513-00690 Bridge Drain (Special) 8 61.00 EACH $176,886.06 $2,899.77 514-00100 Hand Rail 1 187.00 LF $10,285.00 $55.00 514-00200 Pedestrian Railing (Steel) 3 785.00 LF $57,193.44 $72.86 515-00120 Waterproofing (Membrane) 20 59,378.00 SY $482,952.17 $8.13 515-00400 Concrete Sealer 3 12,836.00 SY $60,526.92 $4.72 516-00000 Dampproofing (Asphalt) 1 350.00 SY $3,990.00 $11.40 518-00000 Bridge Compression Joint Sealer 2 234.00 LF $7,514.00 $32.11 518-00106 Waterstop (6 Inch) 3 426.00 LF $3,264.62 $7.66 518-01002 Bridge Expansion Device (0-2 Inch) 8 8,274.00 LF $590,053.66 $71.31 518-01004 Bridge Expansion Device (0-4 Inch) 12 4,033.90 LF $564,608.20 $139.97 518-01006 Bridge Expansion Device (0-6 Inch) 1 64.00 LF $34,560.00 $540.00 518-01009 Bridge Expansion Device (0-9 Inch) 2 185.00 LF $213,891.82 $1,156.17 518-01015 Bridge Expansion Device (0-15 Inch) 1 35.00 LF $56,000.00 $1,600.00 518-03000 Sawing and Sealing Bridge Joint 10 2,809.00 LF $31,835.46 $11.33 601-01000 Concrete Class B 5 297.90 CY $89,785.15 $301.39 601-01025 Concrete Class B (Miscellaneous) 3 240.00 CY $84,500.00 $352.08 601-01040 Concrete Class B (Bridge) 6 6,316.00 CY $2,409,109.88 $381.43 601-01050 Concrete Class B (Wall) 8 7,000.10 CY $1,972,098.43 $281.72 601-03000 Concrete Class D 4 117.00 CY $53,723.78 $459.18 601-03020 Concrete Class D (Miscellaneous) 2 141.00 CY $61,680.00 $437.45 601-03025 Concrete Class D (Miscellaneous) (Colored) 1 4.60 CY $2,530.00 $550.00 601-03030 Concrete Class D (Box Culvert) 17 7,693.00 CY $2,592,413.25 $336.98 601-03040 Concrete Class D (Bridge) 15 34,857.10 CY $14,799,242.84 $424.57 601-03041 Concrete Class D (Bridge) (Special) 2 43.80 CY $84,150.00 $1,921.23 601-03050 Concrete Class D (Wall) 6 937.60 CY $305,921.90 $326.28 601-03052 Concrete Class D (Wall) (Colored) 1 30.00 CY $13,500.00 $450.00 601-03055 Concrete Class D (Wall) (Special) 2 1,129.00 CY $335,883.97 $297.51 601-03540 Concrete Class DT (Deck Topping) 9 1,034.70 CY $428,973.76 $414.59 601-05040 Concrete Class S (Bridge) 1 636.00 CY $255,773.76 $402.16 Thursday, March 15, 2001 Page 15 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 601-06040 Concrete Class SF (Silica Fume Modified) 2 351.00 CY $180,420.75 $514.02 601-06100 Concrete (Patching) 1 6.00 CY $13,200.00 $2,200.00 601-06150 Concrete (Patching) 3 660.00 SF $35,250.00 $53.41 601-06300 Cement Grout 1 1,780.00 CF $44,500.00 $25.00 601-10050 Shotcrete Class I 1 1,056.00 SY $144,672.00 $137.00 601-10065 Shotcrete (3 Inch Min Thick, 4000 psi Min Strength) 1 5,963.00 SY $745,375.00 $125.00 601-10070 Shotcrete (4 Inch Min Thick, 4000 psi Min Strength) 1 1,515.00 SY $356,025.00 $235.00 601-10075 Shotcrete (3 Inch Min Thick, 5000 psi Min Strength) 1 2,030.00 SY $213,150.00 $105.00 601-10200 Mud Jacking 1 60.00 HOUR $24,885.00 $414.75 601-10310 Fly Ash Slurry 3 451.00 CY $48,053.27 $106.55 601-40010 Masonry Wall 1 13,387.00 SF $107,096.00 $8.00 601-40200 Class 5 Finish 2 25,190.00 SF $30,567.96 $1.21 601-40250 Bridge Deck Finish (Sawed Grooves) 3 15,855.00 SY $81,431.40 $5.14 601-40300 Structural Concrete Coating 4 25,271.00 SY $85,751.69 $3.39 601-40301 Structural Concrete Coating 6 255,184.00 SF $137,706.88 $0.54 601-40302 Structural Concrete Coating (Anti-Graffiti) 2 84,786.00 SF $49,050.84 $0.58 601-40400 Structural Concrete Stain 1 441.00 SY $3,528.00 $8.00 602-00000 Reinforcing Steel 30 5,852,826.00 LB $2,702,329.13 $0.46 602-00020 Reinforcing Steel (Epoxy Coated) 25 6,070,430.00 LB $3,259,271.21 $0.54 603-01120 12 Inch Reinforced Concrete Pipe 3 360.00 LF $15,744.48 $43.73 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) 1 14.00 LF $840.00 $60.00 603-01150 15 Inch Reinforced Concrete Pipe 2 145.00 LF $5,543.20 $38.23 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) 1 15.00 LF $666.00 $44.40 603-01180 18 Inch Reinforced Concrete Pipe 10 10,450.00 LF $347,849.52 $33.29 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) 7 2,207.00 LF $83,609.79 $37.88 603-01210 21 Inch Reinforced Concrete Pipe 1 477.00 LF $18,126.00 $38.00 603-01240 24 Inch Reinforced Concrete Pipe 12 16,262.00 LF $758,040.73 $46.61 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) 4 1,527.00 LF $105,292.33 $68.95 603-01275 27 Inch Reinforced Concrete Pipe (Complete In Place) 1 154.00 LF $7,931.00 $51.50 603-01300 30 Inch Reinforced Concrete Pipe 8 5,007.00 LF $266,365.25 $53.20 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) 4 627.00 LF $29,058.00 $46.34 603-01360 36 Inch Reinforced Concrete Pipe 8 2,766.00 LF $207,535.78 $75.03 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) 1 18.00 LF $2,675.34 $148.63 603-01420 42 Inch Reinforced Concrete Pipe 5 1,417.00 LF $109,622.18 $77.36 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) 1 170.00 LF $11,560.00 $68.00 603-01480 48 Inch Reinforced Concrete Pipe 5 2,006.00 LF $199,141.40 $99.27 Thursday, March 15, 2001 Page 16 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) 1 98.00 LF $14,063.00 $143.50 603-01540 54 Inch Reinforced Concrete Pipe 1 501.00 LF $63,156.06 $126.06 603-01545 54 Inch Reinforced Concrete Pipe (Complete In Place) 1 64.00 LF $7,040.00 $110.00 603-01600 60 Inch Reinforced Concrete Pipe 3 614.00 LF $84,950.97 $138.36 603-01660 66 Inch Reinforced Concrete Pipe 1 404.00 LF $69,116.32 $171.08 603-01720 72 Inch Reinforced Concrete Pipe 2 353.00 LF $71,802.00 $203.41 603-01960 96 Inch Reinforced Concrete Pipe 1 322.00 LF $93,380.00 $290.00 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Place) 2 182.00 LF $10,110.00 $55.55 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical 4 1,326.00 LF $81,047.80 $61.12 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical 1 200.00 LF $9,000.00 $45.00 603-02300 38x24 Inch Reinforced Concrete Pipe Elliptical 4 895.00 LF $57,396.00 $64.13 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical 4 1,047.00 LF $98,500.00 $94.08 603-02600 76x48 Inch Reinforced Concrete Pipe Elliptical 1 145.00 LF $72,500.00 $500.00 603-02660 83x53 Inch Reinforced Concrete Pipe Elliptical 1 95.00 LF $27,360.00 $288.00 603-02720 91x58 Inch Reinforced Concrete Pipe Elliptical 1 214.00 LF $51,783.72 $241.98 603-02900 113x72 Inch Reinforced Concrete Pipe Elliptical 1 429.00 LF $142,436.58 $332.02 603-05012 12 Inch Reinforced Concrete End Section 1 1.00 EACH $647.16 $647.16 603-05018 18 Inch Reinforced Concrete End Section 10 46.00 EACH $24,633.00 $535.50 603-05024 24 Inch Reinforced Concrete End Section 11 106.00 EACH $70,514.84 $665.23 603-05030 30 Inch Reinforced Concrete End Section 10 26.00 EACH $20,986.37 $807.17 603-05036 36 Inch Reinforced Concrete End Section 5 13.00 EACH $10,099.49 $776.88 603-05042 42 Inch Reinforced Concrete End Section 3 7.00 EACH $6,944.00 $992.00 603-05048 48 Inch Reinforced Concrete End Section 3 15.00 EACH $25,284.60 $1,685.64 603-05054 54 Inch Reinforced Concrete End Section 2 2.00 EACH $2,563.15 $1,281.58 603-05060 60 Inch Reinforced Concrete End Section 2 3.00 EACH $5,448.00 $1,816.00 603-05072 72 Inch Reinforced Concrete End Section 1 4.00 EACH $14,748.00 $3,687.00 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical 2 3.00 EACH $1,940.00 $646.67 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical 3 16.00 EACH $7,268.00 $454.25 603-05130 38x24 Inch Reinforced Concrete End Section Elliptical 2 6.00 EACH $4,130.00 $688.33 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical 3 5.00 EACH $4,135.00 $827.00 603-05160 76x48 Inch Reinforced Concrete End Section Elliptical 1 2.00 EACH $12,000.00 $6,000.00 603-05166 83x53 Inch Reinforced Concrete End Section Elliptical 1 1.00 EACH $5,100.00 $5,100.00 603-07180 18 Inch Reinforced Concrete Pipe (Jacked) 1 90.00 LF $47,700.00 $530.00 603-07360 36 Inch Reinforced Concrete Pipe (Jacked) 2 474.00 LF $167,743.86 $353.89 603-07600 60 Inch Reinforced Concrete Pipe (Jacked) 1 131.00 LF $122,915.99 $938.29 603-10060 6 Inch Corrugated Steel Pipe 2 4,055.00 LF $61,942.50 $15.28 Thursday, March 15, 2001 Page 17 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 603-10120 12 Inch Corrugated Steel Pipe 4 341.00 LF $11,749.00 $34.45 603-10150 15 Inch Corrugated Steel Pipe 3 56.00 LF $1,649.00 $29.45 603-10180 18 Inch Corrugated Steel Pipe 12 2,052.10 LF $75,957.00 $37.01 603-10240 24 Inch Corrugated Steel Pipe 19 3,439.00 LF $158,524.00 $46.10 603-10300 30 Inch Corrugated Steel Pipe 8 1,258.00 LF $56,224.00 $44.69 603-10360 36 Inch Corrugated Steel Pipe 7 704.20 LF $41,741.20 $59.27 603-10420 42 Inch Corrugated Steel Pipe 1 125.00 LF $20,625.00 $165.00 603-10480 48 Inch Corrugated Steel Pipe 4 220.00 LF $16,448.00 $74.76 603-10540 54 Inch Corrugated Steel Pipe 2 186.00 LF $9,831.04 $52.86 603-10600 60 Inch Corrugated Steel Pipe 1 18.00 LF $2,250.00 $125.00 603-10840 84 Inch Corrugated Steel Pipe 1 30.00 LF $3,750.00 $125.00 603-15018 18 Inch Equivalent Corrugated Steel Pipe Arch 2 168.00 LF $11,472.00 $68.29 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch 3 115.00 LF $6,573.00 $57.16 603-15030 30 Inch Equivalent Corrugated Steel Pipe Arch 2 266.00 LF $13,338.00 $50.14 603-15036 36 Inch Equivalent Corrugated Steel Pipe Arch 1 20.00 LF $2,000.00 $100.00 603-15048 48 Inch Equivalent Corrugated Steel Pipe Arch 1 25.00 LF $2,750.00 $110.00 603-30012 12 Inch Steel End Section 2 5.00 EACH $648.00 $129.60 603-30015 15 Inch Steel End Section 1 2.00 EACH $170.00 $85.00 603-30018 18 Inch Steel End Section 7 31.00 EACH $7,472.00 $241.03 603-30024 24 Inch Steel End Section 14 84.00 EACH $18,622.88 $221.70 603-30030 30 Inch Steel End Section 4 38.00 EACH $9,280.00 $244.21 603-30036 36 Inch Steel End Section 3 7.00 EACH $3,724.00 $532.00 603-30042 42 Inch Steel End Section 1 1.00 EACH $1,000.00 $1,000.00 603-30048 48 Inch Steel End Section 1 4.00 EACH $2,400.00 $600.00 603-30060 60 Inch Steel End Section 1 1.00 EACH $14,700.00 $14,700.00 603-30084 84 Inch Steel End Section 1 2.00 EACH $3,800.00 $1,900.00 603-31318 18 Inch Equivalent Arch Steel End Section 2 7.00 EACH $2,290.00 $327.14 603-31324 24 Inch Equivalent Arch Steel End Section 2 4.00 EACH $1,130.00 $282.50 603-31330 30 Inch Equivalent Arch Steel End Section 1 1.00 EACH $230.00 $230.00 603-33018 18 Inch Pipe Safety End Treatment 1 1.00 EACH $575.00 $575.00 603-33024 24 Inch Pipe Safety End Treatment 1 13.00 EACH $15,600.00 $1,200.00 603-33030 30 Inch Pipe Safety End Treatment 2 4.00 EACH $4,900.00 $1,225.00 603-33036 36 Inch Pipe Safety End Treatment 2 25.00 EACH $50,360.00 $2,014.40 603-33048 48 Inch Pipe Safety End Treatment 1 8.00 EACH $21,600.00 $2,700.00 603-34030 30 Inch Equivalent Arch Pipe Safety End Treatment 1 2.00 EACH $4,320.00 $2,160.00 603-50004 4 Inch Plastic Pipe 2 250.00 LF $3,540.00 $14.16 Thursday, March 15, 2001 Page 18 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 603-50006 6 Inch Plastic Pipe 3 251.00 LF $9,271.50 $36.94 603-50007 6 Inch Plastic Pipe (Special) 1 140.00 LF $3,850.00 $27.50 603-50008 8 Inch Plastic Pipe 2 41.00 LF $2,120.00 $51.71 603-50010 10 Inch Plastic Pipe 3 423.00 LF $18,451.92 $43.62 603-50012 12 Inch Plastic Pipe 5 5,301.00 LF $154,417.54 $29.13 603-50018 18 Inch Plastic Pipe 1 339.00 LF $26,442.00 $78.00 603-50036 36 Inch Plastic Pipe 1 184.00 LF $10,304.00 $56.00 603-70606 6x6 Foot Concrete Box Culvert (Precast) 1 252.00 LF $136,080.00 $540.00 603-70805 8x5 Foot Concrete Box Culvert (Precast) 1 192.00 LF $65,280.00 $340.00 603-70806 8x6 Foot Concrete Box Culvert (Precast) 2 330.20 LF $191,762.00 $580.75 603-70808 8x8 Foot Concrete Box Culvert (Precast) 1 306.00 LF $194,310.00 $635.00 603-71505 15X5 Foot Concrete Box Culvert (Precast) 1 176.00 LF $133,760.00 $760.00 603-82012 12 Inch Ductile Iron Pipe 1 156.00 LF $9,828.00 $63.00 604-00305 Inlet Type C (5 Foot) 21 125.00 EACH $250,771.53 $2,006.17 604-00310 Inlet Type C (10 Foot) 10 24.00 EACH $65,632.07 $2,734.67 604-00315 Inlet Type C (15 Foot) 2 3.00 EACH $12,604.00 $4,201.33 604-00350 Inlet Type C (Special) 6 69.00 EACH $198,509.27 $2,876.95 604-00460 Inlet Type C (Triple) (10 Foot) 1 1.00 EACH $12,000.00 $12,000.00 604-00505 Inlet Type D (5 Foot) 13 46.00 EACH $131,170.54 $2,851.53 604-00510 Inlet Type D (10 Foot) 6 24.00 EACH $100,871.67 $4,202.99 604-00515 Inlet Type D (15 Foot) 3 5.00 EACH $29,977.70 $5,995.54 604-00550 Inlet Type D (Special) 2 8.00 EACH $35,705.97 $4,463.25 604-00605 Inlet Type D (Double) (5 Foot) 1 1.00 EACH $5,400.00 $5,400.00 604-00610 Inlet Type D (Double) (10 Foot) 1 2.00 EACH $16,000.00 $8,000.00 604-13005 Inlet Type 13 (5 Foot) 5 13.00 EACH $41,130.08 $3,163.85 604-13010 Inlet Type 13 (10 Foot) 1 1.00 EACH $4,383.75 $4,383.75 604-13605 Inlet Type 13 (Triple) (5 Foot) 1 10.00 EACH $61,050.00 $6,105.00 604-14005 Inlet Special (Double) (5 Foot) 1 2.00 EACH $6,160.00 $3,080.00 604-16005 Inlet Type 16 (5 Foot) 2 7.00 EACH $12,700.00 $1,814.29 604-16010 Inlet Type 16 (10 Foot) 1 1.00 EACH $3,567.20 $3,567.20 604-16505 Inlet Type 16 (Double) (5 Foot) 1 1.00 EACH $3,000.00 $3,000.00 604-16605 Inlet Type 16 (Triple) (5 Foot) 1 1.00 EACH $4,500.00 $4,500.00 604-19000 Inlet Special 3 6.00 EACH $25,900.00 $4,316.67 604-19005 Inlet Special (5 Foot) 1 4.00 EACH $11,880.00 $2,970.00 604-19010 Inlet Special (10 Foot) 1 1.00 EACH $4,480.00 $4,480.00 604-19105 Inlet Type R L 5 (5 Foot) 8 27.00 EACH $91,893.54 $3,403.46 Thursday, March 15, 2001 Page 19 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 604-19110 Inlet Type R L 5 (10 Foot) 6 13.00 EACH $46,773.42 $3,597.96 604-19115 Inlet Type R L 5 (15 Foot) 1 1.00 EACH $6,033.13 $6,033.13 604-19205 Inlet Type R L 10 (5 Foot) 7 27.00 EACH $148,925.20 $5,515.75 604-19210 Inlet Type R L 10 (10 Foot) 2 4.00 EACH $18,500.00 $4,625.00 604-19305 Inlet Type R L 15 (5 Foot) 2 7.00 EACH $55,900.00 $7,985.71 604-19405 Inlet Type R Special (5 Foot) 2 4.00 EACH $22,600.00 $5,650.00 604-19410 Inlet Type R Special (10 Foot) 1 2.00 EACH $12,000.00 $6,000.00 604-20000 Outlet Structure 1 1.00 EACH $24,752.00 $24,752.00 604-25000 Vane Grate Inlet Special 2 16.00 EACH $96,224.00 $6,014.00 604-25005 Vane Grate Inlet (5 Foot) 4 25.00 EACH $71,716.00 $2,868.64 604-25006 Vane Grate Inlet Special (5 Foot) 1 3.00 EACH $8,330.40 $2,776.80 604-25010 Vane Grate Inlet (10 Foot) 3 17.00 EACH $65,628.00 $3,860.47 604-25015 Vane Grate Inlet (15 Foot) 1 2.00 EACH $8,400.00 $4,200.00 604-25016 Vane Grate Inlet Special (15 Foot) 1 1.00 EACH $5,096.00 $5,096.00 604-26005 Vane Grate Inlet (Double) (5 Foot) 3 38.00 EACH $158,750.00 $4,177.63 604-26010 Vane Grate Inlet (Double) (10 Foot) 2 7.00 EACH $43,800.00 $6,257.14 604-26015 Vane Grate Inlet (Double) (15 Foot) 1 2.00 EACH $28,000.00 $14,000.00 604-30005 Manhole Slab Base (5 Foot) 11 24.00 EACH $45,684.20 $1,903.51 604-30010 Manhole Slab Base (10 Foot) 14 52.00 EACH $126,857.42 $2,439.57 604-30015 Manhole Slab Base (15 Foot) 8 31.00 EACH $109,871.72 $3,544.25 604-30020 Manhole Slab Base (20 Foot) 4 4.00 EACH $21,776.28 $5,444.07 604-31005 Manhole Box Base (5 Foot) 2 2.00 EACH $12,203.20 $6,101.60 604-31010 Manhole Box Base (10 Foot) 2 4.00 EACH $27,408.00 $6,852.00 604-31015 Manhole Box Base (15 Foot) 2 4.00 EACH $35,961.00 $8,990.25 604-31020 Manhole Box Base (20 Foot) 1 3.00 EACH $47,271.00 $15,757.00 604-31025 Manhole Box Base (25 Foot) 1 1.00 EACH $19,696.25 $19,696.25 604-39000 Manhole Special 4 4.00 EACH $43,910.00 $10,977.50 604-39010 Manhole Special (10 Foot) 2 5.00 EACH $25,816.80 $5,163.36 604-39015 Manhole Special (15 Foot) 1 5.00 EACH $26,000.00 $5,200.00 604-39025 Manhole Special (25 Foot) 1 2.00 EACH $15,500.00 $7,750.00 604-39030 Manhole Special (30 Foot) 1 1.00 EACH $11,000.00 $11,000.00 604-50003 Inlet Grating and Frame Type C 1 16.00 EACH $35,200.00 $2,200.00 604-50013 Number 13 Inlet Grating and Frame 1 3.00 EACH $3,000.00 $1,000.00 604-50150 Irrigation Structure Frame and Cover 1 2.00 EACH $2,120.00 $1,060.00 604-50200 Manhole Ring and Cover 1 2.00 EACH $2,330.00 $1,165.00 604-50800 Sanitary Sewer Vault 1 1.00 EACH $3,600.00 $3,600.00 Thursday, March 15, 2001 Page 20 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 604-83121 21 Inch Plastic Pipe Sewer (Polyvinyl Chloride) 1 83.00 LF $10,043.00 $121.00 605-00004 4 Inch Non-Perforated Pipe Underdrain 1 30.00 LF $1,050.00 $35.00 605-00040 4 Inch Perforated Pipe Underdrain 2 1,628.00 LF $39,556.00 $24.30 605-00060 6 Inch Perforated Pipe Underdrain 4 1,486.00 LF $25,851.00 $17.40 605-00120 12 Inch Perforated Pipe Underdrain 1 135.00 LF $5,400.00 $40.00 605-17000 Vertical Drainage Wick 1 24,284.00 LF $72,852.00 $3.00 605-82100 Pipe Edge Drain 1 1,000.00 LF $10,600.00 $10.60 605-82200 French Drain 1 1,000.00 LF $15,000.00 $15.00 605-83000 Geocomposite Drain 3 2,975.00 SY $14,612.01 $4.91 605-83001 Geocomposite Drain without Pipe 3 673.00 SY $6,523.57 $9.69 605-83002 Geocomposite Drain with Pipe 1 16.00 SY $824.00 $51.50 605-83560 6 Inch Pipe Underdrain 2 3,028.00 LF $42,853.12 $14.15 605-84000 Subsurface Drain Outlet 3 511.00 LF $51,992.00 $101.75 605-84100 Subsurface Drain Outlet Structure 2 5.00 EACH $3,427.24 $685.45 606-00301 Guardrail Type 3 (6-3 Post Spacing) 48 204,686.25 LF $2,668,027.19 $13.03 606-00302 Guardrail Type 3 (12-6 Post Spacing) 1 392.00 LF $3,626.00 $9.25 606-00305 Guardrail Type 3 (Special) 2 2,533.00 LF $61,460.50 $24.26 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) 1 200.00 LF $3,940.00 $19.70 606-00400 Guardrail Type 4 3 252.00 LF $12,260.00 $48.65 606-00420 Guardrail Type 4 (Style CA) 2 977.00 LF $59,985.00 $61.40 606-00465 Guardrail Type 4 (Precast-Portable) 5 12,245.00 LF $315,015.00 $25.73 606-00705 Guardrail Type 7 (Special) 2 6,329.00 LF $440,517.70 $69.60 606-00710 Guardrail Type 7 (Style CA) 4 25,989.00 LF $1,026,394.68 $39.49 606-00720 Guardrail Type 7 (Style CC) 1 9,640.00 LF $289,200.00 $30.00 606-00730 Guardrail Type 7 (Style CD) 2 407.00 LF $24,560.00 $60.34 606-00740 Guardrail Type 7 (Style CE) 3 917.00 LF $77,081.46 $84.06 606-00745 Guardrail Type 7 (Style CE)(Concrete Glare Screen) 1 820.00 LF $53,300.00 $65.00 606-00900 Guardrail (Special) 2 4,852.00 LF $199,285.70 $41.07 606-01320 End Anchorage Type 3B 1 1.00 EACH $408.00 $408.00 606-01340 End Anchorage Type 3D 21 142.00 EACH $60,112.50 $423.33 606-01360 End Anchorage Type 3F 2 3.00 EACH $7,100.00 $2,366.67 606-01370 Transition Type 3G 32 300.00 EACH $267,773.66 $892.58 606-01380 Transition Type 3H 12 77.00 EACH $43,124.55 $560.06 606-01385 Transition Type 3J 13 21.00 EACH $15,544.42 $740.21 606-01390 End Anchorage Type 3K 14 36.00 EACH $27,306.26 $758.51 606-01395 Transition Type 3L 3 13.00 EACH $2,633.85 $202.60 Thursday, March 15, 2001 Page 21 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 606-01460 Median Terminal 5 11.00 EACH $50,439.94 $4,585.45 606-02000 End Anchorage (Special) 2 9.00 EACH $14,750.00 $1,638.89 606-02001 End Anchorage (Slotted Rail Terminal) 41 532.00 EACH $803,051.65 $1,509.50 606-02003 End Anchorage (Nonflared) 15 130.00 EACH $213,914.50 $1,645.50 606-02005 End Anchorage (Flared) 2 61.00 EACH $91,473.75 $1,499.57 606-10325 Bridge Rail Type 3 1 20.00 LF $1,770.00 $88.50 606-10360 Bridge Rail Type 3R (Special) 2 869.10 LF $36,075.00 $41.51 606-10700 Bridge Rail Type 7 6 11,211.00 LF $623,759.49 $55.64 606-10705 Bridge Rail Type 7 (Special) 2 2,062.00 LF $143,382.40 $69.54 606-11000 Bridge Rail Type 10 1 85.00 LF $5,513.10 $64.86 606-11010 Bridge Rail Type 10R 15 12,084.40 LF $954,983.57 $79.03 606-11030 Bridge Rail Type 10M 6 9,539.00 LF $840,632.90 $88.13 606-11032 Bridge Rail Type 10M (Special) 4 28,125.00 LF $5,316,681.72 $189.04 607-00000 Line Post 1 61.00 EACH $3,018.28 $49.48 607-00005 End Post 20 583.00 EACH $65,451.47 $112.27 607-00010 Corner and Line Brace Post 24 1,031.00 EACH $170,409.62 $165.29 607-01000 Fence Barbed Wire with Metal Posts 20 274,702.00 LF $301,589.72 $1.10 607-01100 Fence Barbed Wire With Treated Wooden Posts 3 7,737.00 LF $11,478.00 $1.48 607-11200 Fence Combination Wire With Metal Posts 4 105,323.00 LF $162,587.80 $1.54 607-11300 Fence Combination Wire With Treated Wooden Posts 3 7,805.00 LF $36,758.20 $4.71 607-11350 Fence Deer 1 7,799.00 LF $109,186.00 $14.00 607-11455 Fence Wood 4 411.00 LF $15,784.20 $38.40 607-11525 Fence (Plastic) 18 106,022.00 LF $389,027.60 $3.67 607-11530 Fence (Special) 1 8,320.00 LF $11,648.00 $1.40 607-11575 Rock Fall Fence 1 180.00 LF $83,264.40 $462.58 607-11580 Fence (Temporary) 18 27,161.00 LF $94,714.00 $3.49 607-13000 Fence Masonry (Sound Barrier) 1 17,720.00 SF $248,080.00 $14.00 607-15000 Fence Concrete (Sound Barrier) 2 37,305.00 SF $462,400.80 $12.40 607-15005 Fence Concrete (Special) 1 1,152.00 SF $35,712.00 $31.00 607-15015 Fence Concrete (Sound) (Install Only) 1 17,032.00 SF $181,561.12 $10.66 607-21300 Fence Barrier With Metal Posts 4 7,810.00 LF $16,552.32 $2.12 607-52900 Line Post (Chain Link) 4 753.00 EACH $29,082.14 $38.62 607-52905 End Post (Chain Link) 8 41.00 EACH $5,370.94 $131.00 607-52910 Corner and Line Brace Post (Chain Link) 5 30.00 EACH $5,898.20 $196.61 607-53005 Fence Chain Link (Special) 2 255.00 LF $6,298.50 $24.70 607-53137 Fence Chain Link (Special) (36 Inch) 4 8,855.00 LF $185,251.45 $20.92 Thursday, March 15, 2001 Page 22 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 607-53142 Fence Chain Link (42 Inch) 1 30.00 LF $1,950.00 $65.00 607-53143 Fence Chain Link (Special) (42 Inch) 1 518.00 LF $3,626.00 $7.00 607-53148 Fence Chain Link (48 Inch) 1 320.00 LF $6,400.00 $20.00 607-53161 Fence Chain Link (Special) (60 Inch) 2 2,783.00 LF $62,273.00 $22.38 607-53172 Fence Chain Link (72 Inch) 9 20,362.00 LF $136,367.18 $6.70 607-53173 Fence Chain Link (Special) (72 Inch) 1 882.00 LF $23,134.86 $26.23 607-53197 Fence Chain Link (Special) (96 Inch) 1 227.00 LF $6,594.35 $29.05 607-55100 Wire Mesh 3 139,577.00 SF $266,820.60 $1.91 607-55101 Cable Net 3 98,293.00 SF $327,350.94 $3.33 607-55200 Rock Anchor 1 920.00 LF $4,186.00 $4.55 607-56001 Fence (Animal Protection) 2 1,003.00 LF $5,839.00 $5.82 607-60000 Deer Gate 1 7.00 EACH $7,700.00 $1,100.00 607-60001 Pedestrian Gate (Special) 1 1.00 EACH $1,650.00 $1,650.00 607-60004 4 Foot Gate Walk 1 1.00 EACH $1,000.00 $1,000.00 607-60110 10 Foot Gate 1 2.00 EACH $240.00 $120.00 607-60112 12 Foot Gate 1 2.00 EACH $1,150.00 $575.00 607-60116 16 Foot Gate 3 78.00 EACH $10,820.00 $138.72 607-60120 20 Foot Gate 3 8.00 EACH $6,932.28 $866.54 607-60220 20 Foot Gate Single (Chain Link) 2 2.00 EACH $1,850.00 $925.00 607-60274 24 Foot Gate Double (Chain Link) 3 3.00 EACH $3,410.00 $1,136.67 607-60324 24 Foot Gate Twin 2 2.00 EACH $1,421.62 $710.81 607-60340 40 Foot Gate Twin 1 1.00 EACH $3,100.00 $3,100.00 607-60600 Security Gate 1 1.00 EACH $2,034.23 $2,034.23 608-00000 Concrete Sidewalk 20 11,916.00 SY $313,754.14 $26.33 608-00005 Concrete Sidewalk (Special) 3 2,216.00 SY $66,138.06 $29.85 608-00006 Concrete Sidewalk (6 Inch) 4 3,409.00 SY $119,642.00 $35.10 608-00010 Concrete Curb Ramp 23 1,628.20 SY $83,167.25 $51.08 608-00024 Concrete Bikeway (4 Inch) 1 2,716.00 SY $95,060.00 $35.00 608-00025 Concrete Bikeway (5 Inch) 1 10,778.00 SY $238,732.70 $22.15 608-00026 Concrete Bikeway (6 Inch) 3 9,958.00 SY $409,091.80 $41.08 608-00050 Brick Pavers 1 980.00 SF $18,620.00 $19.00 608-10000 Sidewalk Drain 2 185.40 LF $28,360.00 $152.97 609-20010 Curb Type 2 (Section B) 1 34.00 LF $476.00 $14.00 609-21010 Curb and Gutter Type 2 (Section I-B) 17 33,413.00 LF $426,578.83 $12.77 609-21011 Curb and Gutter Type 2 (Section I-M) 4 3,621.00 LF $35,201.08 $9.72 609-21020 Curb and Gutter Type 2 (Section II-B) 25 40,349.00 LF $551,077.41 $13.66 Thursday, March 15, 2001 Page 23 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 609-21021 Curb and Gutter Type 2 (Section II-M) 6 7,076.00 LF $163,663.68 $23.13 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) 1 1,970.00 LF $20,310.70 $10.31 609-21025 Curb and Gutter Type 2 (Section BS) 1 1,747.00 LF $27,078.50 $15.50 609-21900 Curb and Gutter Type 2 Special 2 10,476.00 LF $416,814.00 $39.79 609-22021 Curb, Gutter and Sidewalk Type 2 (Section MS) 1 239.00 LF $7,409.00 $31.00 609-22022 Curb, Gutter and Sidewalk Type 2 (Section II-B) 1 112.00 LF $3,472.00 $31.00 609-22025 Curb, Gutter and Sidewalk Type 2 (Section BS) 1 882.00 LF $24,696.00 $28.00 609-22900 Curb, Gutter and Sidewalk Special 1 266.00 LF $10,640.00 $40.00 609-24000 Gutter Type 2 Special 3 833.00 LF $28,128.00 $33.77 609-24002 Gutter Type 2 (2 Foot) 3 856.00 LF $11,273.32 $13.17 609-24004 Gutter Type 2 (4 Foot) 7 2,594.00 LF $77,070.65 $29.71 609-24006 Gutter Type 2 (6 Foot) 1 736.00 LF $25,259.52 $34.32 609-24008 Gutter Type 2 (8 Foot) 2 1,046.00 LF $26,904.00 $25.72 609-24010 Gutter Type 2 (10 Foot) 1 129.00 LF $4,965.21 $38.49 609-40010 Curb Type 4 (Section B) 2 1,403.00 LF $7,952.00 $5.67 609-40031 Curb Type 4 (Section B) (Key-Way) 1 495.00 LF $9,900.00 $20.00 609-60011 Curb Type 6 (Section M) 25 51,754.00 LF $274,289.75 $5.30 609-71000 Curb (Special) 2 608.00 LF $6,862.80 $11.29 610-00020 Median Cover Material (Patterned Concrete) 9 75,705.00 SF $417,569.55 $5.52 610-00024 Median Cover Material (4 Inch Patterned Concrete) 1 3,492.00 SF $20,777.40 $5.95 610-00026 Median Cover Material (6 Inch Patterned Concrete) 1 5,337.00 SF $34,156.80 $6.40 610-00030 Median Cover Material (Concrete) 6 44,931.00 SF $306,857.30 $6.83 610-00040 Median Cover Material (Bituminous) 1 93.00 TON $13,020.00 $140.00 610-00051 Median Cover Material (Stone) (Special) 1 308.00 TON $23,100.00 $75.00 610-00055 Median Cover Material (Stone) 3 9,186.00 SF $25,002.36 $2.72 611-00020 20 Foot Cattle Guard 1 1.00 EACH $10,377.72 $10,377.72 612-00001 Delineator (Type I) 36 5,205.00 EACH $85,229.20 $16.37 612-00002 Delineator (Type II) 29 1,198.00 EACH $21,104.95 $17.62 612-00003 Delineator (Type III) 26 664.00 EACH $13,882.97 $20.91 612-00021 Delineator (Type I) (Barrier) 2 35.00 EACH $954.05 $27.26 612-00022 Delineator (Type II) (Barrier) 2 13.00 EACH $192.71 $14.82 612-00031 Delineator (Type I) (Extra Height) 1 4.00 EACH $260.00 $65.00 612-00032 Delineator (Type II) (Extra Height) 1 4.00 EACH $280.00 $70.00 612-00033 Delineator (Type III) (Extra Height) 1 4.00 EACH $300.00 $75.00 612-00041 Delineator (Flexible) (Type I) 11 2,162.00 EACH $48,691.58 $22.52 612-00042 Delineator (Flexible) (Type II) 9 941.00 EACH $23,171.97 $24.62 Thursday, March 15, 2001 Page 24 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 612-00043 Delineator (Flexible) (Type III) 9 219.00 EACH $5,090.76 $23.25 612-00046 Delineator (Flexible) (Special) (Type I) 2 91.00 EACH $4,146.00 $45.56 612-00047 Delineator (Flexible) (Special) (Type II) 1 5.00 EACH $340.00 $68.00 612-00048 Delineator (Flexible) (Special (Type III) 1 20.00 EACH $1,000.00 $50.00 612-00060 Reflector (Median Barrier) 1 4.00 EACH $73.16 $18.29 613-00075 3/4 Inch Electrical Conduit 6 9,279.00 LF $69,787.40 $7.52 613-00100 1 Inch Electrical Conduit 2 2,685.00 LF $17,002.00 $6.33 613-00125 1-1/4 Inch Electrical Conduit 2 15,922.00 LF $180,434.00 $11.33 613-00150 1-1/2 Inch Electrical Conduit 2 10,000.00 LF $100,800.00 $10.08 613-00200 2 Inch Electrical Conduit 22 82,917.00 LF $560,124.02 $6.76 613-00201 2 Inch Electrical Conduit (Jacked) 9 3,547.00 LF $98,297.77 $27.71 613-00250 2-1/2 Inch Electrical Conduit 1 5,172.00 LF $62,064.00 $12.00 613-00300 3 Inch Electrical Conduit 12 49,817.00 LF $718,075.52 $14.41 613-00301 3 Inch Electrical Conduit (Jacked) 4 4,516.00 LF $90,693.00 $20.08 613-00350 3-1/2 Inch Electrical Conduit 1 1,360.00 LF $34,000.00 $25.00 613-00400 4 Inch Electrical Conduit 2 700.00 LF $20,000.00 $28.57 613-00401 4 Inch Electrical Conduit (Jacked) 1 1,160.00 LF $48,580.80 $41.88 613-00404 4 Inch Electrical Conduit (Multiduct) 1 25,928.00 LF $456,332.80 $17.60 613-01075 3/4 Inch Electrical Conduit (Plastic) 2 1,160.00 LF $6,913.60 $5.96 613-01100 1 Inch Electrical Conduit (Plastic) 1 715.00 LF $4,004.00 $5.60 613-01150 1-1/2 Inch Electrical Conduit (Plastic) 1 5,000.00 LF $31,250.00 $6.25 613-01200 2 Inch Electrical Conduit (Plastic) 19 103,052.00 LF $814,314.15 $7.90 613-01300 3 Inch Electrical Conduit (Plastic) 18 21,485.00 LF $284,958.50 $13.26 613-01800 8 Inch Electrical Conduit (Plastic) 1 963.00 LF $40,330.44 $41.88 613-04000 Conduit (Install Only) 2 500.00 LF $9,630.00 $19.26 613-04100 Electrical System Modifications 1 1.00 L S $4,000.00 $4,000.00 613-04125 1-1/4 Inch Electrical Conduit (Liquidtight Flexible Metal) 1 380.00 LF $8,360.00 $22.00 613-04200 2 Inch Electrical Conduit (Liquidtight Flexible Metal) 1 130.00 LF $2,990.00 $23.00 613-04250 2-1/2 Inch Electrical Conduit (Liquidtight Flexible Metal) 1 40.00 LF $2,080.00 $52.00 613-05000 Direct-Burial Cable 5 18,550.00 LF $137,900.00 $7.43 613-05500 Wireway 1 1,753.00 LF $89,403.00 $51.00 613-07000 Pull Box (Special) 10 42.00 EACH $15,166.00 $361.10 613-07026 Pull Box (16"x24"x12") Deep 1 42.00 EACH $14,700.00 $350.00 613-07033 Pull Box (24"x20"x12") Deep 1 6.00 EACH $2,850.00 $475.00 613-07044 Pull Box (42"x30"x6") Deep 1 59.00 EACH $29,500.00 $500.00 613-07180 Pull Box (24"x36"x36") Deep 1 8.00 EACH $5,496.00 $687.00 Thursday, March 15, 2001 Page 25 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 613-07200 2 Inch Electrical Body (Type LB) 1 4.00 EACH $560.00 $140.00 613-07210 2 Inch Electrical Conduit Body (Type TEE) 1 140.00 EACH $21,000.00 $150.00 613-10000 Wiring 28 31.00 L S $779,120.88 $25,132.93 613-12000 Luminaire Fluorescent (Tunnel) 1 18.00 EACH $19,800.00 $1,100.00 613-12100 Luminaire Fluorescent (Type F1 Tunnel) 1 1,808.00 EACH $2,453,456.00 $1,357.00 613-12200 Luminaire Fluorescent (Type F2 Tunnel) 1 73.00 EACH $102,200.00 $1,400.00 613-12300 Luminaire Fluorescent (Type F3 Tunnel) 1 277.00 EACH $404,420.00 $1,460.00 613-15200 Recessed Light (Special) 1 3.00 EACH $3,795.00 $1,265.00 613-15750 HID Luminaire Mounting Support System 1 1.00 L S $197,000.00 $197,000.00 613-16000 Luminaire (Special) 1 13.00 EACH $13,000.00 $1,000.00 613-30005 Light Standard and Luminaire (Pedestrian) 1 11.00 EACH $21,780.00 $1,980.00 613-30140 Light Standard Aluminum (14 Foot) 1 13.00 EACH $30,225.00 $2,325.00 613-30302 Light Standard Aluminum (30 Foot) (2-Arm) 1 5.00 EACH $11,000.00 $2,200.00 613-30350 Light Standard Aluminum (35 Foot) 2 136.00 EACH $269,202.00 $1,979.43 613-30400 Light Standard Aluminum (40 Foot) 2 41.00 EACH $71,800.00 $1,751.22 613-32350 Light Standard Steel (35 Foot) 1 14.00 EACH $32,200.00 $2,300.00 613-32400 Light Standard Steel (40 Foot) 9 157.00 EACH $264,690.00 $1,685.92 613-34350 Light Standard Metal (35 Foot) 2 9.00 EACH $33,780.00 $3,753.33 613-34400 Light Standard Metal (40 Foot) 1 26.00 EACH $39,000.00 $1,500.00 613-35100 Light Standard Steel High Mast (100 Foot) 1 1.00 EACH $17,498.00 $17,498.00 613-35120 Light Standard Steel High Mast (120 Foot) 1 7.00 EACH $139,503.00 $19,929.00 613-35140 Light Standard Steel High Mast (140 Foot) 2 4.00 EACH $69,515.00 $17,378.75 613-40000 Concrete Foundation Pad 10 179.00 EACH $134,664.64 $752.32 613-40010 Light Standard Foundation 8 287.00 EACH $182,050.08 $634.32 613-45048 High Mast Foundation (Drilled Caisson) (48 Inch) 2 203.00 LF $53,147.00 $261.81 613-50000 Lowering Device 3 12.00 EACH $69,877.20 $5,823.10 613-50050 Portable Power Unit 1 1.00 EACH $2,902.64 $2,902.64 613-50100 Lighting Control Center 5 16.00 EACH $83,916.24 $5,244.76 613-50150 Secondary Service Pedestal 5 14.00 EACH $10,434.00 $745.29 613-50325 Tunnel Lighting Control System 1 1.00 L S $307,000.00 $307,000.00 613-50357 Power Transformer (150KVA,480-2400V,3 Phase) 1 1.00 EACH $9,700.00 $9,700.00 613-50359 Power Transformer (150KVA,2400-480V,3 Phase) 1 6.00 EACH $53,220.00 $8,870.00 613-50362 Power Transformer (300KVA,480-2400V,3 Phase) 1 1.00 EACH $15,000.00 $15,000.00 613-50410 Light Standard (Temporary) 1 8.00 EACH $20,500.00 $2,562.50 613-70100 Luminaire High Pressure Sodium (100 Watt) 2 6.00 EACH $7,559.80 $1,259.97 613-70150 Luminaire High Pressure Sodium (150 Watt) 2 11.00 EACH $10,700.00 $972.73 Thursday, March 15, 2001 Page 26 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 613-70175 Luminaire High Pressure Sodium (175 Watt) 1 2.00 EACH $2,000.00 $1,000.00 613-70250 Luminaire High Pressure Sodium (250 Watt) 10 82.00 EACH $100,641.00 $1,227.33 613-70251 Luminaire High Pressure Sodium (250 Watt) (Install Only) 1 4.00 EACH $840.00 $210.00 613-70400 Luminaire High Pressure Sodium (400 Watt) 20 449.00 EACH $196,106.84 $436.76 613-71000 Luminaire High Pressure Sodium (1000 Watt) 3 63.00 EACH $74,000.80 $1,174.62 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 4 16.00 EACH $19,618.16 $1,226.14 613-72250 Luminaire High Pressure Sodium (Wall Type) (250 Watt) 1 4.00 EACH $3,200.00 $800.00 613-80022 Circuit Breaker (225A, 3 Pole) 1 1.00 EACH $7,500.00 $7,500.00 613-80040 Circuit Breaker (400A, 3 Pole) 1 1.00 EACH $8,560.00 $8,560.00 613-80120 Circuit Breaker (Retrofit 1200A, 3 Pole) 1 2.00 EACH $14,100.00 $7,050.00 613-80200 2.4KV Motor Control Center Cubicle 1 2.00 EACH $55,000.00 $27,500.00 613-80250 Automatic Transfer Switch 1 2.00 EACH $26,330.00 $13,165.00 613-80270 Medium Voltage Load Interrupter Switch 1 3.00 EACH $31,800.00 $10,600.00 613-80290 Storage Battery System 1 1.00 L S $451,000.00 $451,000.00 613-80400 Exhaust Fan 1 3.00 EACH $2,970.00 $990.00 613-81022 Panelboard (225A, 277/480V, 3 Phase) 1 14.00 EACH $24,178.00 $1,727.00 613-81100 Panelboard (1000A, 277/480V, 3 Phase) 1 2.00 EACH $7,700.00 $3,850.00 613-81500 Panelboard (5KVA Mini Load Center) 1 13.00 EACH $25,350.00 $1,950.00 614-00011 Sign Panel (Class I) 57 41,658.24 SF $560,565.93 $13.46 614-00012 Sign Panel (Class II) 43 42,781.57 SF $691,853.84 $16.17 614-00013 Sign Panel (Class III) 29 68,731.88 SF $1,409,632.42 $20.51 614-00026 Sign Panel (Class I) (Install Only) 2 17.00 EACH $2,082.00 $122.47 614-00028 Sign Panel (Class III) (Install Only) 1 9,987.00 SF $45,940.20 $4.60 614-00036 Sign Panel (Special) 1 1.00 EACH $320.00 $320.00 614-00044 Timber Sign Post 4x4 Inch 7 525.25 LF $8,138.90 $15.50 614-00066 Timber Sign Post 6x6 Inch 8 1,821.50 LF $24,030.20 $13.19 614-00200 Steel Sign Post (U-2) 17 1,824.00 LF $17,316.25 $9.49 614-00214 Steel Sign Post (1.75x1.75 Inch Tubing) 2 145.00 LF $1,337.50 $9.22 614-00216 Steel Sign Post (2x2 Inch Tubing) 2 33.00 LF $543.00 $16.45 614-00218 Steel Sign Post (2.25x2.25 Inch Tubing) 1 343.00 LF $4,116.00 $12.00 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) 1 198.00 LF $4,554.00 $23.00 614-00477 Steel Sign Post (S 4x7.7) 1 8.00 LF $174.88 $21.86 614-00510 Steel Sign Post (S 5x10) 1 34.00 LF $612.00 $18.00 614-00612 Steel Sign Post (W 6x12) 5 610.00 LF $20,657.76 $33.87 614-00615 Steel Sign Post (W 6x15) 6 861.00 LF $30,417.23 $35.33 614-00818 Steel Sign Post (W 8x18) 6 668.00 LF $25,877.98 $38.74 Thursday, March 15, 2001 Page 27 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 614-00821 Steel Sign Post (W 8x21) 3 542.50 LF $18,464.00 $34.04 614-01022 Steel Sign Post (W 10x22) 5 516.00 LF $19,313.65 $37.43 614-01026 Steel Sign Post (W 10x26) 5 253.00 LF $9,437.18 $37.30 614-01226 Steel Sign Post (W 12x26) 5 381.00 LF $15,065.00 $39.54 614-01502 Steel Sign Post (2 Inch Round) 34 25,113.00 LF $262,994.33 $10.47 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) 40 28,855.40 LF $860,113.88 $29.81 614-01582 Steel Sign Post (2.5 Inch Round)(Slipbase Sch. 80) 10 13,812.00 LF $543,108.38 $39.32 614-03001 Concrete Footing (Type 1) 5 34.00 EACH $25,925.10 $762.50 614-03002 Concrete Footing (Type 2) 6 54.00 EACH $40,262.00 $745.59 614-03003 Concrete Footing (Type 3) 5 38.00 EACH $34,100.80 $897.39 614-03004 Concrete Footing (Type 4) 4 28.00 EACH $25,300.00 $903.57 614-03005 Concrete Footing (Type 5) 5 24.00 EACH $29,116.74 $1,213.20 614-03006 Concrete Footing (Type 6) 4 12.00 EACH $14,800.00 $1,233.33 614-03007 Concrete Footing (Type 7) 5 19.00 EACH $27,515.00 $1,448.16 614-03100 Concrete Footing (Traffic Signal Pole) 1 5.00 EACH $9,000.00 $1,800.00 614-07000 Mask Sign Legend 2 6.00 EACH $3,140.48 $523.41 614-07105 Modification of Sign Legend 1 1.00 EACH $650.00 $650.00 614-10015 Overpass Mounted Sign Bracket 1 1.00 EACH $6,541.26 $6,541.26 614-10030 Paint Overhead Sign Structure 2 3.00 EACH $26,400.00 $8,800.00 614-10035 Paint Ground Sign 1 1.00 EACH $2,500.00 $2,500.00 614-10120 Variable Message Sign 2 3.00 EACH $318,306.00 $106,102.00 614-10126 Variable Message Sign (Fiber Optic) 1 2.00 EACH $20,000.00 $10,000.00 614-10130 Illuminated Sign 1 1.00 EACH $2,722.20 $2,722.20 614-10140 Variable Message Sign LED (Double Faced) 1 5.00 EACH $311,250.00 $62,250.00 614-10145 Variable Message Sign LED (Single Faced) 1 1.00 EACH $65,000.00 $65,000.00 614-10240 Lane Use Control Signal LED (Double Faced) 1 14.00 EACH $133,700.00 $9,550.00 614-10245 Lane Use Control Signal LED (Single Faced) 1 2.00 EACH $23,700.00 $11,850.00 614-10300 VMS/LUS Management Software 1 1.00 L S $46,000.00 $46,000.00 614-10320 System Intergration and Testing 1 1.00 L S $125,000.00 $125,000.00 614-10350 VMS Mounting Support and Wiring (Double Faced) 1 11.00 EACH $103,950.00 $9,450.00 614-10360 LUS Mounting Support and Wiring (Double Faced) 1 44.00 EACH $24,420.00 $555.00 614-10370 VMS & LUS Mounting Support and Wiring (Single Faced) 1 2.00 EACH $12,230.00 $6,115.00 614-10400 Sign Bridge (Special) 1 1.00 EACH $43,472.00 $43,472.00 614-10450 Sign Bridge Structure (45 to less than 50 Foot Frame) 1 1.00 EACH $20,430.00 $20,430.00 614-10500 Sign Bridge Structure (50 to less than 55 Foot Frame) 1 1.00 EACH $22,075.00 $22,075.00 614-10700 Sign Bridge Structure (70 to less than 75 Foot Frame) 1 2.00 EACH $53,400.00 $26,700.00 Thursday, March 15, 2001 Page 28 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 614-10850 Sign Bridge Structure (85 to less than 90 Foot Frame) 1 1.00 EACH $33,875.00 $33,875.00 614-10950 Sign Bridge Structure (95 to less than 100 Foot Frame) 1 1.00 EACH $40,443.72 $40,443.72 614-11050 Sign Bridge Structure (105 to less than 110 Foot Frame) 1 1.00 EACH $45,336.20 $45,336.20 614-11100 Sign Bridge Structure (110 to less than 115 Foot Frame) 1 2.00 EACH $92,569.00 $46,284.50 614-11120 Sign Bridge Structure (120 and Greater Frame) 1 1.00 EACH $48,360.38 $48,360.38 614-60150 Cantilever Structure (15 to less than 20 Foot Frame) 1 1.00 EACH $12,750.74 $12,750.74 614-60200 Cantilever Structure (20 to less than 25 Foot Frame) 1 1.00 EACH $15,015.00 $15,015.00 614-60250 Cantilever Structure (25 to less than 30 Foot Frame) 3 7.00 EACH $119,030.00 $17,004.29 614-60300 Cantilever Structure (30 to less than 35 Foot Frame) 1 1.00 EACH $21,349.46 $21,349.46 614-60350 Cantilever Structure (35 to less than 40 Foot Frame) 1 2.00 EACH $40,971.00 $20,485.50 614-70000 Programmable Traffic Signal Face 1 2.00 EACH $4,400.00 $2,200.00 614-70116 Pedestrian Signal Face (16-16) 2 10.00 EACH $3,924.60 $392.46 614-70117 Pedestrian Signal Face (16) 13 122.00 EACH $74,017.68 $606.70 614-70118 Pedestrian Signal Face (18) 1 4.00 EACH $2,000.00 $500.00 614-70224 Pedestrian Signal Face (12-12) 1 8.00 EACH $3,616.00 $452.00 614-70336 Traffic Signal Face (12-12-12) 21 529.00 EACH $417,380.16 $789.00 614-70448 Traffic Signal Face (12-12-12-12) 1 7.00 EACH $5,600.00 $800.00 614-70560 Traffic Signal Face (12-12-12-12-12) 12 49.00 EACH $56,294.08 $1,148.86 614-72830 Communications Cabinet 1 2.00 EACH $5,400.00 $2,700.00 614-72855 Traffic Signal Controller Cabinet 7 14.00 EACH $142,760.00 $10,197.14 614-72856 Recessed Control Cabinet 1 11.00 EACH $77,000.00 $7,000.00 614-72857 Surface Mounted Control Cabinet 1 2.00 EACH $6,920.00 $3,460.00 614-72858 Pedestal Pole (3 Foot 6 Inch) 1 1.00 EACH $1,151.70 $1,151.70 614-72860 Pedestrian Push Button 7 62.00 EACH $7,914.00 $127.65 614-72864 Fire Preemption Unit 1 4.00 EACH $19,800.00 $4,950.00 614-72865 Pedestrian Interval Timer 1 4.00 EACH $5,280.00 $1,320.00 614-72866 Fire Preemption Unit and Timer 1 1.00 EACH $5,000.00 $5,000.00 614-72871 Loop Detector Wire (Prefab) Special 3 3,541.00 LF $46,289.00 $13.07 614-72872 Loop Detector (Micro Type) 4 100.00 EACH $38,869.00 $388.69 614-72875 Loop Detector Wire 14 41,342.00 LF $128,999.54 $3.12 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) 2 7.00 EACH $5,340.00 $762.86 614-72880 Traffic Signal Vehicle Detector Amplifier (Loop Type) 1 5.00 EACH $500.00 $100.00 614-72882 Traffic Signal Vehicle Detector (Micro Type) 1 17.00 EACH $7,650.00 $450.00 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) 3 4.00 EACH $22,920.00 $5,730.00 614-72885 Traffic Signal Vehicle Detector (Special) 3 49.00 EACH $186,040.00 $3,796.73 614-72886 Intersection Detection System (Camera) 14 47.00 EACH $503,701.18 $10,717.05 Thursday, March 15, 2001 Page 29 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 614-72887 Microwave Vehicle Radar Detector 6 60.00 EACH $305,874.00 $5,097.90 614-72890 Span Wire Cable 2 1,055.00 LF $4,283.50 $4.06 614-72891 Telephone Interconnect Wire 2 700.00 LF $10,220.00 $14.60 614-73010 Piezo Electric Tube, Class 2 (Install Only) 1 6.00 EACH $1,965.00 $327.50 614-75560 Traffic Signal Face (12-12-12-12-12) (Install Only) 1 1.00 EACH $550.00 $550.00 614-75848 Traffic Signal Controller and Cabinet (Install Only) 1 1.00 EACH $2,600.00 $2,600.00 614-75868 Fire Preemption Unit (Install Only) 1 1.00 EACH $604.00 $604.00 614-79217 Pedestrian Signal Face (16) (Furnish Only) 1 8.00 EACH $2,200.00 $275.00 614-79336 Traffic Signal Face (12-12-12) (Furnish Only) 1 14.00 EACH $4,368.00 $312.00 614-79860 Pedestrian Push Button (Furnish Only) 1 8.00 EACH $416.00 $52.00 614-79885 Traffic Signal Vehicle Detector (Micro Type) (Furnish Only) 1 10.00 EACH $5,200.00 $520.00 614-79886 Furnish Intersection Detection System (Camera) 1 1.00 EACH $5,300.00 $5,300.00 614-80000 Flashing Beacon 2 2.00 EACH $8,620.00 $4,310.00 614-80006 Surface Condition Analyzer 1 4.00 EACH $19,567.80 $4,891.95 614-80009 Surface Condition Analyzer (Furnish Only) 1 4.00 EACH $9,540.00 $2,385.00 614-80313 Barricade (Type 3 F-C) 3 17.00 EACH $17,012.00 $1,000.71 614-80355 Portable Message Sign Panel 2 2.00 EACH $80,946.66 $40,473.33 614-80385 Rumble Strip 3 21,969.00 LF $23,707.25 $1.08 614-80387 Rumble Strip (Grinding) 5 720,022.00 LF $89,101.90 $0.12 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) 13 59.00 EACH $751,035.56 $12,729.42 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install Only) 1 3.00 EACH $4,800.00 $1,600.00 614-81012 Traffic Signal-Light Pole Steel (2 Mast Arm) (Install 0nly) 1 2.00 EACH $3,220.00 $1,610.00 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) 4 6.00 EACH $93,223.00 $15,537.17 614-82010 Traffic Signal Pole Steel (1 Mast Arm) 5 16.00 EACH $117,794.12 $7,362.13 614-82011 Traffic Signal Pole Steel (1 Mast Arm) (Install Only) 1 3.00 EACH $7,800.00 $2,600.00 614-82020 Traffic Signal Pole Steel (2 Mast Arm) 3 4.00 EACH $65,954.50 $16,488.63 614-83000 Traffic Signal Mast Arm Steel 1 2.00 EACH $6,160.00 $3,080.00 614-84000 Traffic Signal Pedestal Pole Steel 8 12.00 EACH $19,828.42 $1,652.37 614-84450 Traffic Signal Pedestal Pole Steel (Install Only) 2 2.00 EACH $1,400.00 $700.00 614-85115 Impact Attenuator (Quadguard) 4 7.00 EACH $125,102.10 $17,871.73 614-85125 Impact Attenuator (Quadguard) (Tapered) 1 1.00 EACH $15,388.02 $15,388.02 614-85159 Impact Attenuator (REACT 350.9) 1 3.00 EACH $90,000.00 $30,000.00 614-85312 Traffic Signal Span Wire Pole (12 Inch) 4 24.00 EACH $60,106.00 $2,504.42 614-85316 Traffic Signal Span Wire Pole (16 Inch) 2 7.00 EACH $33,400.00 $4,771.43 614-85360 Traffic Signal-Light Span Wire Pole (10 Inch) 1 4.00 EACH $11,300.00 $2,825.00 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) 5 13.00 EACH $40,906.00 $3,146.62 Thursday, March 15, 2001 Page 30 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 614-85366 Traffic Signal-Light Span Wire Pole (16 Inch) 1 4.00 EACH $15,120.00 $3,780.00 614-86000 Traffic Signal Controller (Master) 1 1.00 EACH $4,462.50 $4,462.50 614-86005 Telemetry (Master) 1 1.00 L S $20,160.00 $20,160.00 614-86105 Telemetry (Field) 2 2.00 EACH $13,000.00 $6,500.00 614-86238 Traffic Signal Controller (Solid State) (Full-Actuated) 1 3.00 EACH $11,970.00 $3,990.00 614-86240 Traffic Signal Controller (Type 170) 17 30.00 EACH $283,333.90 $9,444.46 614-86245 Controller (Type 170E) 1 8.00 EACH $60,000.00 $7,500.00 614-86710 Traffic Signal Equipment 1 1.00 L S $4,690.00 $4,690.00 614-86715 Traffic Signal Equipment 3 5.00 EACH $22,530.00 $4,506.00 614-86732 Weigh In Motion Station (Type 2) 2 2.00 EACH $115,689.53 $57,844.76 614-86735 Weather Sensor 1 1.00 L S $100,000.00 $100,000.00 614-86740 Weather Monitoring System 1 1.00 L S $48,000.00 $48,000.00 614-87006 Fiber Optic Termination Panel - 6 Fiber 1 13.00 EACH $9,360.00 $720.00 614-87015 Buffer Tube Fan Out Kit 1 34.00 EACH $5,950.00 $175.00 614-87020 Optical Transceiver 1 17.00 EACH $27,200.00 $1,600.00 614-87025 Optical Transceiver Chassis 1 1.00 EACH $1,210.00 $1,210.00 614-87040 Cable Innerduct (1 Inch) 1 29,750.00 LF $65,450.00 $2.20 614-87144 Fiber Optic Termination Panel-144 Fiber 1 2.00 EACH $5,900.00 $2,950.00 614-87318 Master Computer and Software 1 1.00 L S $14,500.00 $14,500.00 614-87407 Fiber Optic Cable (Multi Mode) (6 Strands) 1 21,000.00 LF $57,750.00 $2.75 614-87413 Fiber Optic Cable (Multi Mode) (12 Strands) 1 9,300.00 LF $32,550.00 $3.50 614-87448 Fiber Optic Cable (Single Mode) (48 Strands) 1 3,895.00 LF $24,304.80 $6.24 614-87500 Call Box 1 1.00 EACH $10,995.86 $10,995.86 615-00030 Embankment Protector Type 3 7 25.00 EACH $17,984.55 $719.38 615-00050 Embankment Protector Type 5 14 87.00 EACH $81,267.07 $934.10 615-00150 Embankment Protector (Special) 1 17.00 EACH $41,820.00 $2,460.00 615-65005 Irrigation Diversion Structure 1 2.00 L S $4,800.00 $2,400.00 616-23240 24 Inch Plastic Siphon Pipe 1 2,916.00 LF $163,296.00 $56.00 616-30018 18 Inch Trash Guard 2 4.00 EACH $3,748.07 $937.02 616-30060 60 Inch Trash Guard 1 1.00 EACH $915.00 $915.00 616-30499 Trash Guard Special 1 1.00 EACH $14,050.00 $14,050.00 617-00012 12 Inch Culvert Pipe 7 2,496.00 LF $59,448.86 $23.82 617-00015 15 Inch Culvert Pipe 1 296.00 LF $8,412.32 $28.42 617-00018 18 Inch Culvert Pipe 6 6,461.00 LF $220,679.49 $34.16 617-00024 24 Inch Culvert Pipe 6 5,576.00 LF $205,375.14 $36.83 617-00030 30 Inch Culvert Pipe 1 188.00 LF $7,301.92 $38.84 Thursday, March 15, 2001 Page 31 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 617-00036 36 Inch Culvert Pipe 2 1,586.00 LF $82,698.28 $52.14 617-00042 42 Inch Culvert Pipe 1 622.00 LF $38,184.58 $61.39 617-00048 48 Inch Culvert Pipe 1 390.00 LF $27,222.00 $69.80 617-00060 60 Inch Culvert Pipe 1 30.00 LF $2,793.90 $93.13 617-00078 78 Inch Culvert Pipe 1 98.00 LF $11,929.54 $121.73 617-00084 84 Inch Culvert Pipe 1 258.00 LF $32,740.20 $126.90 617-00090 90 Inch Culvert Pipe 1 124.00 LF $16,442.40 $132.60 617-02012 12 Inch Culvert Pipe Special 1 100.00 LF $2,400.00 $24.00 617-03000 Detour Culvert Pipe 4 4.00 L S $87,698.00 $21,924.50 617-03010 Detour Culvert Pipe 3 290.00 LF $13,659.00 $47.10 618-00002 Prestressing Steel Wire or Strand 5 46,778.00 MKFT $892,742.36 $19.08 618-00142 Prestressed Concrete I (BT42) 2 5,025.00 LF $524,126.21 $104.30 618-00154 Prestressed Concrete I (BT54) 2 4,213.00 LF $450,780.00 $107.00 618-00163 Prestressed Concrete I (BT63) 2 1,688.00 LF $253,305.44 $150.06 618-00172 Prestressed Concrete I (BT72) 3 9,904.00 LF $1,419,188.00 $143.29 618-00510 Prestressed Concrete I (Special) 1 1,385.00 LF $183,747.95 $132.67 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) 3 13,821.00 SF $383,789.90 $27.77 618-01994 Prestressed Concrete Box (Depth 32" Through 48") 3 25,679.00 SF $786,436.32 $30.63 618-05010 Reset Prestressed Concrete Unit 1 3.00 EACH $11,828.55 $3,942.85 618-06032 Prestressed Concrete Slab (Depth Less Than 6 Inches) 1 37,840.00 SF $227,040.00 $6.00 618-08900 Ground Anchor 1 14,942.00 LF $597,680.00 $40.00 619-00000 Water Meter and Vault 1 2.00 EACH $16,848.00 $8,424.00 619-00002 Water Service 1 1.00 EACH $3,800.00 $3,800.00 619-00007 Connect To Existing Waterline 1 2.00 EACH $1,890.00 $945.00 619-06040 4 Inch Ductile Iron Pipe 1 5.00 LF $675.00 $135.00 619-06060 6 Inch Ductile Iron Pipe 2 410.00 LF $18,549.75 $45.24 619-06080 8 Inch Ductile Iron Pipe 3 2,342.00 LF $76,950.65 $32.86 619-06090 8 Inch Ductile Iron Pipe (Fittings) 1 8.00 EACH $7,800.00 $975.00 619-06100 10 Inch Ductile Iron Pipe 1 20.00 LF $4,420.00 $221.00 619-06120 12 Inch Ductile Iron Pipe 2 1,584.00 LF $85,782.00 $54.16 619-06160 16 Inch Ductile Iron Pipe 1 556.00 LF $69,500.00 $125.00 619-06180 18 Inch Ductile Iron Pipe 1 5,850.00 LF $386,100.00 $66.00 619-06300 30 Inch Ductile Iron Pipe 1 3,411.00 LF $361,566.00 $106.00 619-10027 2 Inch Welded Steel Pipe (Jacked) 1 550.00 LF $2,750.00 $5.00 619-10120 12 Inch Welded Steel Pipe 1 600.00 LF $18,000.00 $30.00 619-10180 18 Inch Welded Steel Pipe 1 81.00 LF $5,670.00 $70.00 Thursday, March 15, 2001 Page 32 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 619-10200 20 Inch Welded Steel Pipe 1 155.00 LF $5,890.00 $38.00 619-10220 22 Inch Welded Steel Pipe 1 366.00 LF $27,450.00 $75.00 619-10240 24 Inch Welded Steel Pipe 1 61.00 LF $3,050.00 $50.00 619-10300 30 Inch Welded Steel Pipe 2 142.00 LF $20,166.20 $142.02 619-10360 36 Inch Welded Steel Pipe 1 258.00 LF $52,268.22 $202.59 619-10480 48 Inch Welded Steel Pipe 1 530.00 LF $45,580.00 $86.00 619-40060 3/4 Inch Copper Pipe 2 672.00 LF $14,005.00 $20.84 619-40120 1-1/2 Inch Copper Pipe 2 210.00 LF $6,900.00 $32.86 619-40160 2 Inch Copper Pipe 1 525.00 LF $14,952.00 $28.48 619-40240 3 Inch Copper Pipe 1 165.00 LF $6,177.60 $37.44 619-50040 1/2 Inch Plastic Pipe 2 130,000.00 LF $78,000.00 $0.60 619-50060 3/4 Inch Plastic Pipe 1 910.00 LF $1,446.90 $1.59 619-50080 1 Inch Plastic Pipe 4 10,993.00 LF $25,091.16 $2.28 619-50100 1-1/4 Inch Plastic Pipe 5 46,516.00 LF $134,384.84 $2.89 619-50120 1-1/2 Inch Plastic Pipe 3 1,982.00 LF $3,376.52 $1.70 619-50160 2 Inch Plastic Pipe 4 20,814.00 LF $96,650.80 $4.64 619-50200 2-1/2 Inch Plastic Pipe 2 3,545.00 LF $4,860.00 $1.37 619-50240 3 Inch Plastic Pipe 4 11,496.00 LF $59,657.80 $5.19 619-50320 4 Inch Plastic Pipe 3 1,206.00 LF $8,102.60 $6.72 619-50480 6 Inch Plastic Pipe 2 2,630.00 LF $13,655.50 $5.19 619-50640 8 Inch Plastic Pipe 4 1,191.00 LF $38,457.00 $32.29 619-50960 12 Inch Plastic Pipe 2 1,165.00 LF $30,668.50 $26.32 619-51280 16 Inch Plastic Pipe 2 2,436.00 LF $117,572.00 $48.26 619-75032 4 Inch Gate Valve 1 1.00 EACH $645.00 $645.00 619-75048 6 Inch Gate Valve 3 9.00 EACH $5,861.00 $651.22 619-75064 8 Inch Gate Valve 3 14.00 EACH $14,020.00 $1,001.43 619-75080 10 Inch Gate Valve 1 2.00 EACH $4,990.00 $2,495.00 619-75096 12 Inch Gate Valve 1 2.00 EACH $3,208.00 $1,604.00 619-75116 16 Inch Gate Valve 1 4.00 EACH $5,177.32 $1,294.33 619-76128 16 Inch Butterfly Valve 1 2.00 EACH $11,000.00 $5,500.00 619-76144 18 Inch Butterfly Valve 1 13.00 EACH $39,585.00 $3,045.00 619-77200 8 Inch Restrained Plug 1 4.00 EACH $1,600.00 $400.00 619-77300 Corporation Stop 1 16.00 EACH $4,800.00 $300.00 619-77400 Curb Stop and Box 1 16.00 EACH $6,400.00 $400.00 619-78048 6 Inch Fire Hydrant 4 9.00 EACH $40,823.00 $4,535.89 620-00001 Field Office (Class 1) 23 23.00 EACH $203,025.00 $8,827.17 Thursday, March 15, 2001 Page 33 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 620-00002 Field Office (Class 2) 44 44.00 EACH $758,517.03 $17,239.02 620-00005 Field Office (Special) 5 5.00 EACH $484,113.22 $96,822.64 620-00011 Field Laboratory (Class 1) 9 9.00 EACH $79,500.00 $8,833.33 620-00012 Field Laboratory (Class 2) 61 61.00 EACH $806,173.37 $13,215.96 620-00015 Field Laboratory (State Furnished) 9 9.00 EACH $39,700.00 $4,411.11 620-00020 Sanitary Facility 83 104.00 EACH $182,004.22 $1,750.04 621-00200 Haul Road 1 1.00 L S $21,000.00 $21,000.00 621-00425 Detour 1 1.00 L S $513,030.00 $513,030.00 621-00450 Detour Pavement 12 142,224.00 SY $2,424,700.87 $17.05 622-00100 Shade Shelter 1 1.00 EACH $10,000.00 $10,000.00 622-00200 Table 1 8.00 EACH $13,200.00 $1,650.00 622-00250 Bench 1 8.00 EACH $10,200.00 $1,275.00 622-00350 Trash Receptacle 1 9.00 EACH $10,800.00 $1,200.00 622-00800 Comfort Station 1 1.00 EACH $975,000.00 $975,000.00 622-01100 Septic Tank (1000 Gal) 1 1.00 EACH $6,890.00 $6,890.00 622-11010 Maintenance Building 1 1.00 L S $89,000.00 $89,000.00 622-11050 Ridestop Building 1 6.00 EACH $51,750.00 $8,625.00 622-11160 Erect Building 1 1.00 L S $100,000.00 $100,000.00 622-20080 Flagpole 1 2.00 EACH $4,400.00 $2,200.00 623-00050 Hose Swivel 1 6.00 EACH $208.02 $34.67 623-00060 Hose Bib 1 6.00 EACH $683.28 $113.88 623-00156 Irrigation Bubbler 2 163.00 EACH $1,832.60 $11.24 623-00164 Drip Emitter 3 43,164.00 EACH $128,307.40 $2.97 623-00168 1 Inch Emitter Valve Assembly 2 81.00 EACH $8,442.00 $104.22 623-00205 4 Inch Pop-Up Spray Sprinkler 2 121.00 EACH $2,198.50 $18.17 623-00206 6 Inch Pop-Up Spray Sprinkler 1 199.00 EACH $3,980.00 $20.00 623-00212 12 Inch Pop-Up Spray Sprinkler 1 221.00 EACH $10,515.18 $47.58 623-00306 3/4 Inch Pop-Up Rotary Sprinkler 2 94.00 EACH $2,670.00 $28.40 623-00308 1 Inch Pop-Up Rotary Sprinkler 1 162.00 EACH $10,530.00 $65.00 623-01506 3/4 Inch Check Valve 1 27.00 EACH $2,808.00 $104.00 623-01712 1-1/2 Inch Backflow Preventer 1 1.00 EACH $1,797.12 $1,797.12 623-01724 3 Inch Backflow Preventer 1 1.00 EACH $2,951.52 $2,951.52 623-01732 4 Inch Backflow Preventer 1 1.00 EACH $4,000.00 $4,000.00 623-01816 2 Inch Pressure Reducing Valve 1 1.00 EACH $468.00 $468.00 623-01832 4 Inch Pressure Reducing Valve 1 1.00 EACH $1,400.00 $1,400.00 623-01848 6 Inch Pressure Reducing Valve 1 1.00 EACH $2,100.00 $2,100.00 Thursday, March 15, 2001 Page 34 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 623-02006 3/4 Inch Drain Valve 2 20.00 EACH $1,259.00 $62.95 623-02008 1 Inch Drain Valve 2 24.00 EACH $3,987.60 $166.15 623-03004 3/4 In Drip Zone Control Valve 2 262.00 EACH $31,832.00 $121.50 623-03108 1 Inch Automatic Control Valve 5 22.00 EACH $6,367.39 $289.43 623-03112 1-1/2 Inch Automatic Control Valve 3 38.00 EACH $7,555.28 $198.82 623-03116 2 Inch Automatic Control Valve 2 38.00 EACH $11,145.00 $293.29 623-04000 Control Wire 24 Volt 5 404,000.00 LF $48,667.92 $0.12 623-04002 Power Source Wire 3 700.00 LF $2,656.00 $3.79 623-04006 3/4 Inch Quick-Coupler Valve 1 1.00 EACH $245.00 $245.00 623-04008 1 Inch Quick-Coupler Valve 3 21.00 EACH $3,655.38 $174.07 623-05010 1-1/4 Inch Gate Valve 1 2.00 EACH $390.00 $195.00 623-05016 2 Inch Gate Valve 2 21.00 EACH $2,230.00 $106.19 623-05020 2-1/2 Inch Gate Valve 1 1.00 EACH $275.00 $275.00 623-05024 3 Inch Gate Valve 1 4.00 EACH $468.00 $117.00 623-05032 4 Inch Gate Valve 1 5.00 EACH $1,232.40 $246.48 623-05048 6 Inch Gate Valve 1 4.00 EACH $1,500.00 $375.00 623-06900 Valve Box 2 33.00 EACH $2,355.28 $71.37 623-07012 1-1/2 Inch Water Meter 1 1.00 EACH $624.00 $624.00 623-07024 3 Inch Water Meter 1 1.00 EACH $1,688.96 $1,688.96 623-07032 4 Inch Water Meter 1 1.00 EACH $6,600.00 $6,600.00 623-07600 1-1/2 Inch Flow Sensor 1 1.00 EACH $584.48 $584.48 623-07603 3 Inch Flow Sensor 1 6.00 EACH $4,180.80 $696.80 623-08108 8 Station Automatic Controller 2 2.00 EACH $13,779.68 $6,889.84 623-08124 24 Station Automatic Controller 2 3.00 EACH $9,600.00 $3,200.00 623-08140 40 Station Automatic Controller 1 1.00 EACH $4,000.00 $4,000.00 623-08148 48 Station Automatic Controller 1 1.00 EACH $31,000.00 $31,000.00 623-08210 Automatic Controller Transmitter/Receiver Unit 3 4.00 EACH $27,728.32 $6,932.08 623-09905 Irrigation Assembly 2 3.00 EACH $15,580.00 $5,193.33 623-09950 Irrigation Wells 1 200.00 LF $53,000.00 $265.00 623-09960 Pump System 1 1.00 L S $48,000.00 $48,000.00 624-14024 24 Inch Culvert Pipe (CR 4) 1 8.00 LF $800.00 $100.00 624-15030 30 Inch Culvert Pipe (CR 5) 1 120.00 LF $7,800.00 $65.00 624-15048 48 Inch Culvert Pipe (CR 5) 1 40.00 LF $3,200.00 $80.00 624-15060 60 Inch Culvert Pipe (CR 5) 1 100.00 LF $12,000.00 $120.00 625-00000 Construction Surveying 57 57.00 L S $3,567,030.35 $62,579.48 625-00001 Construction Surveying (Hourly) 8 762.00 HOUR $78,565.00 $103.10 Thursday, March 15, 2001 Page 35 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 626-00000 Mobilization 124 124.00 L S $26,692,540.32 $215,262.42 626-01000 Public Information Services 24 24.00 L S $344,595.78 $14,358.16 627-00001 Pavement Marking Paint 39 24,746.00 GAL $679,680.86 $27.47 627-00002 Thermoplastic Pavement Marking 13 98,765.00 SF $175,343.10 $1.78 627-00003 Thermoplastic Pavement Marking (Inlaid) 2 7,780.00 SF $90,036.00 $11.57 627-00004 Epoxy Pavement Marking 5 42,176.00 SF $46,191.90 $1.10 627-00005 Epoxy Pavement Marking 64 210,034.00 GAL $8,236,684.13 $39.22 627-00011 Pavement Marking Paint (Waterborne) 3 1,056.00 GAL $25,580.00 $24.22 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 14 5,695.00 GAL $210,271.20 $36.92 627-00025 4 Inch Pavement Marking Tape (Removable) 7 180,952.00 LF $573,783.20 $3.17 627-00026 8 In Pavement Marking Tape (Removable) 3 1,542.00 LF $7,166.40 $4.65 627-00030 Raised Pavement Marker (Temporary) 2 12,500.00 EACH $36,930.00 $2.95 627-00031 Raised Pavement Marker 1 552.00 EACH $2,208.00 $4.00 627-00070 Preformed Thermoplastic Pavement Marking 5 5,128.00 SF $54,791.00 $10.68 627-01000 Preformed Plastic Pavement Marking (Type A) 19 180,786.00 SF $1,504,745.68 $8.32 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 1 5,180.00 SF $65,268.00 $12.60 627-02000 Preformed Plastic Pavement Marking (Type B) 5 3,183.00 SF $39,528.40 $12.42 627-03000 Preformed Plastic Pavement Marking (Type C) 9 65,490.00 SF $572,484.09 $8.74 627-30105 Pavement Marking Paint (Word-Symbol) 1 252.00 SF $3,780.00 $15.00 627-30205 Thermoplastic Pavement Marking (Word-Symbol) 3 272.00 SF $4,617.50 $16.98 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) 6 80,109.00 SF $194,106.00 $2.42 627-30305 Preformed Plastic Pavement Marking (60 Mil) (Word-Symbol) 5 1,213.50 SF $19,381.23 $15.97 627-30310 Preformed Plastic Pavement Marking (60 Mil) (Xwalk-Stop 6 13,772.00 SF $118,610.40 $8.61 627-30325 Preformed Plastic Pavement Marking (Type B) (Word-Symbol) 13 8,226.00 SF $140,803.35 $17.12 627-30330 Preformed Plastic Pavement Marking (Type B) (Xwalk-Stopline) 17 31,605.00 SF $253,292.07 $8.01 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol) 15 28,084.50 SF $309,736.33 $11.03 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop Line) 16 50,950.00 SF $308,174.22 $6.05 627-50000 Stimsonite Pavement Marking 1 1,845.00 SF $6,826.50 $3.70 628-00210 Bridge Girder and Deck Unit (210 Feet to 215 Feet) 1 1.00 EACH $262,900.00 $262,900.00 629-01001 Survey Monument (Type 1) 8 145.00 EACH $38,197.55 $263.43 629-01002 Survey Monument (Type 2) 7 74.00 EACH $17,100.03 $231.08 629-01003 Survey Monument (Type 3) 1 1.00 EACH $1,150.00 $1,150.00 629-01005 Survey Monument (Type 5) 3 7.00 EACH $1,400.00 $200.00 629-01006 Survey Monument (Type 6) 1 10.00 EACH $1,700.00 $170.00 629-01011 Survey Monument (Type 1A) 2 2.00 EACH $600.00 $300.00 629-01031 Survey Monument (Type 3A) 7 36.00 EACH $13,510.00 $375.28 Thursday, March 15, 2001 Page 36 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 629-01050 Monument Box 5 17.00 EACH $5,850.00 $344.12 629-01110 Locate Monuments 1 5.00 HOUR $800.00 $160.00 629-01210 Adjust Monument Box 2 16.00 EACH $6,400.00 $400.00 630-00000 Flagging 105 372,470.00 HOUR $8,409,208.80 $22.58 630-00001 Pilot Car Operation 9 5,184.00 HOUR $170,328.00 $32.86 630-00002 Traffic Control Supervisor 104 13,235.00 DAY $4,675,351.45 $353.26 630-00003 Uniformed Traffic Control 17 4,126.00 HOUR $190,266.40 $46.11 630-00004 Traffic Control Vehicle 6 11.00 EACH $28,410.00 $2,582.73 630-00007 Traffic Control Inspection 87 5,988.00 DAY $734,499.89 $122.66 630-00009 Traffic Control Vehicle (Truck) 1 2.00 EACH $24,000.00 $12,000.00 630-00015 Uniformed Traffic Control (Coordination) 3 550.00 HOUR $24,000.00 $43.64 630-00020 Traffic Control Vehicle 2 65.00 DAY $9,150.00 $140.77 630-00025 Traffic Control Vehicle 1 40.00 HOUR $1,020.00 $25.50 630-10005 Traffic Control 6 6.00 L S $202,500.00 $33,750.00 630-80001 Flashing Beacon (Portable) 31 123.00 EACH $131,167.44 $1,066.40 630-80002 Flashing Beacon (Solar) 3 14.00 EACH $20,736.32 $1,481.17 630-80305 Flagging Station Light 5 19.00 EACH $5,015.00 $263.95 630-80331 Barricade (Type 3 F-A) (Temporary) 2 8.00 EACH $3,300.00 $412.50 630-80335 Barricade (Type 3 M-A) (Temporary) 12 86.00 EACH $22,048.54 $256.38 630-80336 Barricade (Type 3 M-B) (Temporary) 26 196.00 EACH $73,452.72 $374.76 630-80337 Barricade (Type 3 M-C) (Temporary) 7 43.00 EACH $51,076.00 $1,187.81 630-80338 Barricade (Type 3 M-D) (Temporary) 3 22.00 EACH $8,846.20 $402.10 630-80341 Construction Traffic Sign (Panel Size A) 87 2,311.00 EACH $203,704.18 $88.15 630-80342 Construction Traffic Sign (Panel Size B) 105 5,272.00 EACH $630,941.76 $119.68 630-80343 Construction Traffic Sign (Panel Size C) 74 1,151.00 EACH $169,589.86 $147.34 630-80344 Construction Traffic Sign (Special) 40 7,167.30 SF $142,149.18 $19.83 630-80350 Vertical Panel 3 284.00 EACH $16,040.00 $56.48 630-80354 Vertical Panel (With Light) (Steady Burn) 2 250.00 EACH $17,950.00 $71.80 630-80355 Portable Message Sign Panel 22 58.00 EACH $967,707.26 $16,684.61 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B Type) 8 15.00 EACH $19,915.42 $1,327.69 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C Type) 56 148.00 EACH $299,528.00 $2,023.84 630-80359 Portable Message Sign Panel 27 3,165.00 DAY $426,321.00 $134.70 630-80360 Drum Channelizing Device 80 10,729.00 EACH $726,820.86 $67.74 630-80363 Drum Channelizing Device (With Light) (Flashing) 47 551.00 EACH $47,177.10 $85.62 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 17 407.00 EACH $30,543.50 $75.05 630-80365 Portable Message Sign Panel (State Furnished) 1 3.00 EACH $3,600.00 $1,200.00 Thursday, March 15, 2001 Page 37 of 38 # of Times Total Item Number Description Used Quantity Unit Total Cost Average Bid* 630-80367 Portable Traffic Speed Monitor 2 6.00 EACH $97,400.00 $16,233.33 630-80370 Concrete Barrier (Temporary) 35 91,448.00 LF $1,734,377.05 $18.97 630-80377 Portable Water Filled Barrier (Temporary) 1 487.50 LF $48,750.00 $100.00 630-80378 Glare Screen (Temporary) 2 1,300.00 LF $13,580.00 $10.45 630-80380 Traffic Cone 101 28,306.00 EACH $430,313.10 $15.20 630-80384 Tubular Marker 2 1,057.00 EACH $100,561.66 $95.14 630-80390 Channelizing Device (Special) 1 300.00 EACH $750,000.00 $2,500.00 630-80391 Channelizing Device (Fixed) 4 2,280.00 EACH $99,278.20 $43.54 630-80401 Delineator (Type I) (Temporary) 2 549.00 EACH $22,647.32 $41.25 630-80402 Delineator (Type II) (Temporary) 1 70.00 EACH $2,309.30 $32.99 630-80410 Advance Overhead Warning Device (Chains) 1 4.00 EACH $8,000.00 $2,000.00 630-80510 Mobile Pavement Marking Zone 13 13.00 L S $75,793.50 $5,830.27 630-80520 Mobile Pavement Marking Zone 10 414.00 DAY $366,004.25 $884.07 630-80560 Mobile Profilograph Operation Zone 5 5.00 L S $42,700.00 $8,540.00 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Temporary) 9 42.00 EACH $221,166.44 $5,265.87 630-85010 Impact Attenuator (Temporary) 13 46.00 EACH $253,357.56 $5,507.77 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Temporary) 4 10.00 EACH $149,520.00 $14,952.00 630-85115 Impact Attenuator (Quadguard) (Temporary) 2 6.00 EACH $105,166.88 $17,527.81 630-86800 Traffic Signal (Temporary) 8 8.00 L S $375,479.14 $46,934.89 630-86810 Traffic Signal (Temporary) 1 3.00 EACH $48,039.00 $16,013.00 Total No. of Items 1,348 Total Cost= $425,148,022.57 * Average Bid = Total Cost / Total Thursday, March 15, 2001 Page 38 of 38 Cost Data Book Part Five Colorado Dept. of Item Unit Costs by Projects From 01/01/2000 TO 12/31/2000 Transportation Project Number Project Location Bid Date Quantity Engineering Est. Average Bid Awarded Bid # Of Bids 201-00000 Clearing and Grubbing L S 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $65,000.00 $124,386.50 $155,319.00 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $18,000.00 $79,203.93 $60,000.00 4 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 1.00 $3,000.00 $7,348.50 $4,697.00 2 Facility Weighted Total Quantity for the Qtr. = 3.00 Average= $28,666.67 $70,312.98 $73,338.67 4.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $66,000.00 $58,666.67 $72,000.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $36,000.00 $143,681.21 $325,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $30,000.00 $67,602.68 $30,000.00 8 IM 0704-184 Peoria East 05/04/2000 1.00 $80,000.00 $35,368.00 $58,887.59 4 C C4701-093 CHATFIELD 06/29/2000 1.00 $15,000.00 $17,910.69 $18,360.00 11 Weighted Total Quantity for the Qtr. = 5.00 Average= $45,400.00 $64,645.85 $100,849.52 7.4 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 1.00 $25,000.00 $29,250.00 $50,000.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $1,225,000.00 $506,666.67 $750,000.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $10,000.00 $155,000.00 $60,000.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $150,000.00 $473,033.03 $477,384.68 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $10,000.00 $26,516.95 $30,000.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $5,000.00 $33,739.00 $46,800.00 4 Total Quantity for the Qtr. = 6.00 Weighted $237,500.00 $204,034.27 $235,697.45 4.7 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $10,000.00 $9,772.00 $14,000.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $6,000.00 $96,784.28 $75,000.00 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $2,000.00 $55,300.00 $40,000.00 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $2,000.00 $29,137.50 $12,000.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $10,000.00 $37,162.50 $44,000.00 8 Total Quantity for the Qtr. = 5.00 Weighted $6,000.00 $45,631.26 $37,000.00 8.0 Average= Weighted Total Quantity for the Year = 19.00 Average= $93,052.63 $104,554.22 $122,286.75 6.2 201-00001 Clearing and Grubbing ACRE 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 0.50 $2,000.00 $6,580.00 $4,000.00 4 Total Quantity for the Qtr. = 0.50 Weighted $2,000.00 $6,580.00 $4,000.00 4.0 Average= Total Quantity for the Year = 0.50 Weighted $2,000.00 $6,580.00 $4,000.00 4.0 Average= 202-00000 Removal of Structures and Obstructions L S 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $5,000.00 $15,423.33 $11,270.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $125,000.00 $120,871.68 $100,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $50,000.00 $94,365.43 $18,000.00 8 Weighted Total Quantity for the Qtr. = 3.00 Average= $60,000.00 $76,886.81 $43,090.00 7.3 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $750,000.00 $31,888.73 $21,059.52 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $10,000.00 $10,492.46 $5,400.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $5,000.00 $14,680.00 $45,580.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $130,000.00 $92,869.00 $106,000.00 9 Total Quantity for the Qtr. = 4.00 Weighted $223,750.00 $37,482.55 $44,509.88 6.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $15,000.00 $34,617.69 $10,000.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $15,000.00 $34,617.69 $10,000.00 8.0 Total Quantity for the Year = 8.00 Weighted $136,250.00 $51,901.04 $39,663.69 7.0 Average= 202-00001 Removal of Structure EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 41.00 $1,300.00 $1,156.40 $1,332.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 23.00 $500.00 $319.75 $200.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 84.00 $1,500.00 $452.12 $393.93 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 9.00 $500.00 $553.75 $350.00 4 Total Quantity for the Qtr. = 157.00 Weighted $1,243.95 $622.47 $607.98 4.8 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 20.00 $1,000.00 $721.67 $465.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $1,200.00 $2,455.32 $1,000.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 9.00 $0.60 $690.00 $400.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 5.00 $500.00 $378.50 $507.00 2 Weighted Total Quantity for the Qtr. = 38.00 Average= $718.56 $851.50 $511.45 4.8 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 3.00 $1,470.00 $1,960.00 $1,200.00 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 5.00 $250.00 $670.50 $800.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3.00 $500.00 $769.46 $312.55 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 5.00 $600.00 $1,762.50 $350.00 4 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 18.00 $800.00 $698.25 $728.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 11.00 $1,500.00 $2,412.22 $3,100.00 9 Total Quantity for the Qtr. = 45.00 Weighted $912.44 $1,321.25 $1,277.59 5.8 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.00 $1,000.00 $2,097.00 $795.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3.00 $1,500.00 $2,010.40 $5,600.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 6.00 $600.00 $885.38 $1,000.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $1,000.00 $1,016.11 $500.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $1,000.00 $750.00 $850.00 4 Total Quantity for the Qtr. = 14.00 Weighted $935.71 $1,231.34 $1,853.21 6.6 Average= Weighted Total Quantity for the Year = 254.00 Average= $1,089.63 $814.10 $780.80 5.6 202-00002 Removal of Structure (Special) EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $2,000.00 $1,575.00 $1,825.00 4 Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $1,575.00 $1,825.00 4.0 Average= 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $20,000.00 $23,550.00 $19,100.00 2 Total Quantity for the Qtr. = 1.00 Weighted $20,000.00 $23,550.00 $19,100.00 2.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $11,000.00 $12,562.50 $10,462.50 3.0 202-00010 Removal of Tree EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 331.00 $120.00 $161.16 $197.56 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 3.00 $500.00 $808.75 $635.00 4 Total Quantity for the Qtr. = 334.00 Weighted $123.41 $166.98 $201.49 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 99.00 $200.00 $249.57 $160.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 173.00 $250.00 $139.36 $50.00 8 STA 0852-085 SH85, C470-SOUTH 05/11/2000 11.00 $700.00 $177.50 $200.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 12.00 $0.30 $383.33 $450.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 3.00 $300.00 $651.33 $650.00 3 IMPROVEMENTS C C4701-093 CHATFIELD 06/29/2000 1.00 $300.00 $938.63 $600.00 11 Weighted Total Quantity for the Qtr. = 299.00 Average= $240.65 $194.86 $115.85 6.3 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 23.00 $250.00 $200.97 $200.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 4.00 $400.00 $450.00 $200.00 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 21.00 $350.00 $494.62 $385.00 9 Total Quantity for the Qtr. = 48.00 Weighted $306.25 $350.19 $280.94 6.7 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 17.00 $500.00 $674.46 $112.00 12 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 6.00 $800.00 $630.83 $500.00 6 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 2.00 $300.00 $290.00 $290.00 1 Total Quantity for the Qtr. = 25.00 Weighted $556.00 $633.23 $219.36 6.3 Average= Weighted Total Quantity for the Year = 706.00 Average= $200.81 $207.75 $171.26 6.2 202-00011 Tree Trimming EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 34.00 $250.00 $149.06 $168.83 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $300.00 $365.00 $160.00 4 Total Quantity for the Qtr. = 36.00 Weighted $252.78 $161.05 $168.34 5.0 Average= 2nd Quarter C C4701-093 CHATFIELD 06/29/2000 10.00 $250.00 $234.37 $170.00 11 Weighted Total Quantity for the Qtr. = 10.00 Average= $250.00 $234.37 $170.00 11.0 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $800.00 $1,212.50 $500.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 100.00 $200.00 $302.96 $384.86 5 Weighted Total Quantity for the Qtr. = 101.00 Average= $205.94 $311.97 $386.00 4.5 4th Quarter STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 2.00 $250.00 $290.00 $290.00 1 Total Quantity for the Qtr. = 2.00 Weighted $250.00 $290.00 $290.00 1.0 Average= Total Quantity for the Year = 149.00 Weighted $220.81 $270.00 $317.63 5.2 Average= 202-00013 Removal of Erosion Mat SY 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 100.00 $10.00 $8.25 $12.00 4 Weighted Total Quantity for the Qtr. = 100.00 Average= $10.00 $8.25 $12.00 4.0 Total Quantity for the Year = 100.00 Weighted $10.00 $8.25 $12.00 4.0 Average= 202-00015 Removal of Headwall EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 3.00 $600.00 $1,192.00 $1,200.00 5 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5.00 $350.00 $500.00 $350.00 4 Total Quantity for the Qtr. = 8.00 Weighted $443.75 $759.50 $668.75 4.5 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 14.00 $500.00 $611.00 $735.00 5 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $0.30 $851.67 $575.00 3 Total Quantity for the Qtr. = 15.00 Weighted $466.69 $627.04 $724.33 4.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4.00 $600.00 $500.00 $125.00 9 Weighted Total Quantity for the Qtr. = 4.00 Average= $600.00 $500.00 $125.00 9.0 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $600.00 $1,285.50 $1,900.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $800.00 $708.04 $800.00 8 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 4.00 $200.00 $3,180.00 $4,000.00 5 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 2.00 $600.00 $940.00 $1,000.00 6 Total Quantity for the Qtr. = 9.00 Weighted $466.67 $1,922.40 $2,388.89 5.8 Average= Weighted Total Quantity for the Year = 36.00 Average= $476.40 $966.20 $1,061.53 5.4 202-00020 Removal of Concrete Box Culvert EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $15,000.00 $5,448.83 $4,777.33 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 4.00 $3,500.00 $7,550.00 $4,600.00 9 Total Quantity for the Qtr. = 5.00 Weighted $5,800.00 $7,129.77 $4,635.47 7.0 Average= Weighted Total Quantity for the Year = 5.00 Average= $5,800.00 $7,129.77 $4,635.47 7.0 202-00023 Removal of Embankment Protector Type 3 EACH 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 47.00 $4.00 $359.02 $261.38 4 Total Quantity for the Qtr. = 47.00 Weighted $4.00 $359.02 $261.38 4.0 Average= Total Quantity for the Year = 47.00 Weighted $4.00 $359.02 $261.38 4.0 Average= 202-00024 Removal of Embankment Protector Type 5 EACH 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 160.00 $5.00 $240.02 $112.75 4 Weighted Total Quantity for the Qtr. = 160.00 Average= $5.00 $240.02 $112.75 4.0 Total Quantity for the Year = 160.00 Weighted $5.00 $240.02 $112.75 4.0 Average= 202-00025 Removal of Ditch Lining LF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 624.00 $5.00 $4.10 $5.20 2 Total Quantity for the Qtr. = 624.00 Weighted $5.00 $4.10 $5.20 2.0 Average= 4th Quarter NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 40.00 $8.00 $19.67 $10.00 6 Total Quantity for the Qtr. = 40.00 Weighted $8.00 $19.67 $10.00 6.0 Average= Total Quantity for the Year = 664.00 Weighted $5.18 $5.04 $5.49 4.0 Average= 202-00026 Removal of Slope and Ditch Paving SY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 362.00 $15.00 $10.86 $12.38 6 Total Quantity for the Qtr. = 362.00 Weighted $15.00 $10.86 $12.38 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,454.00 $10.00 $7.32 $10.00 11 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 3.00 $45.00 $166.50 $233.00 2 Weighted Total Quantity for the Qtr. = 1,457.00 Average= $10.07 $7.65 $10.46 6.5 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 117.00 $12.00 $10.87 $6.40 5 Total Quantity for the Qtr. = 117.00 Weighted $12.00 $10.87 $6.40 5.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 277.00 $10.00 $13.57 $10.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 277.00 Average= $10.00 $13.57 $10.00 8.0 Total Quantity for the Year = 2,213.00 Weighted $10.97 $9.08 $10.50 6.4 Average= 202-00027 Removal of Riprap SY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 838.00 $8.00 $6.37 $10.00 11 Total Quantity for the Qtr. = 838.00 Weighted $8.00 $6.37 $10.00 11.0 Average= Weighted Total Quantity for the Year = 838.00 Average= $8.00 $6.37 $10.00 11.0 202-00030 Removal of Water Service EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 3.00 $400.00 $440.63 $416.00 11 Total Quantity for the Qtr. = 3.00 Weighted $400.00 $440.63 $416.00 11.0 Average= Total Quantity for the Year = 3.00 Weighted $400.00 $440.63 $416.00 11.0 Average= 202-00031 Removal of Fire Hydrant EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $1,000.00 $895.39 $772.00 11 Total Quantity for the Qtr. = 1.00 Weighted $1,000.00 $895.39 $772.00 11.0 Average= Total Quantity for the Year = 1.00 Weighted $1,000.00 $895.39 $772.00 11.0 Average= 202-00033 Removal of Pipe EACH 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $900.00 $2,366.67 $600.00 6 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 4.00 $800.00 $1,097.81 $250.00 11 Total Quantity for the Qtr. = 5.00 Weighted $820.00 $1,351.58 $320.00 8.5 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $570.00 $3,681.87 $2,400.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $700.00 $761.06 $225.00 12 Total Quantity for the Qtr. = 3.00 Weighted $613.33 $2,708.27 $1,675.00 10.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.00 $10,000.00 $3,250.00 $2,000.00 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 41.00 $400.00 $598.33 $550.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 4.00 $600.00 $773.75 $260.00 4 Total Quantity for the Qtr. = 47.00 Weighted $825.53 $726.10 $587.02 5.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 3.00 $700.00 $1,043.50 $400.00 12 Weighted Total Quantity for the Qtr. = 3.00 Average= $700.00 $1,043.50 $400.00 12.0 Total Quantity for the Year = 58.00 Weighted $807.59 $898.96 $610.60 8.0 Average= 202-00035 Removal of Pipe LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 260.00 $15.00 $29.72 $22.20 5 MC 0711-013 Lake Meredith Canal 01/13/2000 32.00 $14.00 $21.91 $7.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 9,335.00 $17.00 $19.43 $6.75 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 31.00 $100.00 $70.50 $43.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 132.00 $20.00 $20.00 $7.00 4 Weighted Total Quantity for the Qtr. = 9,790.00 Average= $17.24 $19.88 $7.28 5.4 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 188.00 $8.00 $14.00 $10.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2,496.00 $13.00 $11.07 $9.15 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 47.00 $100.00 $54.82 $44.10 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,929.00 $11.00 $11.10 $12.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 379.00 $15.00 $16.88 $9.00 8 IM 0704-184 Peoria East 05/04/2000 80.00 $25.00 $14.67 $21.78 4 STA 0961-007 SH 96, TOWNER 06/08/2000 13.00 $14.00 $65.00 $68.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 192.00 $0.01 $20.97 $20.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 273.00 $6.00 $4.35 $5.70 2 Total Quantity for the Qtr. = 5,597.00 Weighted $12.40 $12.13 $10.97 5.2 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 315.00 $14.00 $20.11 $11.15 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 121.00 $10.00 $30.00 $10.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 47.00 $18.00 $38.32 $40.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,522.00 $15.00 $14.83 $17.50 3 C 0403-043 SH 40 OVERLAY 08/03/2000 205.00 $15.00 $30.00 $30.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,717.00 $12.50 $12.03 $9.54 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 74.00 $15.00 $41.31 $32.24 4 MC 0502-051 CERRO SUMMIT 09/07/2000 60.00 $10.00 $27.19 $20.00 3 Total Quantity for the Qtr. = 4,061.00 Weighted $13.68 $16.21 $14.62 3.9 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 50.00 $22.00 $22.25 $30.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 302.00 $15.00 $19.25 $9.25 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,472.00 $12.00 $14.29 $14.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 467.00 $15.00 $16.05 $12.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,199.00 $7.00 $17.20 $13.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 4.00 $25.00 $52.67 $50.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 60.00 $20.00 $25.79 $60.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 120.00 $16.00 $37.38 $10.00 4 Weighted Total Quantity for the Qtr. = 3,674.00 Average= $11.41 $16.96 $13.91 6.1 Total Quantity for the Year = 23,122.00 Weighted $14.52 $16.90 $10.51 5.1 Average= 202-00037 Removal of End Section EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 51.00 $200.00 $150.50 $50.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 27.00 $250.00 $191.75 $190.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $150.00 $152.50 $100.00 4 Total Quantity for the Qtr. = 79.00 Weighted $216.46 $164.62 $98.48 4.3 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 19.00 $200.00 $135.13 $129.91 4 Total Quantity for the Qtr. = 19.00 Weighted $200.00 $135.13 $129.91 4.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2.00 $200.00 $337.02 $344.00 9 Total Quantity for the Qtr. = 2.00 Weighted $200.00 $337.02 $344.00 9.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 51.00 $250.00 $186.72 $112.75 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 5.00 $200.00 $262.55 $290.00 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $250.00 $538.50 $322.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $200.00 $293.75 $200.00 4 Total Quantity for the Qtr. = 58.00 Weighted $244.83 $201.17 $133.14 5.0 Average= Weighted Total Quantity for the Year = 158.00 Average= $224.68 $176.67 $118.09 5.1 202-00070 Removal of Barricade EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4.00 $300.00 $169.70 $140.69 6 Total Quantity for the Qtr. = 4.00 Weighted $300.00 $169.70 $140.69 6.0 Average= 2nd Quarter C C4701-093 CHATFIELD 06/29/2000 1.00 $200.00 $322.52 $585.00 11 Total Quantity for the Qtr. = 1.00 Weighted $200.00 $322.52 $585.00 11.0 Average= Weighted Total Quantity for the Year = 5.00 Average= $280.00 $200.27 $229.55 8.5 202-00080 Removal of Guard Post EACH 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $100.00 $143.54 $38.00 8 Total Quantity for the Qtr. = 3.00 Weighted $100.00 $143.54 $38.00 8.0 Average= Total Quantity for the Year = 3.00 Weighted $100.00 $143.54 $38.00 8.0 Average= 202-00090 Removal of Delineator EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 393.00 $5.00 $6.24 $5.00 5 STA 165A-006 RYE SLIDE AREA 01/06/2000 2.00 $6.00 $17.47 $4.80 6 STA 0131-040 MEEKER 01/20/2000 44.00 $10.00 $17.17 $7.35 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 98.00 $15.00 $8.56 $5.63 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 632.00 $5.00 $4.69 $2.00 4 BR 0641-010 BOISE CREEK 01/27/2000 14.00 $10.00 $7.00 $7.50 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 120.00 $10.00 $4.38 $4.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 15.00 $10.00 $17.34 $75.00 11 Weighted Total Quantity for the Qtr. = 1,318.00 Average= $6.48 $6.01 $4.42 6.4 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 75.00 $8.00 $9.37 $17.35 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 985.00 $5.00 $6.65 $5.25 5 NH 0243-062 PLATTE/POWERS 04/20/2000 177.00 $6.00 $6.86 $10.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 64.00 $7.00 $8.38 $6.00 12 IM 0704-184 Peoria East 05/04/2000 310.00 $10.00 $5.22 $5.05 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 11.00 $12.00 $11.00 $10.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 215.00 $4.00 $12.20 $2.10 6 Weighted Total Quantity for the Qtr. = 1,837.00 Average= $6.06 $7.28 $5.85 5.7 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 126.00 $5.00 $7.50 $5.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 30.00 $8.00 $7.50 $10.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 75.00 $8.00 $16.67 $10.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 138.00 $8.00 $13.00 $13.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 125.00 $2.50 $7.22 $4.40 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 7.00 $10.00 $10.42 $8.93 4 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 24.00 $7.00 $13.75 $5.00 4 Total Quantity for the Qtr. = 525.00 Weighted $5.95 $10.51 $8.01 4.0 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 10.00 $8.00 $10.88 $4.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 41.00 $8.00 $10.09 $16.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $10.00 $29.19 $10.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 8.00 $6.00 $19.84 $16.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 9.00 $7.00 $9.44 $7.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 206.00 $5.00 $4.36 $3.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 7.00 $10.00 $28.67 $20.00 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 80.00 $6.00 $9.11 $4.20 4 Weighted Total Quantity for the Qtr. = 365.00 Average= $5.86 $7.43 $5.54 6.5 Total Quantity for the Year = 4,045.00 Weighted $6.16 $7.30 $5.64 5.7 Average= 202-00150 Removal of Wall EACH 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $1,000.00 $1,540.44 $525.00 8 Total Quantity for the Qtr. = 2.00 Weighted $1,000.00 $1,540.44 $525.00 8.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $1,000.00 $1,540.44 $525.00 8.0 202-00155 Removal of Wall LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 423.00 $20.00 $65.90 $52.00 4 Total Quantity for the Qtr. = 423.00 Weighted $20.00 $65.90 $52.00 4.0 Average= Total Quantity for the Year = 423.00 Weighted $20.00 $65.90 $52.00 4.0 Average= 202-00160 Removal of Wall SF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 730.00 $10.00 $18.74 $9.28 6 Total Quantity for the Qtr. = 730.00 Weighted $10.00 $18.74 $9.28 6.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 102.00 $10.00 $7.83 $9.80 8 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 3,797.00 $3.00 $6.29 $5.59 2 Weighted Total Quantity for the Qtr. = 3,899.00 Average= $3.18 $6.34 $5.70 5.0 Total Quantity for the Year = 4,629.00 Weighted $4.26 $8.29 $6.26 5.3 Average= 202-00165 Removal of Wall L S 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $3,000.00 $1,691.87 $1,100.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $3,000.00 $1,691.87 $1,100.00 8.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $13,000.00 $7,106.57 $1,000.00 8 Total Quantity for the Qtr. = 1.00 Weighted $13,000.00 $7,106.57 $1,000.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $8,000.00 $4,399.22 $1,050.00 8.0 Average= 202-00175 Removal of Concrete L S 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $3,000.00 $1,000.00 $1,000.00 2 Weighted Total Quantity for the Qtr. = 1.00 Average= $3,000.00 $1,000.00 $1,000.00 2.0 Total Quantity for the Year = 1.00 Weighted $3,000.00 $1,000.00 $1,000.00 2.0 Average= 202-00190 Removal of Concrete Median Cover Material SY 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 260.00 $7.00 $9.52 $4.75 5 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 8.00 $10.00 $30.67 $45.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 1,799.00 $7.00 $4.50 $7.00 2 Weighted Total Quantity for the Qtr. = 2,067.00 Average= $7.01 $5.23 $6.86 3.3 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 114.00 $8.00 $10.82 $11.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 806.00 $8.00 $6.78 $4.00 4 Weighted Total Quantity for the Qtr. = 920.00 Average= $8.00 $7.28 $4.87 6.0 Total Quantity for the Year = 2,987.00 Weighted $7.32 $5.86 $6.25 4.4 Average= 202-00195 Removal of Median Cover SY 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 113.00 $0.01 $9.05 $7.50 3 Total Quantity for the Qtr. = 113.00 Weighted $0.01 $9.05 $7.50 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 375.00 $11.00 $6.67 $4.16 4 Weighted Total Quantity for the Qtr. = 375.00 Average= $11.00 $6.67 $4.16 4.0 4th Quarter STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 422.00 $13.00 $9.84 $10.50 4 Total Quantity for the Qtr. = 422.00 Weighted $13.00 $9.84 $10.50 4.0 Average= Total Quantity for the Year = 910.00 Weighted $10.56 $8.43 $7.51 3.7 Average= 202-00200 Removal of Sidewalk SY 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 478.00 $5.00 $6.83 $2.75 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3,279.00 $8.00 $7.25 $6.95 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 92.00 $8.00 $5.96 $5.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 200.00 $8.00 $11.25 $10.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 109.00 $6.00 $8.23 $3.00 8 STA 0852-085 SH85, C470-SOUTH 05/11/2000 28.00 $10.00 $20.05 $20.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 989.00 $0.01 $6.52 $6.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 70.00 $6.00 $14.95 $20.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 27.00 $8.00 $12.50 $19.00 2 Total Quantity for the Qtr. = 5,272.00 Weighted $6.17 $7.42 $6.70 4.6 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 140.00 $8.00 $6.05 $6.75 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 54.00 $7.00 $10.00 $10.40 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 165.00 $8.00 $7.72 $14.00 9 Total Quantity for the Qtr. = 359.00 Weighted $7.85 $7.41 $10.63 7.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 96.50 $15.00 $10.90 $8.50 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 61.00 $20.00 $11.63 $4.50 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,014.00 $7.00 $9.35 $6.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 29.00 $7.00 $10.33 $10.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 112.00 $10.00 $26.79 $15.75 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 610.00 $6.00 $5.49 $2.70 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 317.00 $0.01 $15.25 $20.50 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 129.00 $7.00 $10.79 $10.30 4 Weighted Total Quantity for the Qtr. = 2,368.50 Average= $6.61 $10.18 $7.90 5.6 Total Quantity for the Year = 7,999.50 Weighted $6.38 $8.24 $7.23 5.3 Average= 202-00201 Removal of Curb LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 3,988.00 $4.00 $2.07 $1.46 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 5,055.00 $2.00 $1.42 $1.50 4 Total Quantity for the Qtr. = 9,043.00 Weighted $2.88 $1.71 $1.48 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,712.00 $3.50 $1.74 $2.00 11 STA 0852-085 SH85, C470-SOUTH 05/11/2000 5,388.00 $3.00 $1.55 $2.00 2 Total Quantity for the Qtr. = 7,100.00 Weighted $3.12 $1.60 $2.00 6.5 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 100.00 $4.00 $5.86 $6.00 9 Weighted Total Quantity for the Qtr. = 100.00 Average= $4.00 $5.86 $6.00 9.0 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 611.00 $0.00 $7.81 $9.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 367.00 $4.00 $6.39 $4.00 8 IMPROVEMENTS STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,180.00 $5.00 $3.63 $2.00 4 Weighted Total Quantity for the Qtr. = 2,158.00 Average= $3.42 $5.28 $4.32 5.3 Total Quantity for the Year = 18,401.00 Weighted $3.04 $2.11 $2.04 6.0 Average= 202-00202 Removal of Gutter LF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 255.00 $10.00 $14.98 $13.00 4 Total Quantity for the Qtr. = 255.00 Weighted $10.00 $14.98 $13.00 4.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 225.00 $10.00 $5.14 $2.15 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3,252.00 $5.00 $3.67 $4.16 4 Weighted Total Quantity for the Qtr. = 3,477.00 Average= $5.32 $3.76 $4.03 6.0 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,469.00 $8.00 $7.07 $5.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1,469.00 Weighted $8.00 $7.07 $5.00 8.0 Average= Weighted Total Quantity for the Year = 5,201.00 Average= $6.31 $5.25 $4.74 6.0 202-00203 Removal of Curb and Gutter LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 4,313.00 $6.00 $8.90 $5.60 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 910.00 $5.00 $11.54 $13.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 5,740.00 $5.00 $9.62 $3.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 8,642.00 $3.00 $2.61 $2.59 6 Total Quantity for the Qtr. = 19,605.00 Weighted $4.34 $6.46 $3.86 5.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 4,719.00 $5.00 $5.20 $2.90 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2,779.00 $5.00 $3.28 $3.10 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,826.00 $5.00 $2.66 $2.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4,009.00 $4.00 $2.18 $1.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 10,392.00 $9.00 $14.75 $6.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1,215.00 $5.00 $4.50 $5.50 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 40.00 $6.00 $14.55 $15.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 5,158.00 $0.00 $4.03 $4.50 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 312.00 $4.00 $6.42 $7.50 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 3,106.00 $3.00 $2.75 $3.00 2 Total Quantity for the Qtr. = 36,556.00 Weighted $5.15 $6.73 $3.84 4.3 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 105.00 $6.00 $10.94 $3.75 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 140.00 $10.00 $7.69 $7.76 5 IM 0252-321 5th Street Overpass 08/10/2000 410.00 $4.00 $4.31 $2.25 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2,740.00 $7.00 $4.38 $5.20 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 450.00 $4.50 $3.94 $6.00 9 Total Quantity for the Qtr. = 3,845.00 Weighted $6.47 $4.62 $5.03 7.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2,495.00 $4.00 $4.16 $2.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3,958.00 $5.00 $6.59 $4.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,644.00 $5.00 $4.86 $5.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 642.00 $8.00 $16.32 $7.90 6 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 824.00 $0.01 $9.25 $13.50 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2,787.00 $3.00 $3.84 $2.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 20.00 $30.00 $30.00 $30.00 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1,972.00 $15.00 $8.82 $7.20 4 Weighted Total Quantity for the Qtr. = 14,342.00 Average= $5.69 $6.36 $4.57 5.1 Total Quantity for the Year = 74,348.00 Weighted $5.11 $6.48 $4.05 5.1 Average= 202-00204 Removal of Curb, Gutter and Sidewalk LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 654.00 $8.00 $4.71 $6.19 6 Total Quantity for the Qtr. = 654.00 Weighted $8.00 $4.71 $6.19 6.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 395.00 $8.00 $6.51 $13.00 9 Weighted Total Quantity for the Qtr. = 395.00 Average= $8.00 $6.51 $13.00 9.0 Total Quantity for the Year = 1,049.00 Weighted $8.00 $5.38 $8.75 7.5 Average= 202-00210 Removal of Concrete Pavement SY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1,150.00 $15.00 $28.58 $15.75 3 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 43.00 $15.00 $24.83 $25.89 6 Total Quantity for the Qtr. = 1,193.00 Weighted $15.00 $28.45 $16.12 4.5 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 17.00 $100.00 $44.33 $72.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 45,618.00 $4.25 $2.62 $3.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 762.00 $3.00 $7.19 $1.30 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 103.00 $20.00 $26.25 $15.00 4 IM 0704-184 Peoria East 05/04/2000 33,240.00 $3.00 $2.23 $2.64 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 21.00 $50.00 $28.40 $30.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 100.00 $0.03 $18.08 $22.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 14.00 $10.00 $38.95 $45.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 73.00 $6.00 $8.63 $11.25 2 Total Quantity for the Qtr. = 79,948.00 Weighted $3.77 $2.58 $2.91 4.4 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 78.00 $12.00 $7.41 $7.65 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2,245.00 $12.00 $6.25 $6.00 9 Weighted Total Quantity for the Qtr. = 2,323.00 Average= $12.00 $6.29 $6.06 8.5 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 6.00 $2.50 $43.66 $100.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 23,492.00 $5.00 $3.45 $3.38 4 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 102.00 $12.00 $30.07 $30.40 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 415.00 $2.00 $7.25 $6.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 100.00 $14.00 $15.86 $11.20 4 Weighted Total Quantity for the Qtr. = 24,115.00 Average= $5.01 $3.69 $3.60 5.2 Total Quantity for the Year = 107,579.00 Weighted $4.35 $3.19 $3.28 5.1 Average= 202-00215 Removal of Concrete Pavement (Planing) SY 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 267.00 $7.00 $18.76 $13.20 5 Total Quantity for the Qtr. = 267.00 Weighted $7.00 $18.76 $13.20 5.0 Average= Total Quantity for the Year = 267.00 Weighted $7.00 $18.76 $13.20 5.0 Average= 202-00220 Removal of Asphalt Mat SY 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 650.00 $4.00 $13.79 $7.55 4 INTERSECTION M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 120.00 $10.00 $62.50 $20.00 2 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 103.00 $10.00 $15.50 $15.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 96,702.00 $3.00 $1.31 $1.20 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 600.00 $5.00 $6.13 $2.50 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 345.00 $4.00 $24.79 $70.00 9 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2,702.00 $5.00 $9.75 $5.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 8,063.00 $3.00 $1.90 $1.87 11 Weighted Total Quantity for the Qtr. = 109,285.00 Average= $3.08 $1.81 $1.64 5.6 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 66,901.00 $2.50 $2.27 $1.35 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 71,427.00 $2.50 $2.21 $2.40 11 NH 0243-062 PLATTE/POWERS 04/20/2000 58,831.00 $2.50 $1.04 $0.70 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 3,497.00 $6.00 $15.00 $16.00 4 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 4,339.00 $4.00 $2.99 $1.50 12 IM 0704-184 Peoria East 05/04/2000 30,000.00 $3.00 $1.16 $1.76 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 21.00 $8.00 $15.10 $15.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 838.00 $0.00 $7.27 $4.50 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 885.00 $3.00 $8.13 $5.00 3 IMPROVEMENTS STA 0821-057 GLENWOOD SOUTH 06/22/2000 38,480.00 $2.50 $2.45 $3.25 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 7,696.00 $3.00 $2.25 $3.00 2 C C4701-093 CHATFIELD 06/29/2000 1,110.00 $5.00 $4.06 $7.00 11 Weighted Total Quantity for the Qtr. = 284,025.00 Average= $2.64 $2.12 $2.05 5.5 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 25,837.00 $2.00 $2.29 $2.50 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 208.00 $2.50 $7.00 $4.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 19,828.00 $2.50 $2.64 $3.00 7 NHB 0821-052 SNOWMASS CANYON 08/03/2000 78,590.00 $1.50 $1.67 $1.50 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 24.00 $30.00 $61.25 $40.00 4 IM 0252-321 5th Street Overpass 08/10/2000 3,040.00 $3.00 $2.17 $2.68 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 10,636.00 $4.00 $4.08 $4.16 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 64,895.00 $4.00 $1.43 $1.20 9 Weighted Total Quantity for the Qtr. = 203,058.00 Average= $2.62 $1.91 $1.84 5.8 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 590.00 $10.00 $14.38 $8.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 2,305.00 $3.00 $2.24 $3.26 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 38,908.00 $2.00 $1.92 $2.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 28,518.00 $3.00 $2.22 $1.85 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 633.00 $0.01 $9.89 $9.50 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 3,992.00 $5.00 $6.83 $14.25 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4,979.00 $3.00 $2.76 $2.86 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 6,743.00 $3.00 $5.31 $6.50 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 4,177.00 $3.00 $6.30 $4.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 426.00 $5.00 $20.46 $15.75 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 145,654.0 $2.50 $2.54 $1.75 4 0 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 3,379.00 $2.00 $4.15 $4.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 19.00 $20.00 $30.00 $30.00 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 200.00 $5.00 $13.69 $13.80 4 Total Quantity for the Qtr. = 240,523.00 Weighted $2.57 $2.73 $2.32 5.6 Average= Total Quantity for the Year = 836,891.00 Weighted $2.67 $2.20 $2.02 5.6 Average= 202-00226 Removal of Asphalt Mat (Special) SY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 161.00 $50.00 $37.48 $40.00 2 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 390.00 $50.00 $59.04 $22.00 4 REHABILITATION Total Quantity for the Qtr. = 551.00 Weighted $50.00 $52.74 $27.26 3.0 Average= 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 758.00 $7.00 $71.67 $75.00 3 Weighted Total Quantity for the Qtr. = 758.00 Average= $7.00 $71.67 $75.00 3.0 Total Quantity for the Year = 1,309.00 Weighted $25.10 $63.70 $54.90 3.0 Average= 202-00240 Removal of Asphalt Mat (Planing) SY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 10,272.00 $2.50 $2.50 $2.20 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 174,255.0 $1.10 $1.46 $0.40 5 0 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 2,378.00 $3.00 $3.98 $2.59 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 67,850.00 $2.50 $1.64 $1.30 4 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 66,793.00 $2.00 $2.28 $1.50 5 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 2,430.00 $7.00 $7.00 $7.50 2 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 2,818.00 $7.00 $5.00 $5.00 2 IM 0702-222 Eagle East 01/20/2000 43,502.00 $1.00 $2.31 $1.95 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 96,210.00 $2.00 $1.83 $1.25 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 888.00 $3.25 $8.10 $6.00 5 STA 0131-040 MEEKER 01/20/2000 444.00 $5.00 $9.63 $10.38 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,884.00 $5.00 $1.91 $2.09 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 252,997.0 $1.00 $0.81 $0.42 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1,360.00 $4.00 $5.96 $5.47 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 7,832.00 $3.00 $3.35 $2.70 2 BR 0641-010 BOISE CREEK 01/27/2000 258.00 $20.00 $16.34 $12.50 7 Total Quantity for the Qtr. = 732,171.00 Weighted $1.51 $1.53 $0.92 4.6 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 69,100.00 $1.25 $1.07 $0.80 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4,053.00 $3.50 $1.97 $2.15 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 1,997.00 $2.00 $5.82 $5.48 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2,771.00 $3.30 $3.80 $4.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 11,211.00 $1.50 $1.24 $1.20 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 45,312.00 $3.00 $1.45 $2.00 4 STA 062-009 SH 62 OVERLAY 04/27/2000 450.00 $10.00 $11.96 $8.74 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1,083.00 $7.00 $10.11 $8.00 6 IM 0704-184 Peoria East 05/04/2000 2,208.00 $1.00 $5.95 $7.58 4 MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 7,932.00 $2.00 $1.99 $1.50 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 321,968.0 $1.25 $1.31 $1.00 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 7,920.00 $3.00 $1.50 $2.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 6,204.00 $5.00 $2.25 $1.50 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 38,720.00 $1.20 $1.19 $0.82 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 63,181.00 $0.00 $2.57 $1.70 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 10,077.00 $3.00 $3.09 $1.70 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 12,566.00 $1.50 $1.93 $2.00 2 Total Quantity for the Qtr. = 606,753.00 Weighted $1.40 $1.55 $1.25 4.5 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 2,880.00 $6.00 $3.72 $3.50 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 10,249.00 $3.00 $3.98 $2.95 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 9,801.00 $2.50 $2.83 $2.60 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 989.00 $3.00 $10.75 $6.50 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 41,990.00 $4.00 $1.42 $1.50 7 NHB 0821-052 SNOWMASS CANYON 08/03/2000 971.00 $3.50 $31.67 $30.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1,720.00 $3.00 $5.00 $5.00 1 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 372.00 $4.00 $17.19 $10.00 4 Total Quantity for the Qtr. = 68,972.00 Weighted $3.68 $2.83 $2.56 4.1 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 144.00 $10.00 $34.04 $35.00 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 23,904.00 $1.25 $2.98 $2.50 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 11,381.00 $2.00 $3.41 $4.05 5 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 3,628.00 $5.00 $28.00 $25.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 9,335.00 $2.00 $2.91 $2.60 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 22,251.00 $1.00 $2.20 $1.60 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 185,789.0 $1.00 $1.27 $1.00 3 0 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 445.00 $8.00 $10.17 $6.50 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 1,880.00 $4.00 $6.95 $5.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1,000.00 $3.50 $10.88 $9.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 454,357.0 $0.75 $0.55 $0.52 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 65,686.00 $1.50 $2.33 $1.78 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 6,971.00 $4.00 $2.04 $1.50 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 397,674.0 $1.00 $1.73 $1.40 4 0 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 38,292.00 $0.00 $1.97 $1.93 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 167,296.0 $1.00 $0.82 $0.65 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 8,671.00 $1.25 $2.21 $1.39 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 86,477.00 $2.00 $2.21 $1.75 4 Weighted Total Quantity for the Qtr. = 1,485,181.00 Average= $1.03 $1.40 $1.17 5.1 Total Quantity for the Year = 2,893,077.00 Weighted $1.29 $1.50 $1.16 4.6 Average= 202-00246 Removal of Asphalt Mat (Planing) (Special) SY 1st Quarter M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 2,389.00 $10.00 $13.25 $10.00 4 Total Quantity for the Qtr. = 2,389.00 Weighted $10.00 $13.25 $10.00 4.0 Average= 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 210.00 $10.00 $6.38 $11.00 4 Weighted Total Quantity for the Qtr. = 210.00 Average= $10.00 $6.38 $11.00 4.0 Total Quantity for the Year = 2,599.00 Weighted $10.00 $12.69 $10.08 4.0 Average= 202-00250 Removal of Pavement Marking SF 1st Quarter R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 567,000.0 $0.85 $0.88 $0.75 2 0 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 700,000.0 $0.85 $0.85 $0.75 3 0 SHE R500-039 REGION-WIDE PAVEMENT MARKING 01/06/2000 31,325.00 $2.00 $1.11 $1.00 4 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2,971.00 $2.00 $1.97 $2.25 4 INTERSECTION NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 300.00 $2.00 $2.58 $3.10 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2,500.00 $1.50 $1.60 $1.60 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 9,073.00 $1.50 $1.06 $0.99 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 3,068.00 $1.50 $1.63 $1.50 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 115.00 $10.00 $2.87 $2.60 3 SHE R300-060 PAVEMENT MARKINGS - REGION 3 02/24/2000 100.00 $2.00 $2.00 $1.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 500.00 $2.00 $1.80 $1.00 5 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,660.00 $2.30 $1.60 $1.47 11 Total Quantity for the Qtr. = 1,318,612.00 Weighted $0.89 $0.87 $0.77 4.4 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 8,000.00 $1.75 $1.85 $2.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 7,847.00 $1.00 $1.49 $1.00 8 IM R400-091 R-4 EPOXY PAVEMENT MARKINGS 04/27/2000 274,556.0 $1.00 $0.81 $0.75 3 IM 0704-184 Peoria East 05/04/2000 50,000.00 $1.50 $1.03 $1.01 4 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 9,765.00 $1.00 $0.90 $0.80 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 8,500.00 $2.00 $1.90 $1.40 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 3,000.00 $0.00 $1.58 $2.00 3 Total Quantity for the Qtr. = 361,668.00 Weighted $1.10 $0.92 $0.85 3.6 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 20,147.00 $1.00 $1.41 $1.75 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 350.00 $3.00 $1.98 $1.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 20,100.00 $1.75 $1.50 $1.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,750.00 $2.00 $1.61 $1.65 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 210.00 $3.00 $1.95 $1.56 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 3,200.00 $2.50 $2.31 $2.10 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 105.00 $2.00 $5.30 $7.70 4 Total Quantity for the Qtr. = 46,862.00 Weighted $1.51 $1.54 $1.45 5.4 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4,000.00 $2.00 $2.07 $2.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 90,557.00 $2.00 $1.10 $1.13 4 IM R100-066 R-1 FY 01 DURABLE STRIPING 10/26/2000 10,000.00 $0.00 $0.92 $0.75 3 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 2,200.00 $2.50 $3.10 $3.40 3 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 50.00 $3.00 $4.16 $3.28 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 200.00 $4.00 $2.94 $2.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,355.00 $1.50 $1.75 $2.00 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 24,350.00 $1.50 $1.74 $1.75 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 9,130.00 $1.00 $1.74 $1.20 4 Total Quantity for the Qtr. = 141,842.00 Weighted $1.72 $1.30 $1.28 6.0 Average= Total Quantity for the Year = 1,868,984.00 Weighted $1.01 $0.93 $0.84 4.9 Average= 202-00400 Removal of Bridge EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $35,000.00 $48,053.11 $88,995.00 6 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $30,000.00 $14,857.14 $20,000.00 7 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $20,000.00 $23,722.80 $11,392.00 11 Total Quantity for the Qtr. = 4.00 Weighted $30,000.00 $33,671.54 $52,345.50 8.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $40,000.00 $35,764.18 $35,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $70,000.00 $42,106.29 $60,000.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 3.00 $10,000.00 $12,942.82 $19,500.00 12 Weighted Total Quantity for the Qtr. = 7.00 Average= $35,714.29 $27,795.63 $35,500.00 10.3 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $63,000.00 $59,933.73 $66,000.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 10.00 $30.00 $25,570.69 $35,823.75 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2.00 $10,000.00 $35,460.67 $28,500.00 12 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 2.00 $15,000.00 $10,215.30 $11,000.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $60,000.00 $50,875.00 $22,000.00 8 Weighted Total Quantity for the Qtr. = 17.00 Average= $13,900.00 $30,458.90 $34,778.68 7.4 Total Quantity for the Year = 28.00 Weighted $21,653.57 $30,252.03 $37,468.55 8.4 Average= 202-00410 Removal of Mat From Bridge SY 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 2,205.00 $6.00 $8.60 $8.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 9,248.00 $3.00 $8.63 $20.00 4 Total Quantity for the Qtr. = 11,453.00 Weighted $3.58 $8.62 $17.69 4.5 Average= Weighted Total Quantity for the Year = 11,453.00 Average= $3.58 $8.62 $17.69 4.5 202-00425 Removal of Bridge Railing LF 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 417.00 $9.00 $9.61 $10.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 837.00 $10.00 $7.21 $5.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 240.00 $10.00 $10.63 $9.55 6 Weighted Total Quantity for the Qtr. = 1,494.00 Average= $9.72 $8.43 $7.13 5.0 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 3,119.00 $10.00 $7.99 $8.45 5 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 204.00 $12.00 $12.23 $7.35 5 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 250.00 $10.00 $10.43 $5.95 12 IM 0704-184 Peoria East 05/04/2000 1,028.00 $10.00 $14.02 $16.99 4 Total Quantity for the Qtr. = 4,601.00 Weighted $10.09 $9.66 $10.17 6.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 756.00 $9.00 $13.38 $8.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 313.00 $10.00 $21.00 $25.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 494.00 $8.00 $7.00 $7.00 1 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 189.00 $10.00 $15.12 $8.18 4 Total Quantity for the Qtr. = 1,752.00 Weighted $9.00 $13.13 $10.77 4.3 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,592.00 $10.00 $11.44 $10.25 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1,345.00 $8.00 $16.56 $16.00 5 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 92.00 $15.00 $16.58 $18.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 205.00 $5.00 $22.92 $29.00 6 Weighted Total Quantity for the Qtr. = 3,234.00 Average= $8.99 $14.44 $14.05 5.8 Total Quantity for the Year = 11,081.00 Weighted $9.55 $11.44 $10.99 5.4 Average= 202-00450 Removal of Portions of Present Structure (Class 1) SY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 146.00 $100.00 $380.09 $65.00 2 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 355.00 $100.00 $127.49 $55.00 4 REHABILITATION M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 1,417.00 $40.00 $27.25 $15.00 4 Weighted Total Quantity for the Qtr. = 1,918.00 Average= $55.67 $72.66 $26.21 3.3 2nd Quarter IM 0704-184 Peoria East 05/04/2000 2,208.00 $12.00 $14.73 $13.80 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 640.00 $0.04 $36.00 $33.00 3 Weighted Total Quantity for the Qtr. = 2,848.00 Average= $9.31 $19.51 $18.11 3.5 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 1,071.00 $50.00 $80.67 $69.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 888.00 $50.00 $53.08 $1.46 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 29.00 $100.00 $109.25 $100.00 4 Weighted Total Quantity for the Qtr. = 1,988.00 Average= $50.73 $68.76 $39.28 4.3 Total Quantity for the Year = 6,754.00 Weighted $34.67 $49.10 $26.64 3.8 Average= 202-00454 Removal of Portions of Present Structure (Class 2A) SY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 136.00 $180.00 $112.15 $100.00 2 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 1,277.00 $70.00 $88.00 $105.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 296.00 $110.00 $207.55 $125.00 4 REHABILITATION Weighted Total Quantity for the Qtr. = 1,709.00 Average= $85.68 $110.63 $108.07 3.3 2nd Quarter IM 0704-184 Peoria East 05/04/2000 110.00 $100.00 $137.72 $96.20 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 20.00 $0.15 $143.33 $90.00 3 Weighted Total Quantity for the Qtr. = 130.00 Average= $84.64 $138.58 $95.25 3.5 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 930.00 $115.00 $121.67 $79.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 267.00 $115.00 $135.67 $90.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 22.00 $175.00 $245.00 $260.00 4 Weighted Total Quantity for the Qtr. = 1,219.00 Average= $116.08 $126.96 $84.68 4.3 Total Quantity for the Year = 3,058.00 Weighted $97.76 $118.33 $98.20 3.8 Average= 202-00456 Removal of Portions of Present Structure (Class 2B) SY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 94.00 $200.00 $195.43 $125.00 2 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 200.00 $80.00 $97.00 $55.00 2 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 240.00 $125.00 $229.64 $90.00 4 REHABILITATION M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 798.00 $80.00 $103.75 $97.00 4 Weighted Total Quantity for the Qtr. = 1,332.00 Average= $96.58 $131.89 $91.41 3.0 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 780.00 $90.00 $140.67 $84.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 133.00 $140.00 $169.58 $94.50 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 17.00 $215.00 $143.75 $130.00 4 Total Quantity for the Qtr. = 930.00 Weighted $99.44 $144.86 $86.34 4.3 Average= Total Quantity for the Year = 2,262.00 Weighted $97.75 $137.22 $89.33 3.6 Average= 202-00460 Removal of Portions of Present Structure (Class 3) SY 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 7.00 $600.00 $378.75 $350.00 4 Total Quantity for the Qtr. = 7.00 Weighted $600.00 $378.75 $350.00 4.0 Average= Total Quantity for the Year = 7.00 Weighted $600.00 $378.75 $350.00 4.0 Average= 202-00462 Removal of Portions of Present Structure (Class 3A) SY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 53.00 $200.00 $353.26 $235.00 2 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 20.00 $500.00 $260.00 $120.00 2 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 84.00 $200.00 $443.00 $40.00 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 18.00 $100.00 $454.00 $350.00 4 Total Quantity for the Qtr. = 175.00 Weighted $224.00 $396.04 $140.09 3.0 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 22.00 $600.00 $537.10 $611.05 4 Total Quantity for the Qtr. = 22.00 Weighted $600.00 $537.10 $611.05 4.0 Average= 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 62.00 $200.00 $396.33 $89.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 89.00 $200.00 $231.83 $102.00 6 Total Quantity for the Qtr. = 151.00 Weighted $200.00 $299.38 $96.66 4.5 Average= Total Quantity for the Year = 348.00 Weighted $237.36 $363.01 $151.02 3.6 Average= 202-00495 Removal of Portions of Present Structure L S 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 1.00 $150,000.00 $79,733.00 $100,000.00 2 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 1.00 $10,000.00 $11,250.00 $13,900.00 2 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $10,000.00 $18,175.39 $8,763.39 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $25,000.00 $7,850.00 $6,000.00 4 Total Quantity for the Qtr. = 4.00 Weighted $48,750.00 $29,252.10 $32,165.85 3.5 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $5,000.00 $8,622.33 $400.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $5,000.00 $8,622.33 $400.00 8.0 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $50,000.00 $129,556.25 $70,225.00 4 Total Quantity for the Qtr. = 1.00 Weighted $50,000.00 $129,556.25 $70,225.00 4.0 Average= 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $5,000.00 $5,930.00 $5,000.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $15,000.00 $66,250.00 $60,000.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1.00 $3,000.00 $3,685.00 $2,300.00 6 Total Quantity for the Qtr. = 3.00 Weighted $7,666.67 $25,288.33 $22,433.33 5.0 Average= Weighted Total Quantity for the Year = 9.00 Average= $30,333.33 $36,783.55 $29,620.93 4.6 202-00500 Removal of Portions of Present Structure EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 11.00 $1,000.00 $1,358.75 $1,600.00 4 Total Quantity for the Qtr. = 11.00 Weighted $1,000.00 $1,358.75 $1,600.00 4.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $4,000.00 $2,690.00 $1,500.00 9 Total Quantity for the Qtr. = 2.00 Weighted $4,000.00 $2,690.00 $1,500.00 9.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $5,000.00 $5,021.35 $5,000.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 3.00 $1,500.00 $2,621.04 $2,306.25 4 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 7.00 $900.00 $1,183.33 $1,000.00 6 Weighted Total Quantity for the Qtr. = 11.00 Average= $1,436.36 $1,924.34 $1,719.89 6.0 Total Quantity for the Year = 24.00 Weighted $1,450.00 $1,728.92 $1,646.61 6.2 Average= 202-00502 Removal of Portions of Present Structure CY 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 9.00 $1,000.00 $1,050.00 $1,200.00 4 Total Quantity for the Qtr. = 9.00 Weighted $1,000.00 $1,050.00 $1,200.00 4.0 Average= Weighted Total Quantity for the Year = 9.00 Average= $1,000.00 $1,050.00 $1,200.00 4.0 202-00503 Removal of Portions of Present Structure SY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 72.00 $60.00 $121.67 $125.00 3 Total Quantity for the Qtr. = 72.00 Weighted $60.00 $121.67 $125.00 3.0 Average= 4th Quarter STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 46.00 $200.00 $281.00 $125.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 306.00 $300.00 $198.75 $130.00 4 Total Quantity for the Qtr. = 352.00 Weighted $286.93 $209.50 $129.35 5.0 Average= Total Quantity for the Year = 424.00 Weighted $248.40 $194.58 $128.61 4.3 Average= 202-00504 Removal of Expansion Device LF 1st Quarter IM 0702-222 Eagle East 01/20/2000 774.00 $50.00 $43.10 $50.40 4 Total Quantity for the Qtr. = 774.00 Weighted $50.00 $43.10 $50.40 4.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 30.00 $80.00 $127.55 $99.75 5 Total Quantity for the Qtr. = 30.00 Weighted $80.00 $127.55 $99.75 5.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 35.00 $100.00 $199.50 $225.00 4 Weighted Total Quantity for the Qtr. = 35.00 Average= $100.00 $199.50 $225.00 4.0 Total Quantity for the Year = 839.00 Weighted $53.16 $52.64 $59.45 4.3 Average= 202-00700 Removal of Light Standard EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 74.00 $250.00 $150.35 $104.70 6 Total Quantity for the Qtr. = 74.00 Weighted $250.00 $150.35 $104.70 6.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 12.00 $260.00 $221.00 $220.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $300.00 $325.00 $330.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6.00 $300.00 $322.77 $204.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 10.00 $285.00 $321.88 $100.00 8 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 12.00 $0.27 $120.25 $120.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2.00 $300.00 $230.95 $100.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 46.00 Weighted $208.11 $239.40 $170.09 5.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $275.00 $417.97 $470.25 9 Weighted Total Quantity for the Qtr. = 1.00 Average= $275.00 $417.97 $470.25 9.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 21.00 $200.00 $133.29 $130.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 6.00 $250.00 $254.06 $256.25 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $0.20 $498.50 $270.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 1.00 $250.00 $341.40 $271.00 5 Total Quantity for the Qtr. = 29.00 Weighted $205.18 $178.05 $165.81 5.3 Average= Weighted Total Quantity for the Year = 150.00 Average= $228.66 $184.80 $139.00 5.8 202-00725 Removal of Existing Lighting System L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $150,000.00 $77,975.50 $92,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $150,000.00 $77,975.50 $92,000.00 2.0 Average= Total Quantity for the Year = 1.00 Weighted $150,000.00 $77,975.50 $92,000.00 2.0 Average= 202-00750 Removal of Luminaire EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2.00 $200.00 $171.13 $113.00 4 INTERSECTION IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2,200.00 $300.00 $103.50 $87.00 2 Total Quantity for the Qtr. = 2,202.00 Weighted $299.91 $103.56 $87.02 3.0 Average= 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 4.00 $0.10 $24.33 $25.00 3 Weighted Total Quantity for the Qtr. = 4.00 Average= $0.10 $24.33 $25.00 3.0 Total Quantity for the Year = 2,206.00 Weighted $299.37 $103.42 $86.91 3.0 Average= 202-00800 Removal of Overpass Mounted Sign Bracket EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $750.00 $870.65 $222.60 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $750.00 $870.65 $222.60 4.0 Total Quantity for the Year = 1.00 Weighted $750.00 $870.65 $222.60 4.0 Average= 202-00805 Removal of Overhead Sign Structure EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $3,500.00 $2,941.49 $3,707.40 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $3,500.00 $5,125.00 $5,500.00 4 Total Quantity for the Qtr. = 2.00 Weighted $3,500.00 $4,033.25 $4,603.70 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 5.00 $2,800.00 $2,488.01 $2,500.00 11 Weighted Total Quantity for the Qtr. = 5.00 Average= $2,800.00 $2,488.01 $2,500.00 11.0 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $4,000.00 $2,985.97 $2,258.86 4 Total Quantity for the Qtr. = 2.00 Weighted $4,000.00 $2,985.97 $2,258.86 4.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $5,000.00 $3,900.00 $3,300.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 1.00 Average= $5,000.00 $3,900.00 $3,300.00 8.0 Total Quantity for the Year = 10.00 Weighted $3,400.00 $3,037.84 $2,952.51 6.6 Average= 202-00810 Removal of Ground Sign EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 31.00 $100.00 $88.50 $55.50 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 22.00 $75.00 $68.80 $50.00 5 SHE R500-043 REGION-WIDE SIGN REPLACEMENT 01/06/2000 700.00 $0.00 $63.08 $10.00 7 STA 0131-040 MEEKER 01/20/2000 4.00 $85.00 $47.88 $8.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 5.00 $85.00 $81.00 $54.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 107.00 $100.00 $83.23 $85.73 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $100.00 $164.67 $100.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 4.00 $100.00 $93.33 $50.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 3.00 $140.00 $91.00 $105.00 3 BR 0641-010 BOISE CREEK 01/27/2000 4.00 $150.00 $17.37 $7.50 7 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 355.00 $100.00 $157.00 $43.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 6.00 $100.00 $182.50 $220.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $85.00 $110.56 $150.00 11 Weighted Total Quantity for the Qtr. = 1,243.00 Average= $43.38 $93.11 $29.51 6.1 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 4.00 $88.00 $124.00 $300.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 33.00 $100.00 $53.33 $33.00 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 1,007.00 $30.00 $35.25 $10.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 25.00 $75.00 $85.74 $75.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 14.00 $80.00 $88.75 $130.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 87.00 $100.00 $57.04 $50.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 12.00 $70.00 $83.84 $60.00 12 IM 0704-184 Peoria East 05/04/2000 41.00 $40.00 $76.66 $75.75 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 6.00 $100.00 $77.00 $100.00 2 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 1,119.00 $25.00 $43.75 $70.00 4 STA 0961-007 SH 96, TOWNER 06/08/2000 10.00 $80.00 $49.58 $10.50 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 40.00 $0.07 $69.75 $50.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 3.00 $100.00 $76.33 $50.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 35.00 $50.00 $28.50 $42.00 2 Total Quantity for the Qtr. = 2,436.00 Weighted $32.62 $42.77 $43.88 5.1 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 330.00 $50.00 $51.25 $20.00 4 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 32.00 $80.00 $73.63 $47.25 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 26.00 $90.00 $81.72 $40.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 14.00 $80.00 $105.00 $60.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 7.00 $100.00 $104.81 $60.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 45.00 $35.00 $132.00 $116.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 20.00 $100.00 $50.00 $50.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 176.00 $90.00 $29.78 $25.76 5 IM 0252-321 5th Street Overpass 08/10/2000 2.00 $85.00 $112.11 $205.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 18.00 $100.00 $91.27 $70.08 4 NH 0341-052 US 34 US 85 INT RE-SIGNING 09/14/2000 15.00 $85.00 $124.00 $200.00 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 48.00 $85.00 $81.23 $117.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 1.00 $60.00 $115.00 $50.00 4 Weighted Total Quantity for the Qtr. = 734.00 Average= $68.15 $59.29 $42.92 4.6 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 6.00 $150.00 $61.25 $50.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 27.00 $80.00 $41.00 $105.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 40.00 $85.00 $110.72 $80.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 88.00 $60.00 $40.34 $39.98 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 17.00 $0.09 $86.50 $61.00 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 9.00 $90.00 $91.22 $100.00 12 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 6.00 $100.00 $125.00 $108.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 19.00 $85.00 $98.13 $50.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 16.00 $80.00 $62.23 $36.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 9.00 $80.00 $38.50 $5.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 112.00 $70.00 $56.22 $25.50 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 21.00 $80.00 $69.63 $78.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 20.00 $0.05 $66.50 $75.00 8 Weighted Total Quantity for the Qtr. = 390.00 Average= $67.40 $63.56 $51.29 6.2 Total Quantity for the Year = 4,803.00 Weighted $43.66 $60.01 $40.61 5.5 Average= 202-00815 Removal of Sign (Special) EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $170.00 $1,077.66 $625.00 8 Total Quantity for the Qtr. = 2.00 Weighted $170.00 $1,077.66 $625.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $170.00 $1,077.66 $625.00 8.0 Average= 202-00821 Removal of Sign Panel EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $120.00 $184.10 $55.50 5 SHE R500-043 REGION-WIDE SIGN REPLACEMENT 01/06/2000 475.00 $0.00 $44.08 $5.00 7 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 5.00 $150.00 $101.00 $54.00 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 6.00 $300.00 $95.23 $85.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 4.00 $100.00 $79.00 $90.00 3 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 14.00 $300.00 $430.00 $700.00 4 Total Quantity for the Qtr. = 505.00 Weighted $14.40 $56.50 $26.48 5.3 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $50.00 $90.67 $11.00 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 4,450.00 $25.00 $25.00 $10.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 13.00 $400.00 $175.56 $55.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 8.00 $50.00 $93.75 $130.00 4 IM 0704-184 Peoria East 05/04/2000 1.00 $120.00 $125.88 $121.20 4 R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 73.00 $275.00 $674.67 $330.00 3 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 697.00 $20.00 $61.50 $110.00 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 3.00 $200.00 $138.50 $257.00 2 C C4701-093 CHATFIELD 06/29/2000 1.00 $150.00 $93.66 $275.00 11 Weighted Total Quantity for the Qtr. = 5,248.00 Average= $28.93 $39.48 $28.24 5.1 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 3.00 $100.00 $76.25 $52.50 2 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 13.00 $100.00 $149.39 $109.96 5 NH 0341-052 US 34 US 85 INT RE-SIGNING 09/14/2000 32.00 $150.00 $417.00 $240.00 5 Weighted Total Quantity for the Qtr. = 48.00 Average= $133.33 $323.22 $193.06 4.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5.00 $140.00 $392.29 $725.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1.00 $90.00 $120.50 $80.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 2.00 $0.09 $106.00 $45.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 5.00 $150.00 $94.25 $60.00 8 IMPROVEMENTS STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 2.00 $150.00 $62.63 $110.00 4 Weighted Total Quantity for the Qtr. = 15.00 Average= $122.68 $192.70 $287.67 5.6 Weighted Total Quantity for the Year = 5,816.00 Average= $28.77 $43.70 $30.12 5.1 202-00825 Removal of Flashing Beacon EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3.00 $300.00 $429.98 $219.92 5 Total Quantity for the Qtr. = 3.00 Weighted $300.00 $429.98 $219.92 5.0 Average= Total Quantity for the Year = 3.00 Weighted $300.00 $429.98 $219.92 5.0 Average= 202-00828 Removal of Traffic Signal Equipment L S 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1.00 $5,000.00 $2,778.44 $2,260.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $12,000.00 $1,719.72 $1,570.50 6 Total Quantity for the Qtr. = 2.00 Weighted $8,500.00 $2,249.08 $1,915.25 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $10,000.00 $5,981.89 $2,512.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $4,000.00 $4,785.18 $3,000.00 8 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 4.00 $2,000.00 $2,477.83 $3,000.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $3,000.00 $4,610.50 $4,221.00 2 Total Quantity for the Qtr. = 7.00 Weighted $3,571.43 $3,612.70 $3,104.71 6.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $3,000.00 $2,964.09 $2,748.96 5 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $2,964.09 $2,748.96 5.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $5,000.00 $2,562.19 $2,500.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1.00 $11,000.00 $23,167.50 $31,850.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $5.00 $6,405.50 $5,700.00 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $6,000.00 $8,004.05 $10,000.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $5,000.00 $4,037.50 $3,950.00 4 Total Quantity for the Qtr. = 5.00 Weighted $5,401.00 $8,835.35 $10,800.00 5.6 Average= Weighted Total Quantity for the Year = 15.00 Average= $4,800.33 $5,128.53 $5,487.50 5.6 202-00831 Removal of Traffic Signal Head EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 7.00 $60.00 $87.69 $89.25 9 Total Quantity for the Qtr. = 7.00 Weighted $60.00 $87.69 $89.25 9.0 Average= Total Quantity for the Year = 7.00 Weighted $60.00 $87.69 $89.25 9.0 Average= 202-00840 Removal of Traffic Signal Pole EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $575.00 $695.44 $577.50 9 Weighted Total Quantity for the Qtr. = 2.00 Average= $575.00 $695.44 $577.50 9.0 Total Quantity for the Year = 2.00 Weighted $575.00 $695.44 $577.50 9.0 Average= 202-00842 Removal of Mast Arm EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $500.00 $433.33 $440.00 3 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $433.33 $440.00 3.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $250.00 $305.56 $315.00 9 Total Quantity for the Qtr. = 2.00 Weighted $250.00 $305.56 $315.00 9.0 Average= Total Quantity for the Year = 4.00 Weighted $375.00 $369.44 $377.50 6.0 Average= 202-00848 Removal of Traffic Signal Controller and Cabinet EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $350.00 $356.24 $304.50 9 Weighted Total Quantity for the Qtr. = 1.00 Average= $350.00 $356.24 $304.50 9.0 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1.00 $300.00 $701.75 $465.00 4 Total Quantity for the Qtr. = 1.00 Weighted $300.00 $701.75 $465.00 4.0 Average= Total Quantity for the Year = 2.00 Weighted $325.00 $529.00 $384.75 6.5 Average= 202-00858 Removal of Pedestal Pole EACH 2nd Quarter CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 3.00 $170.00 $197.00 $150.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 3.00 Weighted $170.00 $197.00 $150.00 3.0 Average= Total Quantity for the Year = 3.00 Weighted $170.00 $197.00 $150.00 3.0 Average= 202-00895 Removal of Impact Attenuator EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $1,000.00 $1,025.00 $825.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $1,025.00 $825.00 3.0 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 2.00 $1,200.00 $2,875.00 $1,000.00 4 Total Quantity for the Qtr. = 2.00 Weighted $1,200.00 $2,875.00 $1,000.00 4.0 Average= Total Quantity for the Year = 3.00 Weighted $1,133.33 $2,258.33 $941.67 3.5 Average= 202-00900 Removal of Concrete Footing EACH 4th Quarter STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $500.00 $732.50 $570.00 4 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $732.50 $570.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $500.00 $732.50 $570.00 4.0 Average= 202-01000 Removal of Fence LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 900.00 $1.50 $1.15 $0.55 3 MC 0711-013 Lake Meredith Canal 01/13/2000 356.50 $1.50 $2.13 $1.50 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 13,935.00 $2.50 $1.41 $1.31 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1,950.00 $2.00 $22.97 $0.40 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 4,841.00 $1.50 $3.13 $4.00 9 BR 0641-010 BOISE CREEK 01/27/2000 750.00 $1.00 $1.95 $1.70 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 582.00 $2.00 $1.77 $2.00 4 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 40.00 $20.00 $18.75 $27.50 2 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 550.00 $2.50 $1.53 $0.78 11 Total Quantity for the Qtr. = 23,904.50 Weighted $2.17 $3.58 $1.82 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 10,145.00 $1.20 $1.02 $1.10 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 7,872.00 $1.00 $2.28 $1.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 11,365.00 $1.00 $0.42 $0.35 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 3,300.00 $1.50 $1.36 $1.58 12 IM 0704-184 Peoria East 05/04/2000 800.00 $2.00 $0.48 $0.51 4 C R300-071 REGION WIDE FENCING 06/01/2000 217,839.0 $0.35 $0.52 $0.30 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 729.00 $1.00 $1.40 $2.30 2 C C4701-093 CHATFIELD 06/29/2000 512.00 $2.00 $1.39 $2.30 11 Total Quantity for the Qtr. = 252,562.00 Weighted $0.46 $0.60 $0.38 6.8 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4,631.00 $1.00 $0.58 $0.50 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 3,223.00 $1.30 $1.85 $1.20 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 320.00 $1.50 $1.83 $0.40 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 7,430.00 $1.20 $2.33 $1.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 16,400.00 $1.00 $1.06 $0.77 5 IM 0252-321 5th Street Overpass 08/10/2000 188.00 $1.50 $5.83 $6.90 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 633.00 $2.00 $6.00 $6.66 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 17,827.00 $0.50 $0.57 $0.70 9 Weighted Total Quantity for the Qtr. = 50,652.00 Average= $0.89 $1.16 $0.88 5.5 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1,096.00 $3.00 $2.20 $3.30 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 219.00 $6.00 $3.56 $1.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,737.00 $1.50 $2.85 $3.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 103,480.0 $1.00 $0.29 $0.26 4 0 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 3,571.00 $1.00 $0.77 $0.72 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,515.00 $2.00 $3.52 $3.50 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,331.00 $1.00 $1.63 $2.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 358.00 $1.00 $2.77 $2.30 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 9,075.00 $1.00 $0.64 $0.55 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 96.00 $10.00 $9.13 $11.25 6 Total Quantity for the Qtr. = 122,478.00 Weighted $1.05 $0.46 $0.44 6.8 Average= Weighted Total Quantity for the Year = 449,596.50 Average= $0.76 $0.79 $0.53 6.3 202-01110 Removal of Guardrail Type 1 LF 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 18,193.00 $3.00 $3.35 $1.58 5 Total Quantity for the Qtr. = 18,193.00 Weighted $3.00 $3.35 $1.58 5.0 Average= Total Quantity for the Year = 18,193.00 Weighted $3.00 $3.35 $1.58 5.0 Average= 202-01130 Removal of Guardrail Type 3 LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 468.00 $3.00 $2.80 $2.60 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 17,883.00 $2.00 $3.45 $1.80 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 4,437.50 $3.00 $2.42 $1.80 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 1,312.50 $2.00 $2.28 $2.30 5 MC 0711-013 Lake Meredith Canal 01/13/2000 352.00 $3.00 $5.77 $3.00 8 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 2,250.00 $3.50 $3.26 $3.30 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4,498.00 $3.00 $2.05 $2.09 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 9,688.00 $3.00 $2.29 $2.15 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 462.00 $2.50 $3.58 $2.90 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 328.00 $3.50 $3.04 $4.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 574.50 $4.00 $3.70 $3.40 2 STA 149A-018 CREEDE NORTH 01/27/2000 3,269.00 $3.00 $4.22 $3.90 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 33.00 $6.00 $64.75 $75.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1,075.00 $3.00 $2.25 $2.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 168.00 $3.00 $8.73 $3.55 11 Weighted Total Quantity for the Qtr. = 46,798.50 Average= $2.63 $3.04 $2.26 5.4 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 3,855.00 $2.50 $2.04 $2.20 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 305.00 $3.50 $3.73 $4.20 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 24,837.50 $3.00 $4.06 $2.21 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 8,706.00 $2.50 $1.94 $1.45 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2,672.00 $2.50 $1.99 $1.50 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 600.00 $3.00 $3.60 $3.41 12 IM 0704-184 Peoria East 05/04/2000 4,025.00 $2.00 $2.43 $1.77 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 290.00 $5.00 $2.95 $2.90 2 Weighted Total Quantity for the Qtr. = 45,290.50 Average= $2.76 $3.20 $2.02 6.3 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 375.00 $3.00 $4.48 $4.00 5 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 570.00 $4.00 $2.24 $2.00 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 310.00 $3.00 $3.40 $3.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 9,431.00 $6.00 $3.17 $3.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 300.00 $3.00 $3.72 $3.74 5 IM 0252-321 5th Street Overpass 08/10/2000 64.00 $5.00 $6.21 $5.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 437.00 $4.00 $3.70 $3.64 4 MC 0502-051 CERRO SUMMIT 09/07/2000 13,681.00 $2.50 $3.02 $5.00 3 Weighted Total Quantity for the Qtr. = 25,168.00 Average= $3.90 $3.11 $4.10 5.1 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 112.50 $4.00 $25.72 $6.15 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2,912.00 $2.50 $3.18 $3.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 8,011.00 $2.50 $2.40 $2.56 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 263.00 $3.00 $3.75 $4.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 452.00 $2.50 $4.35 $3.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 445.00 $4.00 $3.27 $4.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 35,657.50 $2.00 $1.30 $1.05 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 4,760.00 $2.40 $2.91 $3.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,166.00 $2.00 $3.72 $3.40 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 30.00 $10.00 $5.00 $5.00 1 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 2,075.00 $3.50 $3.44 $3.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 46.00 $0.00 $6.45 $6.10 8 Total Quantity for the Qtr. = 55,930.00 Weighted $2.22 $1.93 $1.72 5.6 Average= Weighted Total Quantity for the Year = 173,187.00 Average= $2.71 $2.73 $2.29 5.6 202-01135 Removal of Guardrail Thrie Beam LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 916.00 $3.00 $2.56 $2.62 6 Total Quantity for the Qtr. = 916.00 Weighted $3.00 $2.56 $2.62 6.0 Average= Total Quantity for the Year = 916.00 Weighted $3.00 $2.56 $2.62 6.0 Average= 202-01140 Removal of Guardrail Type 4 LF 1st Quarter NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 200.00 $15.00 $18.20 $6.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 14,590.00 $5.00 $3.02 $2.81 6 Total Quantity for the Qtr. = 14,790.00 Weighted $5.14 $3.23 $2.85 5.5 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 526.00 $11.00 $7.57 $8.20 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,698.00 $8.00 $9.83 $6.25 11 NH 0243-062 PLATTE/POWERS 04/20/2000 60.00 $10.00 $8.22 $10.00 8 STU R600 146 VMS INSTALATION 06/08/2000 50.00 $10.00 $25.44 $8.00 3 Total Quantity for the Qtr. = 5,334.00 Weighted $8.34 $9.74 $6.50 6.3 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 1,050.00 $10.00 $10.38 $20.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,565.00 $10.00 $8.00 $14.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 456.00 $10.00 $12.35 $20.24 4 MC 0502-051 CERRO SUMMIT 09/07/2000 660.00 $8.00 $3.66 $5.00 3 Weighted Total Quantity for the Qtr. = 3,731.00 Average= $9.65 $8.43 $14.86 3.5 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,816.00 $4.00 $7.40 $3.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 635.00 $10.00 $10.09 $9.00 8 IMPROVEMENTS NH 0702-217 GLENWOOD CANYON 12/14/2000 40.00 $30.00 $66.00 $60.00 4 Weighted Total Quantity for the Qtr. = 2,491.00 Average= $5.95 $9.03 $5.44 6.7 Total Quantity for the Year = 26,346.00 Weighted $6.50 $5.83 $5.54 5.4 Average= 202-01150 Removal of Guardrail Type 5 LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 510.00 $10.00 $2.38 $2.09 6 Total Quantity for the Qtr. = 510.00 Weighted $10.00 $2.38 $2.09 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2,260.00 $4.00 $2.88 $2.45 11 Total Quantity for the Qtr. = 2,260.00 Weighted $4.00 $2.88 $2.45 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,032.00 $3.00 $4.60 $3.64 4 Weighted Total Quantity for the Qtr. = 1,032.00 Average= $3.00 $4.60 $3.64 4.0 Total Quantity for the Year = 3,802.00 Weighted $4.53 $3.28 $2.72 7.0 Average= 202-01300 Removal of End Anchorage EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 8.00 $150.00 $252.30 $166.50 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 38.00 $110.00 $79.80 $50.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 2.00 $180.00 $168.52 $145.00 8 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 10.00 $125.00 $86.80 $90.00 5 IM 0702-222 Eagle East 01/20/2000 38.00 $170.00 $89.00 $84.00 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 8.00 $150.00 $114.10 $93.50 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 21.00 $130.00 $103.25 $104.70 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 66.00 $170.00 $125.00 $100.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 4.00 $130.00 $100.17 $80.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 2.00 $200.00 $102.28 $115.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 3.00 $250.00 $181.50 $163.00 2 STA 149A-018 CREEDE NORTH 01/27/2000 18.00 $150.00 $98.75 $90.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 7.00 $150.00 $193.04 $210.00 4 Weighted Total Quantity for the Qtr. = 225.00 Average= $151.20 $112.21 $94.62 5.2 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 4.00 $100.00 $88.00 $85.00 5 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 75.00 $170.00 $141.20 $84.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 22.00 $125.00 $176.34 $175.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 10.00 $125.00 $106.98 $100.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 12.00 $150.00 $127.48 $110.00 12 IM 0704-184 Peoria East 05/04/2000 24.00 $150.00 $104.98 $101.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 2.00 $150.00 $192.00 $184.00 2 Weighted Total Quantity for the Qtr. = 149.00 Average= $153.36 $136.41 $104.71 6.7 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 4.00 $150.00 $172.00 $160.00 5 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4.00 $150.00 $108.00 $100.00 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 16.00 $150.00 $209.95 $300.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 7.00 $150.00 $120.00 $120.00 1 IM 0252-321 5th Street Overpass 08/10/2000 2.00 $125.00 $237.17 $200.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 7.00 $200.00 $105.25 $104.00 4 Total Quantity for the Qtr. = 40.00 Weighted $157.50 $163.26 $195.20 5.2 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5.00 $120.00 $181.24 $125.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 21.00 $120.00 $126.36 $117.88 4 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 10.00 $150.00 $185.00 $280.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 2.00 $160.00 $276.67 $240.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 77.00 $175.00 $38.85 $21.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 10.00 $165.00 $125.38 $125.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 23.00 $100.00 $129.51 $117.30 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 24.00 $0.15 $89.03 $75.00 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 14.00 $150.00 $187.67 $180.00 6 Total Quantity for the Qtr. = 186.00 Weighted $131.55 $96.51 $87.45 5.7 Average= Total Quantity for the Year = 600.00 Weighted $146.06 $116.76 $101.61 5.6 Average= 202-01400 Removal of Cattle Guard EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $1,000.00 $764.61 $305.37 5 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $764.61 $305.37 5.0 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $500.00 $1,513.00 $1,747.83 12 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $1,513.00 $1,747.83 12.0 Average= Total Quantity for the Year = 2.00 Weighted $750.00 $1,138.80 $1,026.60 8.5 Average= 202-04000 Plug Structure EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $1,000.00 $520.15 $249.60 4 Total Quantity for the Qtr. = 1.00 Weighted $1,000.00 $520.15 $249.60 4.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $600.00 $1,101.25 $500.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $600.00 $1,101.25 $500.00 8.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $800.00 $810.70 $374.80 6.0 202-04001 Plug Culvert EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 4.00 $500.00 $607.50 $380.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2.00 $300.00 $425.00 $600.00 4 Total Quantity for the Qtr. = 6.00 Weighted $433.33 $546.67 $453.33 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $900.00 $1,684.48 $3,000.00 11 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $300.00 $621.85 $301.00 12 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1.00 $500.00 $620.00 $1,000.00 3 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 4.00 Average= $650.00 $1,152.70 $1,825.25 8.7 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 15.00 $700.00 $743.05 $343.20 4 Total Quantity for the Qtr. = 15.00 Weighted $700.00 $743.05 $343.20 4.0 Average= Total Quantity for the Year = 25.00 Weighted $628.00 $761.46 $606.76 6.3 Average= 202-04002 Clean Culvert EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 33.00 $1,250.00 $777.00 $685.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 13.00 $800.00 $685.00 $540.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2.00 $1,000.00 $1,587.50 $1,000.00 4 Weighted Total Quantity for the Qtr. = 48.00 Average= $1,117.71 $785.85 $658.85 4.3 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 31.00 $1,000.00 $1,011.00 $750.00 5 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 2.00 $1,000.00 $1,385.00 $740.00 4 STA 0961-007 SH 96, TOWNER 06/08/2000 2.00 $1,300.00 $1,200.00 $1,100.00 6 Total Quantity for the Qtr. = 35.00 Weighted $1,017.14 $1,043.17 $769.43 5.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.00 $1,000.00 $775.00 $550.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 5.00 $500.00 $921.16 $1,400.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $2,500.00 $3,261.27 $3,478.46 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 4.00 $750.00 $1,575.00 $2,500.00 4 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $1,500.00 $1,193.25 $2,080.00 4 Total Quantity for the Qtr. = 13.00 Weighted $884.62 $1,300.80 $1,819.88 3.8 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 5.00 $700.00 $742.30 $150.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 2.00 $1,300.00 $1,716.67 $1,000.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 18.00 $300.00 $2,650.00 $2,500.00 4 Total Quantity for the Qtr. = 25.00 Weighted $460.00 $2,193.79 $1,910.00 6.0 Average= Weighted Total Quantity for the Year = 121.00 Average= $927.69 $1,206.51 $1,074.08 4.6 202-04003 Clean Culvert (Special) EACH 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $20,000.00 $128,750.00 $120,000.00 4 Total Quantity for the Qtr. = 1.00 Weighted $20,000.00 $128,750.00 $120,000.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $20,000.00 $128,750.00 $120,000.00 4.0 Average= 202-04005 Clean Valve Box EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $150.00 $745.35 $1,622.40 4 Total Quantity for the Qtr. = 2.00 Weighted $150.00 $745.35 $1,622.40 4.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $125.00 $226.00 $180.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 15.00 $100.00 $139.65 $100.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 38.00 $150.00 $158.00 $115.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 11.00 $150.00 $187.50 $150.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 10.00 $100.00 $192.50 $140.00 4 Total Quantity for the Qtr. = 75.00 Weighted $133.00 $164.16 $121.33 6.0 Average= Total Quantity for the Year = 77.00 Weighted $133.44 $179.26 $160.32 5.7 Average= 202-04100 Abandon Well EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $2,500.00 $1,761.68 $3,000.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $2,500.00 $1,761.68 $3,000.00 8.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 7.00 $2,000.00 $1,955.42 $1,133.52 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $1,500.00 $2,850.40 $1,880.00 9 Weighted Total Quantity for the Qtr. = 8.00 Average= $1,937.50 $2,067.29 $1,226.83 7.0 Total Quantity for the Year = 9.00 Weighted $2,000.00 $2,033.34 $1,423.85 7.3 Average= 202-05100 Sandblasting Reinforcing Steel SY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 136.00 $30.00 $21.00 $25.00 2 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 200.00 $40.00 $17.50 $15.00 2 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 46.00 $50.00 $25.00 $35.00 2 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 296.00 $25.00 $33.27 $50.00 4 REHABILITATION Total Quantity for the Qtr. = 678.00 Weighted $32.12 $25.60 $33.64 2.5 Average= 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 930.00 $35.00 $43.33 $50.00 3 Weighted Total Quantity for the Qtr. = 930.00 Average= $35.00 $43.33 $50.00 3.0 Total Quantity for the Year = 1,608.00 Weighted $33.79 $35.85 $43.10 2.6 Average= 202-05150 Sandblasting SF 2nd Quarter IM R400-091 R-4 EPOXY PAVEMENT MARKINGS 04/27/2000 38,640.00 $0.50 $0.85 $0.75 3 IM 0704-184 Peoria East 05/04/2000 50,000.00 $1.00 $0.58 $0.40 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 7,816.00 $0.00 $1.10 $0.80 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2,187.00 $0.70 $1.73 $0.50 3 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 98,643.00 Average= $0.72 $0.75 $0.57 3.3 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 35,456.00 $0.60 $0.45 $0.42 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 31,100.00 $0.60 $0.58 $0.60 9 Total Quantity for the Qtr. = 66,556.00 Weighted $0.60 $0.51 $0.50 7.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 58,216.00 $0.60 $0.70 $0.77 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,185.00 $0.60 $2.37 $2.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 8,000.00 $0.80 $1.33 $1.15 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 45,305.00 $0.50 $0.74 $0.51 4 Total Quantity for the Qtr. = 112,706.00 Weighted $0.57 $0.78 $0.71 5.5 Average= Total Quantity for the Year = 277,905.00 Weighted $0.63 $0.70 $0.61 4.9 Average= 202-06000 Removal of Detour L S 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $50,000.00 $130,612.08 $66,500.00 4 Total Quantity for the Qtr. = 1.00 Weighted $50,000.00 $130,612.08 $66,500.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $50,000.00 $130,612.08 $66,500.00 4.0 Average= 202-06520 Removal of Existing Wall Panels L S 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $1,000.00 $7,497.27 $4,994.55 2 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $7,497.27 $4,994.55 2.0 Total Quantity for the Year = 1.00 Weighted $1,000.00 $7,497.27 $4,994.55 2.0 Average= 202-06530 Clean Drain Pipe (Special) EACH 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 5.00 $1,200.00 $2,200.00 $2,200.00 1 Total Quantity for the Qtr. = 5.00 Weighted $1,200.00 $2,200.00 $2,200.00 1.0 Average= Weighted Total Quantity for the Year = 5.00 Average= $1,200.00 $2,200.00 $2,200.00 1.0 202-07000 Obliterate Old Road L S 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $4,000.00 $10,751.67 $1,955.00 3 Total Quantity for the Qtr. = 1.00 Weighted $4,000.00 $10,751.67 $1,955.00 3.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $5,000.00 $6,307.22 $3,000.00 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $5,000.00 $11,334.99 $15,185.59 5 Total Quantity for the Qtr. = 2.00 Weighted $5,000.00 $8,821.11 $9,092.80 7.0 Average= Total Quantity for the Year = 3.00 Weighted $4,666.67 $9,464.63 $6,713.53 5.7 Average= 203-00000 Unclassified Excavation CY 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 18,235.00 $10.00 $13.13 $10.00 4 Total Quantity for the Qtr. = 18,235.00 Weighted $10.00 $13.13 $10.00 4.0 Average= Total Quantity for the Year = 18,235.00 Weighted $10.00 $13.13 $10.00 4.0 Average= 203-00010 Unclassified Excavation (Complete In Place) CY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 7,561.00 $6.00 $5.91 $2.80 8 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 680.00 $12.00 $21.94 $11.65 6 BR 0641-010 BOISE CREEK 01/27/2000 432.00 $10.00 $8.02 $4.50 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 20,885.00 $14.00 $15.63 $18.00 4 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 12,131.00 $6.00 $13.40 $14.40 8 Weighted Total Quantity for the Qtr. = 41,689.00 Average= $10.15 $13.24 $13.95 6.6 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 19,371.00 $5.50 $8.40 $8.50 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 348,614.0 $3.00 $3.80 $3.90 11 0 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2,196.00 $0.01 $6.67 $6.50 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 279.00 $6.00 $18.70 $17.80 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 13,394.00 $8.00 $9.65 $7.80 2 Weighted Total Quantity for the Qtr. = 383,854.00 Average= $3.29 $4.26 $4.29 4.8 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 68.00 $25.00 $58.96 $40.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 617,728.0 $4.00 $5.64 $3.85 5 0 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 132,945.0 $30.00 $21.25 $21.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 440,100.0 $5.00 $2.35 $2.60 9 0 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 445.00 $9.00 $16.82 $6.26 4 Weighted Total Quantity for the Qtr. = 1,191,286.00 Average= $7.27 $6.18 $5.31 5.2 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 8,689.00 $10.00 $11.11 $9.50 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 23,922.00 $7.00 $7.08 $5.00 8 Total Quantity for the Qtr. = 32,611.00 Weighted $7.80 $8.15 $6.20 8.0 Average= Weighted Total Quantity for the Year = 1,649,440.00 Average= $6.43 $5.95 $5.31 5.8 203-00012 Unclassified Excavation (Complete In Place) (Special) CY 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 98,182.00 $8.00 $8.00 $5.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 119,800.0 $9.00 $8.90 $5.30 9 0 Total Quantity for the Qtr. = 217,982.00 Weighted $8.55 $8.49 $5.16 6.0 Average= Weighted Total Quantity for the Year = 217,982.00 Average= $8.55 $8.49 $5.16 6.0 203-00060 Embankment Material (Complete In Place) CY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 2,694.00 $11.00 $15.30 $8.90 3 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 93,336.00 $6.00 $2.18 $1.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 400.00 $25.00 $35.92 $47.50 4 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1,374.00 $10.00 $18.54 $13.33 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 195,391.0 $7.00 $6.21 $5.42 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 78,102.00 $6.00 $4.85 $4.40 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 235.00 $20.00 $36.93 $30.00 9 BR 0641-010 BOISE CREEK 01/27/2000 1,149.00 $15.00 $18.90 $16.00 7 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 15,619.00 $9.00 $4.40 $1.75 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 40,812.00 $6.50 $10.24 $6.50 11 Weighted Total Quantity for the Qtr. = 429,112.00 Average= $6.71 $5.58 $4.37 6.5 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 109,798.0 $6.50 $9.41 $5.25 3 0 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 801.00 $12.00 $25.73 $24.15 5 NH 0243-062 PLATTE/POWERS 04/20/2000 420,796.0 $5.00 $3.02 $2.69 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 70.00 $10.00 $45.69 $82.16 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 42,193.00 $7.00 $8.37 $1.45 12 IM 0704-184 Peoria East 05/04/2000 129,166.0 $7.00 $4.98 $4.02 4 0 STA 0852-085 SH85, C470-SOUTH 05/11/2000 420.00 $20.00 $35.30 $25.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 7,800.00 $5.00 $11.41 $12.50 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 200.00 $0.01 $22.00 $20.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 485.00 $4.00 $27.23 $22.20 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 215.00 $20.00 $30.00 $40.00 3 C C4701-093 CHATFIELD 06/29/2000 12,636.00 $10.00 $8.78 $3.25 11 Total Quantity for the Qtr. = 724,580.00 Weighted $5.81 $4.92 $3.43 5.5 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 2,500.00 $10.00 $18.00 $16.00 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 43,946.00 $5.00 $8.33 $6.85 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2,104.00 $15.00 $12.50 $10.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 218,938.0 $8.00 $14.17 $16.00 3 0 C 0403-043 SH 40 OVERLAY 08/03/2000 2,561.00 $10.00 $18.00 $18.00 1 IM 0252-321 5th Street Overpass 08/10/2000 14,417.00 $7.50 $8.69 $9.30 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 33,386.00 $10.00 $9.36 $7.28 4 Total Quantity for the Qtr. = 317,852.00 Weighted $7.85 $12.66 $13.49 4.1 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 42,128.00 $6.00 $8.56 $4.10 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 420.00 $10.00 $24.00 $20.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 174.00 $15.00 $22.84 $7.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 79,379.00 $5.00 $6.03 $5.40 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 340,800.0 $4.00 $5.20 $5.20 4 0 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,613.00 $10.00 $27.08 $24.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 28,477.00 $6.00 $7.03 $4.25 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 7,439.00 $9.00 $15.63 $8.50 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 3,933.00 $10.00 $13.23 $12.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 9,454.00 $8.00 $13.21 $10.50 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 16,000.00 $9.00 $9.93 $7.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 7,676.00 $10.00 $12.96 $16.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 1,500.00 $10.00 $15.75 $11.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,118.00 $4.00 $18.25 $16.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 33.00 $20.00 $58.00 $58.00 1 Total Quantity for the Qtr. = 540,144.00 Weighted $4.87 $6.42 $5.60 5.4 Average= Total Quantity for the Year = 2,011,688.00 Weighted $6.07 $6.68 $5.80 5.5 Average= 203-00062 Embankment Material (Complete In Place) (Special) CY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 60,144.00 $7.50 $14.74 $20.00 3 Total Quantity for the Qtr. = 60,144.00 Weighted $7.50 $14.74 $20.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 102,445.0 $12.00 $9.33 $13.00 3 0 MC 0502-051 CERRO SUMMIT 09/07/2000 4,218.00 $9.00 $36.07 $21.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 200.00 $7.00 $31.97 $31.95 2 Total Quantity for the Qtr. = 106,863.00 Weighted $11.87 $10.43 $13.35 2.7 Average= Weighted Total Quantity for the Year = 167,007.00 Average= $10.30 $11.98 $15.75 2.8 203-00100 Muck Excavation CY 1st Quarter STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 200.00 $15.00 $17.33 $15.00 6 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 500.00 $10.00 $12.69 $10.00 11 Total Quantity for the Qtr. = 700.00 Weighted $11.43 $14.02 $11.43 8.5 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1,000.00 $5.00 $15.30 $20.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 10,000.00 $6.25 $5.40 $5.10 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 140,032.0 $4.00 $3.70 $0.24 11 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 300.00 $12.00 $25.17 $13.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 300.00 $10.00 $17.67 $15.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1,000.00 $0.01 $12.73 $12.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 350.00 $10.00 $25.67 $34.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 500.00 $9.00 $9.40 $8.80 2 Weighted Total Quantity for the Qtr. = 153,482.00 Average= $4.18 $4.08 $0.92 4.9 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2,000.00 $9.00 $10.66 $12.50 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 9,917.00 $8.00 $8.97 $12.00 7 NHB 0821-052 SNOWMASS CANYON 08/03/2000 11,000.00 $6.00 $11.33 $5.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 6,300.00 $9.00 $11.65 $11.00 9 Total Quantity for the Qtr. = 29,217.00 Weighted $7.53 $10.55 $9.18 7.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 500.00 $10.00 $18.00 $11.00 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 1,500.00 $10.00 $11.75 $5.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 50.00 $0.01 $31.88 $30.00 8 Total Quantity for the Qtr. = 2,050.00 Weighted $9.76 $13.76 $7.07 6.7 Average= Weighted Total Quantity for the Year = 185,449.00 Average= $4.80 $5.25 $2.33 6.1 203-00210 Borrow (Complete In Place) CY 4th Quarter STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 6,065.00 $0.01 $11.42 $8.41 8 Total Quantity for the Qtr. = 6,065.00 Weighted $0.01 $11.42 $8.41 8.0 Average= Total Quantity for the Year = 6,065.00 Weighted $0.01 $11.42 $8.41 8.0 Average= 203-00400 Rock Excavation CY 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 224.00 $25.00 $29.96 $14.93 12 Weighted Total Quantity for the Qtr. = 224.00 Average= $25.00 $29.96 $14.93 12.0 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 35.00 $30.00 $97.50 $135.00 2 C 133A-027 SH 133, ROCKFALL 08/31/2000 1,100.00 $35.00 $25.33 $16.00 3 Weighted Total Quantity for the Qtr. = 1,135.00 Average= $34.85 $27.56 $19.67 2.5 Total Quantity for the Year = 1,359.00 Weighted $33.22 $27.96 $18.89 5.7 Average= 203-00595 Rock Scaling SY 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 6,425.00 $8.50 $9.50 $7.00 4 Total Quantity for the Qtr. = 6,425.00 Weighted $8.50 $9.50 $7.00 4.0 Average= Weighted Total Quantity for the Year = 6,425.00 Average= $8.50 $9.50 $7.00 4.0 203-00600 Stripping CY 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 160.00 $6.00 $15.31 $10.62 2 Facility Total Quantity for the Qtr. = 160.00 Weighted $6.00 $15.31 $10.62 2.0 Average= Total Quantity for the Year = 160.00 Weighted $6.00 $15.31 $10.62 2.0 Average= 203-00710 Clay Plating (Complete In Place) CY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10,900.00 $11.00 $5.95 $4.00 11 Total Quantity for the Qtr. = 10,900.00 Weighted $11.00 $5.95 $4.00 11.0 Average= Total Quantity for the Year = 10,900.00 Weighted $11.00 $5.95 $4.00 11.0 Average= 203-01100 Proof Rolling HOUR 2nd Quarter PLH-FH 065A-017 GRAND MESA 05/18/2000 40.00 $100.00 $102.67 $70.00 6 Weighted Total Quantity for the Qtr. = 40.00 Average= $100.00 $102.67 $70.00 6.0 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 50.00 $75.00 $96.96 $50.00 9 Total Quantity for the Qtr. = 50.00 Weighted $75.00 $96.96 $50.00 9.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 50.00 $75.00 $102.36 $100.00 12 Weighted Total Quantity for the Qtr. = 50.00 Average= $75.00 $102.36 $100.00 12.0 Total Quantity for the Year = 140.00 Weighted $82.14 $100.52 $73.57 9.0 Average= 203-01140 Rolling HOUR 1st Quarter STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 20.00 $70.00 $70.00 $65.00 6 STA 149A-018 CREEDE NORTH 01/27/2000 200.00 $70.00 $86.25 $55.00 4 Total Quantity for the Qtr. = 220.00 Weighted $70.00 $84.77 $55.91 5.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 50.00 $100.00 $83.00 $83.00 3 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 50.00 $70.00 $82.67 $78.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 50.00 $70.00 $79.00 $50.00 6 Weighted Total Quantity for the Qtr. = 150.00 Average= $80.00 $81.56 $70.33 5.0 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 40.00 $75.00 $68.08 $70.00 7 NHB 0821-052 SNOWMASS CANYON 08/03/2000 250.00 $100.00 $102.00 $126.00 3 Total Quantity for the Qtr. = 290.00 Weighted $96.55 $97.32 $118.28 5.0 Average= 4th Quarter U.S. 24 W/O MANITOU SPRINGS 12/07/2000 20.00 $100.00 $98.40 $102.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 48.00 $80.00 $95.25 $90.00 4 Total Quantity for the Qtr. = 68.00 Weighted $85.88 $96.18 $93.53 4.5 Average= Weighted Total Quantity for the Year = 728.00 Average= $84.12 $90.17 $87.24 4.9 203-01500 Blading HOUR 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 210.00 $85.00 $105.72 $92.00 5 IM 0702-222 Eagle East 01/20/2000 50.00 $70.00 $101.19 $74.75 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 50.00 $150.00 $100.40 $110.00 5 STA 0131-040 MEEKER 01/20/2000 20.00 $100.00 $100.13 $80.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 145.00 $85.00 $106.75 $102.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 20.00 $80.00 $92.00 $85.00 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 40.00 $80.00 $80.00 $75.00 2 BR 0641-010 BOISE CREEK 01/27/2000 20.00 $80.00 $98.07 $85.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 200.00 $100.00 $92.50 $70.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 40.00 $100.00 $107.50 $120.00 4 Weighted Total Quantity for the Qtr. = 795.00 Average= $92.55 $100.08 $88.24 4.9 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 50.00 $80.00 $95.00 $90.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 50.00 $125.00 $113.67 $115.00 3 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 50.00 $90.00 $90.83 $78.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 50.00 $85.00 $87.50 $75.00 6 IM 0704-184 Peoria East 05/04/2000 100.00 $100.00 $93.17 $101.00 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 10.00 $90.00 $124.05 $125.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 120.00 $100.00 $105.83 $80.00 6 STA 0961-007 SH 96, TOWNER 06/08/2000 150.00 $90.00 $95.00 $85.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 70.00 $0.08 $103.33 $85.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 16.00 $150.00 $117.33 $92.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 30.00 $90.00 $87.50 $95.00 2 Total Quantity for the Qtr. = 696.00 Weighted $86.93 $98.55 $88.90 4.2 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 120.00 $100.00 $95.00 $75.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 40.00 $85.00 $122.50 $150.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 60.00 $80.00 $111.78 $95.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 16.00 $90.00 $110.00 $100.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 40.00 $75.00 $81.55 $70.00 7 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 40.00 $120.00 $137.64 $85.91 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 250.00 $125.00 $123.67 $111.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 25.00 $100.00 $130.00 $130.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 50.00 $100.00 $91.25 $130.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 100.00 $100.00 $121.73 $106.37 5 MC 0502-051 CERRO SUMMIT 09/07/2000 80.00 $100.00 $94.49 $85.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 40.00 $90.00 $126.38 $153.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 50.00 $85.00 $87.50 $70.00 4 Weighted Total Quantity for the Qtr. = 911.00 Average= $103.23 $111.33 $102.19 4.3 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 40.00 $100.00 $70.45 $100.00 5 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 40.00 $100.00 $113.85 $110.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 250.00 $90.00 $117.00 $60.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 100.00 $100.00 $107.10 $105.90 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 100.00 $90.00 $105.00 $80.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 25.00 $100.00 $130.47 $130.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 200.00 $75.00 $96.01 $68.00 5 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 150.00 $90.00 $85.00 $80.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 16.00 $100.00 $98.00 $100.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 20.00 $100.00 $105.00 $95.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 16.00 $100.00 $108.25 $120.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 160.00 $80.00 $103.63 $100.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 20.00 $95.00 $93.00 $80.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 100.00 $0.07 $87.13 $67.00 8 Total Quantity for the Qtr. = 1,237.00 Weighted $81.17 $101.53 $81.29 5.9 Average= Total Quantity for the Year = 3,639.00 Weighted $90.28 $103.10 $89.50 4.9 Average= 203-01510 Backhoe HOUR 1st Quarter IM 0702-222 Eagle East 01/20/2000 50.00 $100.00 $126.97 $82.90 4 BR 0641-010 BOISE CREEK 01/27/2000 10.00 $120.00 $95.46 $75.00 7 Total Quantity for the Qtr. = 60.00 Weighted $103.33 $121.72 $81.58 5.5 Average= 2nd Quarter STA 0821-057 GLENWOOD SOUTH 06/22/2000 16.00 $150.00 $91.33 $79.00 3 Weighted Total Quantity for the Qtr. = 16.00 Average= $150.00 $91.33 $79.00 3.0 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 50.00 $150.00 $132.50 $140.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 350.00 $125.00 $122.04 $106.37 5 C 133A-027 SH 133, ROCKFALL 08/31/2000 20.00 $125.00 $80.00 $120.00 3 Total Quantity for the Qtr. = 420.00 Weighted $127.98 $121.29 $111.02 4.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 25.00 $100.00 $125.46 $140.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 50.00 $120.00 $75.83 $70.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 16.00 $150.00 $128.75 $125.00 4 Total Quantity for the Qtr. = 91.00 Weighted $119.78 $98.77 $98.90 6.0 Average= Weighted Total Quantity for the Year = 587.00 Average= $124.79 $117.02 $105.26 4.9 203-01515 Backhoe (Landscaping) HOUR 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 90.00 $100.00 $107.67 $75.00 3 Total Quantity for the Qtr. = 90.00 Weighted $100.00 $107.67 $75.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 200.00 $100.00 $106.67 $90.00 3 Total Quantity for the Qtr. = 200.00 Weighted $100.00 $106.67 $90.00 3.0 Average= Weighted Total Quantity for the Year = 290.00 Average= $100.00 $106.98 $85.34 3.0 203-01550 Dozing HOUR 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 95.00 $100.00 $139.50 $113.00 4 Total Quantity for the Qtr. = 95.00 Weighted $100.00 $139.50 $113.00 4.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 60.00 $120.00 $135.11 $110.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 16.00 $130.00 $115.00 $110.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 200.00 $110.00 $119.00 $102.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 100.00 $130.00 $108.75 $160.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 40.00 $125.00 $149.60 $133.00 9 Total Quantity for the Qtr. = 416.00 Weighted $118.46 $121.65 $120.38 5.4 Average= Total Quantity for the Year = 511.00 Weighted $115.03 $124.97 $119.01 5.2 Average= 203-01555 Dozing (Landscaping) HOUR 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 16.00 $150.00 $102.50 $115.00 4 Weighted Total Quantity for the Qtr. = 16.00 Average= $150.00 $102.50 $115.00 4.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 110.00 $110.00 $110.00 $115.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 24.00 $135.00 $125.99 $150.00 11 Weighted Total Quantity for the Qtr. = 134.00 Average= $114.48 $112.86 $121.27 7.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 260.00 $115.00 $119.23 $110.61 5 IM 0252-321 5th Street Overpass 08/10/2000 32.00 $150.00 $125.29 $150.00 8 Total Quantity for the Qtr. = 292.00 Weighted $118.84 $119.90 $114.93 6.5 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 16.00 $125.00 $111.67 $114.99 12 Weighted Total Quantity for the Qtr. = 16.00 Average= $125.00 $111.67 $114.99 12.0 Total Quantity for the Year = 458.00 Weighted $118.86 $116.94 $116.79 7.2 Average= 203-01580 Truck HOUR 1st Quarter IM 0702-222 Eagle East 01/20/2000 400.00 $100.00 $85.57 $82.30 4 Total Quantity for the Qtr. = 400.00 Weighted $100.00 $85.57 $82.30 4.0 Average= Total Quantity for the Year = 400.00 Weighted $100.00 $85.57 $82.30 4.0 Average= 203-01582 Truck (Dump) HOUR 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 50.00 $100.00 $86.00 $75.00 3 Weighted Total Quantity for the Qtr. = 50.00 Average= $100.00 $86.00 $75.00 3.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 250.00 $100.00 $83.33 $100.00 3 C 133A-027 SH 133, ROCKFALL 08/31/2000 40.00 $75.00 $79.17 $74.50 3 Weighted Total Quantity for the Qtr. = 290.00 Average= $96.55 $82.76 $96.48 3.0 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 96.00 $70.00 $77.50 $80.00 4 Total Quantity for the Qtr. = 96.00 Weighted $70.00 $77.50 $80.00 4.0 Average= Total Quantity for the Year = 436.00 Weighted $91.10 $81.97 $90.39 3.3 Average= 203-01590 Front End Loader (Rubber Tired) HOUR 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 50.00 $130.00 $98.33 $95.00 3 C C4701-093 CHATFIELD 06/29/2000 25.00 $120.00 $126.53 $115.00 11 Total Quantity for the Qtr. = 75.00 Weighted $126.67 $107.73 $101.67 7.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 250.00 $130.00 $127.33 $132.00 3 C 133A-027 SH 133, ROCKFALL 08/31/2000 20.00 $100.00 $97.00 $86.00 3 Total Quantity for the Qtr. = 270.00 Weighted $127.78 $125.09 $128.59 3.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 16.00 $100.00 $122.50 $120.00 4 Weighted Total Quantity for the Qtr. = 16.00 Average= $100.00 $122.50 $120.00 4.0 Total Quantity for the Year = 361.00 Weighted $126.32 $121.37 $122.62 4.8 Average= 203-01592 Front End Loader (Special) HOUR 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 50.00 $130.00 $160.00 $165.00 3 Total Quantity for the Qtr. = 50.00 Weighted $130.00 $160.00 $165.00 3.0 Average= Weighted Total Quantity for the Year = 50.00 Average= $130.00 $160.00 $165.00 3.0 203-01594 Combination Loader HOUR 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 70.00 $80.00 $85.00 $70.00 4 STA 149A-018 CREEDE NORTH 01/27/2000 20.00 $100.00 $76.25 $65.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 10.00 $90.00 $78.75 $85.00 4 Weighted Total Quantity for the Qtr. = 100.00 Average= $85.00 $82.63 $70.50 4.0 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 20.00 $90.00 $75.10 $67.15 12 Total Quantity for the Qtr. = 20.00 Weighted $90.00 $75.10 $67.15 12.0 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 40.00 $80.00 $117.50 $150.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 450.00 $90.00 $83.03 $84.37 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 100.00 $90.00 $72.50 $100.00 4 Total Quantity for the Qtr. = 590.00 Weighted $89.32 $83.58 $91.47 4.3 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 20.00 $124.00 $81.66 $90.00 8 Weighted Total Quantity for the Qtr. = 20.00 Average= $124.00 $81.66 $90.00 8.0 Total Quantity for the Year = 730.00 Weighted $89.70 $83.16 $87.89 5.6 Average= 203-01597 Potholing HOUR 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 50.00 $139.00 $336.80 $666.00 5 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 40.00 $150.00 $145.48 $150.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 15.00 $150.00 $138.33 $80.00 3 STA 149A-018 CREEDE NORTH 01/27/2000 40.00 $120.00 $100.00 $65.00 4 Total Quantity for the Qtr. = 145.00 Weighted $137.93 $198.17 $297.24 5.3 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 10.00 $140.00 $179.00 $110.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 250.00 $200.00 $141.33 $165.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20.00 $110.00 $190.51 $178.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 80.00 $150.00 $159.00 $185.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 20.00 $200.00 $215.00 $190.00 4 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 10.00 $160.00 $269.77 $208.60 6 STU R600 146 VMS INSTALATION 06/08/2000 16.00 $150.00 $162.33 $162.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 30.00 $0.15 $133.73 $100.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 35.00 $150.00 $120.00 $115.00 2 C C4701-093 CHATFIELD 06/29/2000 10.00 $140.00 $168.82 $240.00 11 Total Quantity for the Qtr. = 481.00 Weighted $166.85 $152.08 $163.44 5.6 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 30.00 $150.00 $167.44 $100.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 40.00 $140.00 $97.50 $75.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 20.00 $125.00 $227.01 $170.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 100.00 $200.00 $194.33 $163.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 100.00 $140.00 $177.23 $128.44 5 IM 0252-321 5th Street Overpass 08/10/2000 20.00 $175.00 $153.91 $180.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 300.00 $140.00 $173.23 $174.90 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 40.00 $140.00 $168.34 $216.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 10.00 $150.00 $120.00 $70.00 4 Weighted Total Quantity for the Qtr. = 660.00 Average= $150.30 $172.12 $157.51 5.3 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 20.00 $150.00 $183.75 $125.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 10.00 $100.00 $148.77 $140.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 20.00 $150.00 $184.75 $165.00 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 40.00 $140.00 $222.75 $140.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 60.00 $0.14 $226.25 $145.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 40.00 $150.00 $204.40 $197.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 24.00 $160.00 $216.25 $130.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 40.00 $150.00 $181.50 $175.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 40.00 $150.00 $181.67 $125.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 50.00 $150.00 $166.88 $200.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 10.00 $120.00 $251.50 $186.00 4 Weighted Total Quantity for the Qtr. = 354.00 Average= $121.89 $198.01 $159.21 5.4 Total Quantity for the Year = 1,640.00 Weighted $147.93 $174.13 $171.97 5.4 Average= 203-01600 Crane (Crawler) HOUR 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 50.00 $225.00 $249.00 $317.00 3 Total Quantity for the Qtr. = 50.00 Weighted $225.00 $249.00 $317.00 3.0 Average= Weighted Total Quantity for the Year = 50.00 Average= $225.00 $249.00 $317.00 3.0 203-01615 Crane (Scaling) HOUR 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 100.00 $275.00 $276.00 $378.00 3 Total Quantity for the Qtr. = 100.00 Weighted $275.00 $276.00 $378.00 3.0 Average= Weighted Total Quantity for the Year = 100.00 Average= $275.00 $276.00 $378.00 3.0 203-01625 Hydraulic Excavator Scaling HOUR 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 20.00 $150.00 $192.50 $280.00 4 Total Quantity for the Qtr. = 20.00 Weighted $150.00 $192.50 $280.00 4.0 Average= Total Quantity for the Year = 20.00 Weighted $150.00 $192.50 $280.00 4.0 Average= 203-02300 Rock Scaler HOUR 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 40.00 $45.00 $46.31 $36.00 4 Total Quantity for the Qtr. = 40.00 Weighted $45.00 $46.31 $36.00 4.0 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 600.00 $60.00 $60.00 $45.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 300.00 $60.00 $63.00 $53.99 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 100.00 $55.00 $75.00 $55.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 240.00 $45.00 $107.90 $206.72 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 80.00 $500.00 $292.50 $220.00 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 60.00 $65.00 $56.54 $44.63 3 Total Quantity for the Qtr. = 1,380.00 Weighted $82.75 $83.40 $85.93 3.7 Average= 4th Quarter STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 200.00 $55.00 $127.08 $44.73 3 Weighted Total Quantity for the Qtr. = 200.00 Average= $55.00 $127.08 $44.73 3.0 Total Quantity for the Year = 1,620.00 Weighted $78.40 $87.87 $79.61 3.6 Average= 203-02310 Scaler Foreman HOUR 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 200.00 $90.00 $74.50 $68.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 100.00 $66.00 $89.67 $79.00 3 C 133A-027 SH 133, ROCKFALL 08/31/2000 20.00 $75.00 $75.87 $67.60 3 Total Quantity for the Qtr. = 320.00 Weighted $81.56 $79.33 $71.41 3.3 Average= Weighted Total Quantity for the Year = 320.00 Average= $81.56 $79.33 $71.41 3.3 203-02330 Laborer HOUR 1st Quarter IM 0702-222 Eagle East 01/20/2000 50.00 $30.00 $41.39 $40.55 4 Total Quantity for the Qtr. = 50.00 Weighted $30.00 $41.39 $40.55 4.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 160.00 $33.00 $30.83 $20.50 3 Total Quantity for the Qtr. = 160.00 Weighted $33.00 $30.83 $20.50 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 200.00 $33.00 $45.00 $30.00 3 Weighted Total Quantity for the Qtr. = 200.00 Average= $33.00 $45.00 $30.00 3.0 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 500.00 $32.00 $39.00 $30.00 4 Total Quantity for the Qtr. = 500.00 Weighted $32.00 $39.00 $30.00 4.0 Average= Weighted Total Quantity for the Year = 910.00 Average= $32.29 $39.01 $28.91 3.5 206-00000 Structure Excavation CY 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 2,228.00 $9.00 $8.67 $6.00 6 MC 0711-013 Lake Meredith Canal 01/13/2000 762.00 $10.00 $7.63 $6.50 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 769.00 $8.00 $10.75 $19.80 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 40,598.00 $7.00 $4.11 $1.91 6 BR 0641-010 BOISE CREEK 01/27/2000 423.00 $13.00 $12.86 $12.50 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1,874.00 $10.00 $25.75 $12.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 812.00 $9.00 $7.10 $9.23 12 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 330.00 $15.00 $12.14 $12.27 2 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 597.80 $15.00 $16.27 $9.00 11 Total Quantity for the Qtr. = 48,393.80 Weighted $7.51 $5.65 $3.22 6.7 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1,113.00 $10.00 $8.76 $8.80 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 505.00 $10.00 $10.17 $7.50 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9,309.00 $7.50 $6.25 $6.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 17,059.00 $6.00 $5.25 $3.10 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1,603.00 $8.50 $8.08 $6.00 12 IM 0704-184 Peoria East 05/04/2000 180.00 $12.00 $11.03 $11.62 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 122.00 $0.01 $13.72 $20.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 35.00 $10.00 $14.50 $22.00 2 Total Quantity for the Qtr. = 29,926.00 Weighted $6.83 $6.01 $4.59 6.0 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 145.00 $18.00 $13.25 $20.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 337.00 $8.00 $12.84 $6.50 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 407.00 $12.00 $36.08 $42.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 14,919.00 $8.00 $9.17 $8.50 3 C 0403-043 SH 40 OVERLAY 08/03/2000 425.00 $12.00 $10.00 $10.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 36,356.00 $4.00 $9.53 $8.98 5 IM 0252-321 5th Street Overpass 08/10/2000 1,145.00 $9.00 $5.91 $1.70 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 9,245.00 $7.00 $5.24 $4.16 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 7,910.00 $8.50 $4.67 $6.00 9 Total Quantity for the Qtr. = 70,889.00 Weighted $5.96 $8.47 $8.01 5.2 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 98.50 $10.00 $47.85 $11.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 37,329.00 $2.50 $4.76 $4.50 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4,303.00 $8.00 $5.87 $5.64 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 448.00 $8.00 $12.54 $12.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,223.00 $7.00 $8.00 $8.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 216.00 $10.00 $9.69 $10.50 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 370.00 $9.00 $12.63 $6.00 6 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 92.00 $25.00 $27.00 $27.00 1 Weighted Total Quantity for the Qtr. = 44,079.50 Average= $3.37 $5.27 $4.89 7.0 Total Quantity for the Year = 193,288.30 Weighted $5.89 $6.65 $5.57 6.2 Average= 206-00010 Structure Excavation (Special) CY 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 2,260.00 $25.00 $20.19 $23.88 2 Total Quantity for the Qtr. = 2,260.00 Weighted $25.00 $20.19 $23.88 2.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 310.00 $30.00 $18.94 $25.00 5 Weighted Total Quantity for the Qtr. = 310.00 Average= $30.00 $18.94 $25.00 5.0 Total Quantity for the Year = 2,570.00 Weighted $25.60 $20.04 $24.02 3.5 Average= 206-00050 Structure Backfill (Special) CY 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 2,165.00 $16.00 $15.93 $14.00 8 Total Quantity for the Qtr. = 2,165.00 Weighted $16.00 $15.93 $14.00 8.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 93,306.00 $15.00 $18.17 $10.00 3 Total Quantity for the Qtr. = 93,306.00 Weighted $15.00 $18.17 $10.00 3.0 Average= Total Quantity for the Year = 95,471.00 Weighted $15.02 $18.12 $10.09 5.5 Average= 206-00060 Structure Backfill (Special) (Flow-Fill) CY 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 570.00 $65.00 $79.20 $85.00 5 Total Quantity for the Qtr. = 570.00 Weighted $65.00 $79.20 $85.00 5.0 Average= Total Quantity for the Year = 570.00 Weighted $65.00 $79.20 $85.00 5.0 Average= 206-00065 Structure Backfill (Flow-Fill) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 528.00 $80.00 $87.30 $56.28 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1,434.00 $50.00 $61.24 $50.52 12 Total Quantity for the Qtr. = 1,962.00 Weighted $58.07 $68.25 $52.07 9.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2,178.00 $65.00 $76.18 $70.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 23.00 $75.00 $76.53 $93.00 8 NH 0701-154 I-70B AT 30 RD. 06/29/2000 174.00 $55.00 $48.50 $42.00 2 Total Quantity for the Qtr. = 2,375.00 Weighted $64.36 $74.15 $68.17 7.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 294.00 $80.00 $97.50 $95.00 2 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 125.00 $85.00 $78.20 $67.80 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 201.00 $60.00 $66.06 $102.00 9 Weighted Total Quantity for the Qtr. = 620.00 Average= $74.52 $83.42 $91.79 5.0 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 411.00 $80.00 $84.16 $70.00 12 Total Quantity for the Qtr. = 411.00 Weighted $80.00 $84.16 $70.00 12.0 Average= Total Quantity for the Year = 5,368.00 Weighted $64.44 $73.83 $65.15 7.3 Average= 206-00100 Structure Backfill (Class 1) CY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 291.00 $25.00 $28.63 $25.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 11,546.00 $20.00 $20.65 $14.63 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 717.00 $20.00 $29.75 $15.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 279.00 $20.00 $27.96 $19.29 12 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 35.00 $22.00 $38.93 $47.86 2 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 140.00 $20.00 $38.96 $39.37 11 Total Quantity for the Qtr. = 13,008.00 Weighted $20.12 $21.73 $15.34 7.2 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 665.00 $60.00 $31.67 $23.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 14,363.00 $15.00 $18.50 $22.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 8,508.00 $20.00 $14.82 $22.70 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 320.00 $25.00 $23.64 $15.50 12 IM 0704-184 Peoria East 05/04/2000 90.00 $20.00 $30.21 $34.85 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 150.00 $35.00 $33.50 $32.00 2 Total Quantity for the Qtr. = 24,096.00 Weighted $18.28 $17.77 $22.30 6.7 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,325.00 $25.00 $19.17 $21.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 47,818.00 $5.00 $16.75 $16.51 5 IM 0252-321 5th Street Overpass 08/10/2000 2,266.00 $17.00 $22.13 $16.90 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 10,701.00 $18.00 $13.59 $15.60 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 2,064.00 $20.00 $36.48 $22.97 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 3,155.00 $20.00 $17.42 $24.00 9 Weighted Total Quantity for the Qtr. = 68,329.00 Average= $9.26 $17.14 $17.07 5.2 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 100.00 $20.00 $20.00 $17.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 65,859.00 $8.00 $13.15 $11.00 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 271.00 $20.00 $17.25 $40.00 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 389.00 $25.00 $32.50 $23.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 140.00 $24.00 $31.58 $10.00 6 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 54.00 $35.00 $35.00 $35.00 1 Weighted Total Quantity for the Qtr. = 66,813.00 Average= $8.22 $13.35 $11.21 6.7 Total Quantity for the Year = 172,246.00 Weighted $10.94 $16.11 $15.40 6.4 Average= 206-00200 Structure Backfill (Class 2) CY 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 1,426.00 $12.00 $11.08 $9.50 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 541.00 $15.00 $18.50 $20.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 3,982.00 $11.00 $7.21 $1.13 6 BR 0641-010 BOISE CREEK 01/27/2000 251.00 $15.00 $15.34 $11.00 7 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 892.00 $12.00 $7.93 $3.97 12 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 263.00 $12.00 $30.00 $40.00 2 Facility BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 488.00 $23.00 $20.94 $22.00 11 Total Quantity for the Qtr. = 7,843.00 Weighted $12.48 $10.66 $7.19 6.9 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 191.00 $15.00 $17.73 $13.65 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,848.00 $10.00 $10.50 $9.15 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1,278.00 $7.00 $8.70 $8.20 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 448.00 $20.00 $15.42 $20.00 12 Total Quantity for the Qtr. = 3,765.00 Weighted $10.43 $10.84 $10.35 9.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 188.00 $12.00 $24.83 $15.00 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 285.00 $15.00 $37.85 $31.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 4,601.00 $15.00 $9.67 $9.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 80.00 $20.00 $90.47 $384.81 5 IM 0252-321 5th Street Overpass 08/10/2000 361.00 $15.00 $6.45 $7.60 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 977.00 $11.00 $10.08 $8.32 4 Total Quantity for the Qtr. = 6,492.00 Weighted $14.37 $12.22 $14.59 5.5 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 3,175.00 $0.01 $8.46 $5.40 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 98.00 $12.00 $9.09 $12.27 12 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 125.00 $12.00 $24.92 $9.00 6 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 44.00 $20.00 $30.00 $30.00 1 Total Quantity for the Qtr. = 3,442.00 Weighted $1.04 $9.36 $6.04 5.8 Average= Total Quantity for the Year = 21,542.00 Weighted $10.86 $10.95 $9.79 6.7 Average= 206-00360 Mechanical Reinforcement of Soil CY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 291.00 $40.00 $23.23 $9.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,312.00 $19.00 $30.55 $22.51 6 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 140.00 $30.00 $29.94 $52.00 11 Weighted Total Quantity for the Qtr. = 1,743.00 Average= $23.39 $29.28 $22.62 8.3 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 13,613.00 $13.00 $13.50 $14.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 3,792.00 $20.00 $22.55 $8.70 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 320.00 $30.00 $24.80 $12.00 12 Total Quantity for the Qtr. = 17,725.00 Weighted $14.80 $15.64 $12.83 10.3 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 22,747.00 $20.00 $34.67 $40.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 17,719.00 $4.00 $21.47 $21.12 5 IM 0252-321 5th Street Overpass 08/10/2000 2,146.00 $19.00 $15.30 $19.10 8 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1,818.00 $15.00 $13.32 $12.65 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 26.00 $29.00 $103.80 $21.00 9 Total Quantity for the Qtr. = 44,456.00 Weighted $13.38 $27.64 $30.34 5.4 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 100.00 $15.00 $69.40 $27.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 38,534.00 $7.00 $11.53 $4.50 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 8,688.00 $0.01 $28.97 $26.50 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 54.00 $15.00 $10.00 $10.00 1 Weighted Total Quantity for the Qtr. = 47,376.00 Average= $5.74 $14.85 $8.59 4.5 Total Quantity for the Year = 111,300.00 Weighted $10.51 $20.31 $18.17 6.7 Average= 206-00505 Filter Material (Special) CY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 355.00 $10.00 $35.13 $33.00 8 Total Quantity for the Qtr. = 355.00 Weighted $10.00 $35.13 $33.00 8.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 5,000.00 $25.00 $25.67 $19.00 3 Total Quantity for the Qtr. = 5,000.00 Weighted $25.00 $25.67 $19.00 3.0 Average= Weighted Total Quantity for the Year = 5,355.00 Average= $24.01 $26.29 $19.93 5.5 206-00510 Filter Material (Class A) CY 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 617.00 $33.00 $35.33 $28.00 6 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 189.00 $50.00 $44.70 $29.26 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 530.00 $35.00 $38.00 $25.00 4 Total Quantity for the Qtr. = 1,336.00 Weighted $36.20 $37.72 $26.99 5.3 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 348.00 $30.00 $30.57 $16.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 440.00 $30.00 $27.37 $24.00 8 Weighted Total Quantity for the Qtr. = 788.00 Average= $30.00 $28.78 $20.47 9.5 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $30.00 $104.96 $67.84 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 3,356.00 $22.75 $26.89 $24.00 9 Weighted Total Quantity for the Qtr. = 3,360.00 Average= $22.76 $26.99 $24.05 6.5 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 67.00 $30.00 $50.91 $49.69 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 198.00 $30.00 $44.13 $45.00 8 Total Quantity for the Qtr. = 265.00 Weighted $30.00 $45.84 $46.19 10.0 Average= Weighted Total Quantity for the Year = 5,749.00 Average= $27.21 $30.60 $25.26 7.6 206-00520 Filter Material (Class B) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 134.00 $35.00 $36.23 $38.27 6 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 28.00 $30.00 $54.25 $73.50 2 Facility BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 135.00 $23.00 $44.67 $25.88 11 Weighted Total Quantity for the Qtr. = 297.00 Average= $29.07 $41.76 $35.96 6.3 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 10.00 $30.00 $50.50 $52.00 4 Total Quantity for the Qtr. = 10.00 Weighted $30.00 $50.50 $52.00 4.0 Average= Weighted Total Quantity for the Year = 307.00 Average= $29.10 $42.05 $36.48 5.8 206-00530 Filter Material (Class C) CY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,590.00 $25.00 $28.45 $23.02 11 Total Quantity for the Qtr. = 1,590.00 Weighted $25.00 $28.45 $23.02 11.0 Average= Total Quantity for the Year = 1,590.00 Weighted $25.00 $28.45 $23.02 11.0 Average= 206-01000 Bed Course Material CY 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 85.00 $30.00 $34.60 $50.00 5 NH 0243-062 PLATTE/POWERS 04/20/2000 182.00 $32.00 $24.95 $23.00 8 Total Quantity for the Qtr. = 267.00 Weighted $31.36 $28.02 $31.60 6.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,110.00 $41.00 $14.76 $17.00 8 Total Quantity for the Qtr. = 1,110.00 Weighted $41.00 $14.76 $17.00 8.0 Average= Weighted Total Quantity for the Year = 1,377.00 Average= $39.13 $17.33 $19.83 7.0 206-01001 Bed Course Material (Special) CY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 178.00 $20.00 $36.16 $35.00 8 Total Quantity for the Qtr. = 178.00 Weighted $20.00 $36.16 $35.00 8.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 33.00 $45.00 $46.93 $40.00 11 Total Quantity for the Qtr. = 33.00 Weighted $45.00 $46.93 $40.00 11.0 Average= Weighted Total Quantity for the Year = 211.00 Average= $23.91 $37.84 $35.78 9.5 206-01500 Cofferdam L S 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $5,000.00 $43,387.60 $70,850.40 4 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $43,387.60 $70,850.40 4.0 Average= 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $5,000.00 $9,562.50 $8,000.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $5,000.00 $9,562.50 $8,000.00 8.0 Total Quantity for the Year = 2.00 Weighted $5,000.00 $26,475.05 $39,425.20 6.0 Average= 206-01600 Temporary Excavation Support L S 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 1.00 $7,500.00 $3,250.13 $1.00 8 Total Quantity for the Qtr. = 1.00 Weighted $7,500.00 $3,250.13 $1.00 8.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $7,000,000.00 $5,600,000.00 $6,300,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $7,000,000.00 $5,600,000.00 $6,300,000.00 3.0 Total Quantity for the Year = 2.00 Weighted $3,503,750.00 $2,801,625.06 $3,150,000.50 5.5 Average= 206-01750 Shoring L S 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 1.00 $5,000.00 $9,757.29 $17,000.00 7 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $9,757.29 $17,000.00 7.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $200,000.00 $363,024.20 $297,096.80 4 Total Quantity for the Qtr. = 1.00 Weighted $200,000.00 $363,024.20 $297,096.80 4.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $25,000.00 $125,181.33 $13,000.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $25,000.00 $125,181.33 $13,000.00 8.0 Total Quantity for the Year = 3.00 Weighted $76,666.67 $165,987.60 $109,032.27 6.3 Average= 206-01781 Shoring (Area 1) L S 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $33,000.00 $133,979.19 $100,000.00 11 Weighted Total Quantity for the Qtr. = 1.00 Average= $33,000.00 $133,979.19 $100,000.00 11.0 Total Quantity for the Year = 1.00 Weighted $33,000.00 $133,979.19 $100,000.00 11.0 Average= 206-01782 Shoring (Area 2) L S 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $5,000.00 $40,545.11 $25,000.00 11 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $40,545.11 $25,000.00 11.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $5,000.00 $40,545.11 $25,000.00 11.0 207-00205 Topsoil CY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 951.00 $12.00 $20.92 $12.65 3 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 8,397.00 $11.00 $7.45 $5.25 5 STA 165A-006 RYE SLIDE AREA 01/06/2000 200.00 $10.00 $11.57 $8.40 6 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 11,479.00 $7.00 $10.46 $10.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 285.00 $10.00 $13.13 $9.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 130.00 $20.00 $17.10 $13.55 4 INTERSECTION IM 0251-157 RESURFACING I25-NORTH 01/20/2000 26,000.00 $4.00 $3.50 $2.70 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1,350.00 $10.00 $7.64 $7.52 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,275.00 $10.00 $10.96 $19.00 11 Total Quantity for the Qtr. = 50,067.00 Weighted $6.43 $6.51 $5.62 6.4 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 713.00 $10.00 $20.73 $38.70 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 359.00 $15.00 $19.46 $16.80 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20,580.00 $10.00 $6.09 $6.50 11 NH 0243-062 PLATTE/POWERS 04/20/2000 3,074.00 $6.00 $4.05 $2.62 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 3,901.00 $10.00 $9.38 $5.79 12 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 185.00 $10.00 $22.75 $16.70 3 C C4701-093 CHATFIELD 06/29/2000 3,000.00 $10.00 $11.54 $3.00 11 Total Quantity for the Qtr. = 31,812.00 Weighted $9.67 $7.39 $6.61 7.6 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 6,794.00 $9.00 $8.16 $8.50 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 400.00 $15.00 $12.00 $12.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 101.00 $15.00 $35.86 $20.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 17,770.00 $10.00 $10.67 $13.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 46,884.00 $4.00 $7.49 $7.14 5 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 210.00 $15.00 $40.60 $46.19 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 27,200.00 $8.50 $2.53 $2.70 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 560.00 $10.00 $13.95 $4.80 4 Total Quantity for the Qtr. = 99,919.00 Weighted $6.74 $6.90 $7.17 4.8 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1,551.00 $7.00 $9.18 $17.81 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2,024.00 $10.00 $17.56 $30.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2,151.00 $6.00 $12.60 $8.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 132.00 $10.00 $17.94 $12.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 160.00 $10.00 $21.04 $16.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 3,724.00 $12.00 $11.64 $9.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 10,441.00 $7.00 $14.08 $15.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 19.00 $25.00 $58.00 $58.00 1 Weighted Total Quantity for the Qtr. = 20,202.00 Average= $8.18 $13.56 $14.90 6.4 Total Quantity for the Year = 202,000.00 Weighted $7.27 $7.55 $7.47 6.3 Average= 207-00210 Stockpile Topsoil CY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6,591.00 $5.00 $3.34 $3.75 3 NH 0243-062 PLATTE/POWERS 04/20/2000 3,074.00 $4.00 $3.61 $1.78 8 Weighted Total Quantity for the Qtr. = 9,665.00 Average= $4.68 $3.43 $3.12 5.5 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 8,000.00 $3.00 $10.67 $8.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 23,000.00 $4.50 $1.36 $1.70 9 Total Quantity for the Qtr. = 31,000.00 Weighted $4.11 $3.76 $3.33 6.0 Average= Weighted Total Quantity for the Year = 40,665.00 Average= $4.25 $3.68 $3.28 5.8 207-00305 Wetland Topsoil CY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 2,441.00 $7.00 $12.29 $19.00 11 Total Quantity for the Qtr. = 2,441.00 Weighted $7.00 $12.29 $19.00 11.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,210.00 $8.00 $7.16 $5.42 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,900.00 $8.50 $4.92 $8.20 9 Weighted Total Quantity for the Qtr. = 4,110.00 Average= $8.23 $6.12 $6.71 7.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 70.00 $20.00 $16.40 $35.00 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 175.00 $9.00 $8.28 $6.40 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 87.00 $10.00 $7.69 $9.00 8 Total Quantity for the Qtr. = 332.00 Weighted $11.58 $9.84 $13.11 9.3 Average= Total Quantity for the Year = 6,883.00 Weighted $7.96 $8.49 $11.37 8.8 Average= 207-00310 Stockpile Wetland Topsoil CY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 555.00 $6.00 $5.60 $5.65 3 Weighted Total Quantity for the Qtr. = 555.00 Average= $6.00 $5.60 $5.65 3.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,210.00 $6.00 $5.35 $5.42 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 6,300.00 $8.00 $3.65 $3.20 9 Weighted Total Quantity for the Qtr. = 8,510.00 Average= $7.48 $4.09 $3.78 7.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 30.00 $2.50 $25.20 $100.00 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 175.00 $7.00 $5.65 $6.40 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 87.00 $4.00 $8.69 $7.00 8 Weighted Total Quantity for the Qtr. = 292.00 Average= $5.64 $8.56 $16.20 9.3 Total Quantity for the Year = 9,357.00 Weighted $7.34 $4.32 $4.28 7.5 Average= 207-00405 Topsoil (Special) CY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 9,130.00 $18.00 $18.08 $17.25 3 Total Quantity for the Qtr. = 9,130.00 Weighted $18.00 $18.08 $17.25 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 30,924.00 $18.00 $15.50 $19.50 3 Total Quantity for the Qtr. = 30,924.00 Weighted $18.00 $15.50 $19.50 3.0 Average= Weighted Total Quantity for the Year = 40,054.00 Average= $18.00 $16.09 $18.99 3.0 208-00001 Silt Dike LF 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 100.00 $9.00 $12.29 $15.00 11 Total Quantity for the Qtr. = 100.00 Weighted $9.00 $12.29 $15.00 11.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2,128.00 $10.00 $15.63 $5.90 3 Weighted Total Quantity for the Qtr. = 2,128.00 Average= $10.00 $15.63 $5.90 3.0 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 75.00 $15.00 $13.09 $7.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 5,216.00 $10.00 $10.33 $7.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 494.00 $10.00 $6.27 $7.26 5 Weighted Total Quantity for the Qtr. = 5,785.00 Average= $10.06 $10.02 $7.02 4.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 72.00 $12.00 $12.73 $10.00 4 Total Quantity for the Qtr. = 72.00 Weighted $12.00 $12.73 $10.00 4.0 Average= Total Quantity for the Year = 8,085.00 Weighted $10.05 $11.55 $6.85 5.0 Average= 208-00005 Erosion Log LF 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 130.00 $8.00 $14.46 $11.75 12 Total Quantity for the Qtr. = 130.00 Weighted $8.00 $14.46 $11.75 12.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 78.00 $15.00 $12.03 $8.10 3 Total Quantity for the Qtr. = 78.00 Weighted $15.00 $12.03 $8.10 3.0 Average= Weighted Total Quantity for the Year = 208.00 Average= $10.63 $13.55 $10.38 7.5 208-00006 Erosion Log (Special) LF 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 2,900.00 $2.00 $4.19 $3.00 8 Total Quantity for the Qtr. = 2,900.00 Weighted $2.00 $4.19 $3.00 8.0 Average= Total Quantity for the Year = 2,900.00 Weighted $2.00 $4.19 $3.00 8.0 Average= 208-00010 Erosion Bales EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 547.00 $10.00 $12.25 $12.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 10,100.00 $10.00 $10.96 $10.13 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 50.00 $15.00 $13.39 $9.04 12 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 12.00 $15.00 $43.13 $61.25 2 Facility Total Quantity for the Qtr. = 10,709.00 Weighted $10.03 $11.07 $10.28 6.0 Average= 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 54.00 $20.00 $19.50 $17.00 2 Weighted Total Quantity for the Qtr. = 54.00 Average= $20.00 $19.50 $17.00 2.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,910.00 $11.00 $13.74 $16.49 5 IM 0252-321 5th Street Overpass 08/10/2000 78.00 $15.00 $12.25 $10.50 8 Total Quantity for the Qtr. = 1,988.00 Weighted $11.16 $13.69 $16.25 6.5 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 6.00 $20.00 $19.25 $25.00 4 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 18.00 $20.00 $25.68 $15.00 5 Total Quantity for the Qtr. = 24.00 Weighted $20.00 $24.07 $17.50 4.5 Average= Weighted Total Quantity for the Year = 12,775.00 Average= $10.27 $11.54 $11.25 5.3 208-00011 Erosion Bales (Weed Free) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 128.00 $16.00 $14.92 $12.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 25.00 $16.00 $27.88 $25.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 8.00 $30.00 $23.90 $20.60 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 955.00 $10.00 $17.95 $15.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 19.00 $20.00 $20.29 $10.00 11 Weighted Total Quantity for the Qtr. = 1,135.00 Average= $11.12 $17.91 $14.84 6.4 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 711.00 $15.00 $18.57 $17.85 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,746.00 $15.00 $12.04 $11.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 386.00 $15.00 $12.78 $10.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 100.00 $12.00 $26.25 $25.00 4 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 315.00 $15.00 $13.27 $12.60 12 IM 0704-184 Peoria East 05/04/2000 200.00 $15.00 $12.97 $8.43 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 50.00 $15.00 $15.30 $15.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 75.00 $18.00 $19.46 $12.00 6 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 22.00 $15.00 $16.50 $10.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 3,605.00 Weighted $14.98 $14.18 $12.70 6.1 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 25.00 $15.00 $25.47 $18.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 131.00 $15.00 $13.56 $11.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 100.00 $15.00 $16.50 $18.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 12.00 $20.00 $34.35 $20.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 57.00 $20.00 $25.00 $25.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 85.00 $13.00 $49.50 $20.00 4 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 143.00 $17.00 $14.59 $14.35 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,386.00 $11.00 $12.09 $13.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 25.00 $20.00 $26.50 $16.00 4 Weighted Total Quantity for the Qtr. = 1,964.00 Average= $12.48 $15.08 $14.02 4.6 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 200.00 $11.00 $13.74 $12.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 763.00 $15.00 $12.56 $11.28 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 55.00 $13.00 $18.93 $16.39 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 110.00 $15.00 $21.96 $16.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 62.00 $13.00 $44.45 $18.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 150.00 $18.00 $14.92 $12.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 348.00 $15.00 $13.90 $18.00 4 Total Quantity for the Qtr. = 1,688.00 Weighted $14.65 $15.18 $13.54 7.1 Average= Total Quantity for the Year = 8,392.00 Weighted $13.81 $15.10 $13.46 5.9 Average= 208-00015 Sand Bag EACH 4th Quarter STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 120.00 $10.00 $22.00 $30.00 4 Total Quantity for the Qtr. = 120.00 Weighted $10.00 $22.00 $30.00 4.0 Average= Total Quantity for the Year = 120.00 Weighted $10.00 $22.00 $30.00 4.0 Average= 208-00020 Silt Fence LF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 500.00 $7.00 $3.66 $7.60 4 MC 0711-013 Lake Meredith Canal 01/13/2000 340.00 $3.00 $4.94 $2.00 8 BR 0641-010 BOISE CREEK 01/27/2000 150.00 $5.00 $3.20 $3.25 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 4,683.00 $3.00 $2.56 $4.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 880.00 $3.00 $1.98 $0.90 12 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 290.00 $3.00 $7.50 $12.00 2 Facility BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 2,900.00 $2.50 $2.06 $2.25 11 Total Quantity for the Qtr. = 9,743.00 Weighted $3.09 $2.66 $3.54 6.9 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,317.00 $5.00 $3.18 $2.20 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 13,932.00 $2.25 $1.91 $1.10 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2,960.00 $2.50 $2.05 $1.05 8 IM 0704-184 Peoria East 05/04/2000 1,000.00 $2.00 $2.43 $2.02 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 800.00 $8.00 $3.25 $3.00 2 STA 0821-057 GLENWOOD SOUTH 06/22/2000 50.00 $10.00 $8.67 $8.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 975.00 $2.00 $1.52 $1.80 2 C C4701-093 CHATFIELD 06/29/2000 4,662.00 $2.00 $2.21 $2.25 11 Weighted Total Quantity for the Qtr. = 25,696.00 Average= $2.55 $2.11 $1.49 5.5 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 800.00 $4.00 $2.40 $1.80 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1,000.00 $4.00 $4.63 $3.50 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 12,030.00 $1.75 $1.83 $2.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 300.00 $4.00 $3.75 $2.50 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 400.00 $2.00 $4.35 $2.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 17,810.00 $3.00 $4.67 $3.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 5,119.00 $2.50 $2.54 $3.85 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 10,700.00 $1.50 $3.81 $4.00 4 IM 0252-321 5th Street Overpass 08/10/2000 2,600.00 $3.00 $1.62 $1.70 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3,775.00 $2.00 $1.92 $1.53 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 8,000.00 $2.25 $1.94 $1.60 9 Total Quantity for the Qtr. = 62,534.00 Weighted $2.33 $3.12 $2.71 4.9 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 500.00 $3.00 $2.59 $2.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 2,400.00 $4.00 $1.56 $5.45 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4,313.00 $2.50 $2.43 $1.25 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 5,000.00 $2.00 $2.12 $1.72 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 700.00 $6.00 $3.33 $3.10 3 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4,100.00 $3.00 $2.49 $1.50 12 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 100.00 $3.00 $5.40 $5.50 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4,700.00 $2.00 $3.47 $1.75 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3,730.00 $2.00 $2.66 $3.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,000.00 $3.00 $3.59 $2.50 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 40.00 $5.00 $3.00 $3.00 1 Weighted Total Quantity for the Qtr. = 26,583.00 Average= $2.59 $2.60 $2.22 5.6 Total Quantity for the Year = 124,556.00 Weighted $2.49 $2.76 $2.42 5.6 Average= 208-00030 Sediment Basin EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 7.00 $7,500.00 $3,562.23 $7,404.70 5 Total Quantity for the Qtr. = 7.00 Weighted $7,500.00 $3,562.23 $7,404.70 5.0 Average= Weighted Total Quantity for the Year = 7.00 Average= $7,500.00 $3,562.23 $7,404.70 5.0 208-00033 Sediment Trap EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 17.00 $150.00 $904.94 $827.24 6 Total Quantity for the Qtr. = 17.00 Weighted $150.00 $904.94 $827.24 6.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $130.00 $926.04 $540.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $130.00 $926.04 $540.00 8.0 Total Quantity for the Year = 19.00 Weighted $147.89 $907.16 $797.00 7.0 Average= 208-00050 Storm Drain Inlet Protection EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 38.00 $250.00 $179.74 $253.24 6 Total Quantity for the Qtr. = 38.00 Weighted $250.00 $179.74 $253.24 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $300.00 $284.67 $190.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 5.00 $300.00 $215.35 $130.00 8 Weighted Total Quantity for the Qtr. = 8.00 Average= $300.00 $241.34 $152.50 5.5 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 49.00 $200.00 $566.67 $700.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 10.00 $250.00 $300.00 $350.00 4 IM 0252-321 5th Street Overpass 08/10/2000 8.00 $200.00 $253.56 $430.00 8 Total Quantity for the Qtr. = 67.00 Weighted $207.46 $489.48 $615.52 5.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $350.00 $358.13 $350.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $250.00 $390.83 $500.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 8.00 $250.00 $381.67 $395.00 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 4.00 $250.00 $409.50 $293.00 4 Weighted Total Quantity for the Qtr. = 19.00 Average= $271.05 $384.02 $380.63 6.5 Total Quantity for the Year = 132.00 Weighted $234.47 $370.09 $449.36 5.8 Average= 208-00060 Temporary Slope Drain LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 500.00 $23.00 $25.08 $28.63 5 Total Quantity for the Qtr. = 500.00 Weighted $23.00 $25.08 $28.63 5.0 Average= Weighted Total Quantity for the Year = 500.00 Average= $23.00 $25.08 $28.63 5.0 208-00070 Stabilized Construction Entrance EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $2,200.00 $3,391.67 $5,775.00 3 C C4701-093 CHATFIELD 06/29/2000 1.00 $1,100.00 $2,755.50 $885.00 11 Total Quantity for the Qtr. = 5.00 Weighted $1,980.00 $3,264.43 $4,797.00 7.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 8.00 $2,500.00 $6,433.33 $2,700.00 3 Weighted Total Quantity for the Qtr. = 8.00 Average= $2,500.00 $6,433.33 $2,700.00 3.0 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $1,100.00 $1,474.75 $1,400.00 8 Total Quantity for the Qtr. = 2.00 Weighted $1,100.00 $1,474.75 $1,400.00 8.0 Average= Weighted Total Quantity for the Year = 15.00 Average= $2,140.00 $4,715.89 $3,225.67 6.3 208-00100 Sediment Removal and Disposal L S 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $3,400.00 $5,342.36 $2,500.00 11 Total Quantity for the Qtr. = 1.00 Weighted $3,400.00 $5,342.36 $2,500.00 11.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $5,000.00 $5,693.33 $8,080.00 3 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $5,000.00 $3,323.68 $2,500.00 12 Weighted Total Quantity for the Qtr. = 2.00 Average= $5,000.00 $4,508.51 $5,290.00 7.5 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $4,500.00 $6,694.44 $1,500.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $25,000.00 $53,666.67 $5,000.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $2,000.00 $19,500.00 $5,000.00 4 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $4,000.00 $5,920.00 $3,180.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $5,000.00 $8,979.74 $6,300.00 9 Weighted Total Quantity for the Qtr. = 5.00 Average= $8,100.00 $18,952.17 $4,196.00 5.8 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $2,500.00 $1,902.00 $3,300.00 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $4,000.00 $3,885.22 $4,000.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $2,000.00 $2,118.75 $1,680.00 4 Total Quantity for the Qtr. = 3.00 Weighted $2,833.33 $2,635.32 $2,993.33 5.3 Average= Total Quantity for the Year = 11.00 Weighted $5,672.73 $10,638.75 $3,912.73 6.5 Average= 208-00110 Sediment Removal and Disposal CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 600.00 $35.00 $19.43 $5.63 6 Total Quantity for the Qtr. = 600.00 Weighted $35.00 $19.43 $5.63 6.0 Average= 2nd Quarter C C4701-093 CHATFIELD 06/29/2000 10.00 $40.00 $51.56 $65.00 11 Total Quantity for the Qtr. = 10.00 Weighted $40.00 $51.56 $65.00 11.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,500.00 $15.00 $11.12 $7.76 5 Weighted Total Quantity for the Qtr. = 1,500.00 Average= $15.00 $11.12 $7.76 5.0 Total Quantity for the Year = 2,110.00 Weighted $20.81 $13.67 $7.43 7.3 Average= 208-00200 Erosion Control Supervisor L S 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $6,000.00 $2,733.75 $1,500.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1.00 $5,000.00 $2,500.83 $2,450.29 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $3,000.00 $3,488.99 $1,500.00 11 Weighted Total Quantity for the Qtr. = 3.00 Average= $4,666.67 $2,907.86 $1,816.76 9.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $10,000.00 $5,543.33 $3,930.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $10,000.00 $18,953.05 $20,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $6,000.00 $5,842.33 $1,500.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $5,000.00 $4,891.01 $2,700.00 12 IM 0704-184 Peoria East 05/04/2000 1.00 $5,000.00 $6,323.06 $5,000.00 4 Weighted Total Quantity for the Qtr. = 5.00 Average= $7,200.00 $8,310.56 $6,626.00 7.6 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 1.00 $5,000.00 $4,281.25 $2,500.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $5,000.00 $5,497.78 $3,000.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $6,000.00 $1,500.00 $2,500.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $150,000.00 $86,666.67 $40,000.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $4,000.00 $29,375.00 $2,500.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $30,000.00 $7,512.85 $9,896.27 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $5,000.00 $3,462.65 $1,050.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $5,000.00 $5,201.96 $4,307.84 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $5,000.00 $11,200.11 $7,100.00 9 Total Quantity for the Qtr. = 9.00 Weighted $23,888.89 $17,188.70 $8,094.90 5.3 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $3,500.00 $2,870.00 $4,000.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $5,000.00 $9,113.58 $8,600.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $5,000.00 $5,176.68 $5,000.00 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $5,000.00 $4,711.20 $4,400.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 2.00 $2,000.00 $850.17 $500.00 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $2,000.00 $2,266.25 $1,770.00 4 Weighted Total Quantity for the Qtr. = 7.00 Average= $3,500.00 $3,691.15 $3,538.57 5.7 Weighted Total Quantity for the Year = 24.00 Average= $12,062.50 $9,617.19 $5,675.18 6.4 208-00205 Erosion Control Supervisor HOUR 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 500.00 $45.00 $36.99 $61.90 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 35.00 $50.00 $54.25 $52.00 4 Total Quantity for the Qtr. = 535.00 Weighted $45.33 $38.12 $61.25 5.0 Average= Weighted Total Quantity for the Year = 535.00 Average= $45.33 $38.12 $61.25 5.0 209-00000 Water MGAL 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.60 $50.00 $808.00 $2,700.00 4 Total Quantity for the Qtr. = 1.60 Weighted $50.00 $808.00 $2,700.00 4.0 Average= Weighted Total Quantity for the Year = 1.60 Average= $50.00 $808.00 $2,700.00 4.0 209-00100 Water (Landscaping) MGAL 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5.00 $500.00 $150.00 $165.00 3 Total Quantity for the Qtr. = 5.00 Weighted $500.00 $150.00 $165.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 10.00 $250.00 $1,493.00 $529.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 230.00 $100.00 $71.55 $54.98 5 Weighted Total Quantity for the Qtr. = 240.00 Average= $106.25 $130.78 $74.73 4.0 Total Quantity for the Year = 245.00 Weighted $114.29 $131.17 $76.57 3.7 Average= 209-00600 Dust Palliative (Magnesium Chloride) GAL 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 377.00 $5.00 $2.88 $1.50 7 Total Quantity for the Qtr. = 377.00 Weighted $5.00 $2.88 $1.50 7.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 18,000.00 $0.60 $0.50 $0.55 3 Total Quantity for the Qtr. = 18,000.00 Weighted $0.60 $0.50 $0.55 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 71,000.00 $0.50 $1.00 $0.40 3 Weighted Total Quantity for the Qtr. = 71,000.00 Average= $0.50 $1.00 $0.40 3.0 Total Quantity for the Year = 89,377.00 Weighted $0.54 $0.91 $0.43 4.3 Average= 210-00001 Reset Structure EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3.00 $1,750.00 $1,722.98 $1,486.04 5 Weighted Total Quantity for the Qtr. = 3.00 Average= $1,750.00 $1,722.98 $1,486.04 5.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $5,000.00 $4,456.34 $1,100.00 8 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $4,456.34 $1,100.00 8.0 Average= Total Quantity for the Year = 4.00 Weighted $2,562.50 $2,406.32 $1,389.53 6.5 Average= 210-00010 Reset Mailbox Structure EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 7.00 $200.00 $300.00 $150.00 3 STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $250.00 $299.17 $120.00 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $200.00 $191.25 $250.00 4 Weighted Total Quantity for the Qtr. = 9.00 Average= $205.56 $287.82 $157.78 4.3 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5.00 $200.00 $378.33 $465.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 31.00 $0.14 $143.33 $180.00 3 Weighted Total Quantity for the Qtr. = 36.00 Average= $27.90 $175.97 $219.58 3.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $200.00 $190.00 $320.00 3 Total Quantity for the Qtr. = 1.00 Weighted $200.00 $190.00 $320.00 3.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $200.00 $214.87 $230.63 4 Total Quantity for the Qtr. = 1.00 Weighted $200.00 $214.87 $230.63 4.0 Average= Weighted Total Quantity for the Year = 47.00 Average= $69.24 $198.52 $210.12 3.7 210-00011 Reset Mailbox Structure (Type 1) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 13.00 $160.00 $196.76 $190.00 5 Total Quantity for the Qtr. = 13.00 Weighted $160.00 $196.76 $190.00 5.0 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 4.00 $100.00 $208.10 $280.00 12 Total Quantity for the Qtr. = 4.00 Weighted $100.00 $208.10 $280.00 12.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4.00 $150.00 $289.11 $135.00 9 C 0403-043 SH 40 OVERLAY 08/03/2000 2.00 $200.00 $300.00 $300.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 17.00 $225.00 $272.97 $274.90 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 13.00 $175.00 $196.74 $94.00 9 Total Quantity for the Qtr. = 36.00 Weighted $197.22 $248.74 $195.43 6.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $200.00 $306.45 $160.00 8 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 26.00 $200.00 $228.83 $160.00 6 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $200.00 $262.88 $230.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 4.00 $170.00 $215.00 $200.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 37.00 $150.00 $185.85 $115.00 4 Total Quantity for the Qtr. = 70.00 Weighted $171.86 $207.40 $140.50 6.4 Average= Total Quantity for the Year = 123.00 Weighted $175.69 $218.40 $166.34 6.6 Average= 210-00012 Reset Mailbox Structure (Type 2) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 2.00 $200.00 $264.00 $270.00 5 Total Quantity for the Qtr. = 2.00 Weighted $200.00 $264.00 $270.00 5.0 Average= 2nd Quarter STA 0961-007 SH 96, TOWNER 06/08/2000 2.00 $150.00 $409.08 $304.50 6 Total Quantity for the Qtr. = 2.00 Weighted $150.00 $409.08 $304.50 6.0 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 2.00 $250.00 $325.00 $200.00 5 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $200.00 $421.39 $285.00 9 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 6.00 $250.00 $261.99 $130.00 9 Weighted Total Quantity for the Qtr. = 9.00 Average= $244.44 $293.70 $162.78 7.7 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 6.00 $220.00 $304.33 $260.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 2.00 $230.00 $288.50 $200.00 4 Total Quantity for the Qtr. = 8.00 Weighted $222.50 $300.38 $245.00 5.0 Average= Weighted Total Quantity for the Year = 21.00 Average= $222.86 $304.40 $217.81 6.3 210-00013 Reset Mailbox Structure (Type 3) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 3.00 $300.00 $405.26 $450.00 5 Total Quantity for the Qtr. = 3.00 Weighted $300.00 $405.26 $450.00 5.0 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 1.00 $400.00 $375.00 $250.00 5 C 0403-043 SH 40 OVERLAY 08/03/2000 3.00 $300.00 $400.00 $400.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $275.00 $369.36 $384.86 5 Total Quantity for the Qtr. = 6.00 Weighted $308.33 $385.62 $369.95 3.7 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 3.00 $350.00 $411.33 $300.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 4.00 $350.00 $462.20 $250.00 4 Total Quantity for the Qtr. = 7.00 Weighted $350.00 $440.40 $271.43 5.0 Average= Total Quantity for the Year = 16.00 Weighted $325.00 $413.27 $341.86 4.3 Average= 210-00015 Reset End Section EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $500.00 $713.00 $432.00 4 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $713.00 $432.00 4.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 2.00 $500.00 $675.00 $525.00 5 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $675.00 $525.00 5.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $800.00 $275.00 $250.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $250.00 $710.00 $680.00 3 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 2.00 $400.00 $608.75 $125.00 4 Weighted Total Quantity for the Qtr. = 5.00 Average= $420.00 $582.50 $372.00 3.0 4th Quarter NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 8.00 $300.00 $391.67 $400.00 6 Total Quantity for the Qtr. = 8.00 Weighted $300.00 $391.67 $400.00 6.0 Average= Total Quantity for the Year = 17.00 Weighted $382.35 $518.93 $410.24 4.0 Average= 210-00030 Reset Water Service EACH 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 4.00 $1,000.00 $827.91 $1,130.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $1,000.00 $827.91 $1,130.00 8.0 Total Quantity for the Year = 4.00 Weighted $1,000.00 $827.91 $1,130.00 8.0 Average= 210-00050 Reset Fire Hydrant EACH 2nd Quarter CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1.00 $2,000.00 $3,546.67 $5,000.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $3,546.67 $5,000.00 3.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $2,000.00 $1,732.56 $700.00 9 Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $1,732.56 $700.00 9.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $2,000.00 $2,639.61 $2,850.00 6.0 210-00060 Reset Marker EACH 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 38.00 $200.00 $321.50 $230.00 6 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 4.00 $250.00 $428.40 $55.00 5 Weighted Total Quantity for the Qtr. = 42.00 Average= $204.76 $331.68 $213.33 5.5 Total Quantity for the Year = 42.00 Weighted $204.76 $331.68 $213.33 5.5 Average= 210-00090 Reset Delineator EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 11.00 $20.00 $171.25 $20.00 4 Total Quantity for the Qtr. = 11.00 Weighted $20.00 $171.25 $20.00 4.0 Average= Weighted Total Quantity for the Year = 11.00 Average= $20.00 $171.25 $20.00 4.0 210-00415 Repair Rail Expansion Joint EACH 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 26.00 $3,200.00 $1,562.50 $1,600.00 4 Total Quantity for the Qtr. = 26.00 Weighted $3,200.00 $1,562.50 $1,600.00 4.0 Average= Total Quantity for the Year = 26.00 Weighted $3,200.00 $1,562.50 $1,600.00 4.0 Average= 210-00420 Reset Timbers L S 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $2,000.00 $5,660.83 $1,850.00 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $6,000.00 $6,910.00 $15,000.00 5 Total Quantity for the Qtr. = 2.00 Weighted $4,000.00 $6,285.42 $8,425.00 5.5 Average= Weighted Total Quantity for the Year = 2.00 Average= $4,000.00 $6,285.42 $8,425.00 5.5 210-00451 Repair Overhead Sign Structure EACH 4th Quarter C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 99.00 $800.00 $3,740.00 $2,000.00 5 Total Quantity for the Qtr. = 99.00 Weighted $800.00 $3,740.00 $2,000.00 5.0 Average= Total Quantity for the Year = 99.00 Weighted $800.00 $3,740.00 $2,000.00 5.0 Average= 210-00510 Rebuild Portions of Present Structure L S 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $30,000.00 $24,502.89 $33,765.00 6 Total Quantity for the Qtr. = 1.00 Weighted $30,000.00 $24,502.89 $33,765.00 6.0 Average= Total Quantity for the Year = 1.00 Weighted $30,000.00 $24,502.89 $33,765.00 6.0 Average= 210-00750 Reset Light Standard EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 13.00 $900.00 $962.80 $508.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 36.00 $1,000.00 $570.07 $800.00 8 IM 0704-184 Peoria East 05/04/2000 2.00 $1,000.00 $2,251.00 $2,272.50 4 Weighted Total Quantity for the Qtr. = 51.00 Average= $974.51 $736.10 $783.31 7.7 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $1,000.00 $1,522.00 $1,508.00 4 Total Quantity for the Qtr. = 1.00 Weighted $1,000.00 $1,522.00 $1,508.00 4.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 2.00 $1,500.00 $8,097.50 $10,000.00 6 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $1,000.00 $755.77 $650.00 8 Total Quantity for the Qtr. = 5.00 Weighted $1,200.00 $3,692.46 $4,390.00 7.0 Average= Total Quantity for the Year = 57.00 Weighted $994.74 $1,009.21 $1,112.40 6.8 Average= 210-00760 Reset Luminaire EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $500.00 $433.33 $440.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $500.00 $433.33 $440.00 3.0 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $200.00 $477.31 $390.00 8 Total Quantity for the Qtr. = 3.00 Weighted $200.00 $477.31 $390.00 8.0 Average= Total Quantity for the Year = 4.00 Weighted $275.00 $466.32 $402.50 5.5 Average= 210-00805 Reset Overhead Sign Structure EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 5.00 $8,000.00 $7,180.89 $8,700.00 11 Total Quantity for the Qtr. = 5.00 Weighted $8,000.00 $7,180.89 $8,700.00 11.0 Average= Total Quantity for the Year = 5.00 Weighted $8,000.00 $7,180.89 $8,700.00 11.0 Average= 210-00808 Reset Overpass Mounted Sign Bracket EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $850.00 $3,531.89 $3,737.56 4 Total Quantity for the Qtr. = 1.00 Weighted $850.00 $3,531.89 $3,737.56 4.0 Average= Total Quantity for the Year = 1.00 Weighted $850.00 $3,531.89 $3,737.56 4.0 Average= 210-00810 Reset Ground Sign EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 5.00 $150.00 $171.25 $165.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 2.00 $160.00 $294.92 $188.00 5 STA 0131-040 MEEKER 01/20/2000 1.00 $150.00 $190.50 $55.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $200.00 $168.40 $130.56 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 37.00 $150.00 $139.00 $36.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 5.00 $125.00 $184.83 $200.00 6 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 1.00 $160.00 $206.33 $210.00 3 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $100.00 $69.68 $23.00 7 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $300.00 $2,057.50 $130.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 53.00 $125.00 $123.00 $100.00 4 Weighted Total Quantity for the Qtr. = 107.00 Average= $138.13 $156.31 $87.68 5.1 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 52.00 $130.00 $146.67 $165.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 12.00 $150.00 $140.26 $100.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 15.00 $150.00 $137.71 $100.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 2.00 $100.00 $188.48 $175.00 12 IM 0704-184 Peoria East 05/04/2000 10.00 $150.00 $129.42 $101.00 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 8.00 $200.00 $170.00 $160.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 11.00 $150.00 $190.83 $150.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 12.00 $0.15 $130.00 $150.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 6.00 $150.00 $101.50 $128.00 2 Total Quantity for the Qtr. = 128.00 Weighted $130.17 $145.90 $141.70 5.7 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 13.00 $100.00 $151.66 $100.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.00 $200.00 $775.00 $550.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $150.00 $233.92 $130.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 20.00 $160.00 $196.00 $148.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 4.00 $150.00 $291.00 $120.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 18.00 $150.00 $225.78 $219.92 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $130.00 $219.70 $155.82 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 5.00 $120.00 $179.29 $110.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 16.00 $150.00 $271.25 $200.00 4 Total Quantity for the Qtr. = 83.00 Weighted $143.01 $229.14 $172.31 4.9 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $150.00 $179.63 $105.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $150.00 $161.25 $150.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 2.00 $300.00 $664.50 $165.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 3.00 $150.00 $162.92 $161.95 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $150.00 $209.63 $120.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 11.00 $150.00 $148.51 $120.00 8 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 2.00 $330.00 $60.00 $60.00 1 Weighted Total Quantity for the Qtr. = 21.00 Average= $181.43 $196.28 $125.28 4.9 Total Quantity for the Year = 339.00 Weighted $139.00 $172.68 $131.13 5.1 Average= 210-00815 Reset Sign Panel EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 4.00 $150.00 $194.38 $170.00 4 INTERSECTION NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 15.00 $150.00 $450.00 $400.00 4 Total Quantity for the Qtr. = 19.00 Weighted $150.00 $396.18 $351.58 4.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 2.00 $160.00 $230.00 $500.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $100.00 $269.08 $120.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 5.00 $0.10 $101.67 $90.00 3 Weighted Total Quantity for the Qtr. = 8.00 Average= $52.56 $154.68 $196.25 6.3 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 17.00 $100.00 $110.63 $131.25 2 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 2.00 $200.00 $395.19 $150.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $160.00 $415.78 $219.92 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $500.00 $515.44 $530.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $500.00 $619.27 $337.08 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2.00 $200.00 $375.78 $73.00 9 Total Quantity for the Qtr. = 25.00 Weighted $152.80 $215.55 $159.37 5.3 Average= 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 10.00 $170.00 $157.00 $135.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $125.00 $202.88 $140.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 13.00 $150.00 $111.02 $100.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 5.00 $120.00 $101.50 $102.00 4 Weighted Total Quantity for the Qtr. = 30.00 Average= $150.00 $130.88 $114.67 6.0 Total Quantity for the Year = 82.00 Weighted $141.35 $220.49 $191.15 5.5 Average= 210-00825 Reset Flashing Beacon EACH 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $1.50 $1,668.33 $1,700.00 3 Total Quantity for the Qtr. = 1.00 Weighted $1.50 $1,668.33 $1,700.00 3.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $1,000.00 $1,304.82 $630.00 9 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $600.00 $705.30 $421.20 4 Weighted Total Quantity for the Qtr. = 3.00 Average= $866.67 $1,104.98 $560.40 6.5 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.00 $1,500.00 $624.50 $735.00 5 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $624.50 $735.00 5.0 Average= Weighted Total Quantity for the Year = 5.00 Average= $820.30 $1,121.56 $823.24 5.3 210-00831 Reset Traffic Signal Head EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $400.00 $1,083.33 $1,100.00 3 STA 0852-085 SH85, C470-SOUTH 05/11/2000 3.00 $600.00 $690.00 $700.00 2 Total Quantity for the Qtr. = 7.00 Weighted $485.71 $914.76 $928.57 2.5 Average= Weighted Total Quantity for the Year = 7.00 Average= $485.71 $914.76 $928.57 2.5 210-00840 Reset Traffic Signal Pole EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $3,000.00 $3,480.00 $3,520.00 3 Total Quantity for the Qtr. = 2.00 Weighted $3,000.00 $3,480.00 $3,520.00 3.0 Average= Total Quantity for the Year = 2.00 Weighted $3,000.00 $3,480.00 $3,520.00 3.0 Average= 210-00845 Reset Traffic Signal Controller EACH 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $500.00 $1,263.00 $1,400.00 8 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $1,263.00 $1,400.00 8.0 Average= Total Quantity for the Year = 1.00 Weighted $500.00 $1,263.00 $1,400.00 8.0 Average= 210-00848 Reset Traffic Signal Controller and Cabinet EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $1,000.00 $2,342.00 $2,288.00 4 Total Quantity for the Qtr. = 1.00 Weighted $1,000.00 $2,342.00 $2,288.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $1,000.00 $2,342.00 $2,288.00 4.0 Average= 210-00860 Reset Pedestrian Push Button EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $250.00 $108.33 $110.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $250.00 $108.33 $110.00 3.0 Total Quantity for the Year = 1.00 Weighted $250.00 $108.33 $110.00 3.0 Average= 210-00865 Reset Pedestrian Signal Head EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $500.00 $866.67 $880.00 3 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $866.67 $880.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $500.00 $866.67 $880.00 3.0 210-00866 Reset Fire Preemption Unit and Timer EACH 4th Quarter STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 2.00 $500.00 $485.00 $160.00 4 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $485.00 $160.00 4.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $500.00 $485.00 $160.00 4.0 210-00867 Reset Fire Preemption Unit EACH 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 4.00 $400.00 $489.25 $500.00 4 Total Quantity for the Qtr. = 4.00 Weighted $400.00 $489.25 $500.00 4.0 Average= Total Quantity for the Year = 4.00 Weighted $400.00 $489.25 $500.00 4.0 Average= 210-00870 Reset Coordination Unit EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $500.00 $954.94 $455.00 11 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $954.94 $455.00 11.0 Average= 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 2.00 $100.00 $805.25 $385.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $0.10 $933.50 $535.00 4 Weighted Total Quantity for the Qtr. = 3.00 Average= $66.70 $848.00 $435.00 4.0 Total Quantity for the Year = 5.00 Weighted $240.02 $890.78 $443.00 6.3 Average= 210-01000 Reset Fence LF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 100.00 $10.00 $25.00 $20.00 5 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 425.00 $10.00 $11.70 $15.00 9 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 680.00 $4.00 $4.44 $0.92 12 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 20.00 $20.00 $33.13 $46.25 2 Facility Weighted Total Quantity for the Qtr. = 1,225.00 Average= $6.83 $9.11 $8.10 7.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 60.00 $10.00 $15.82 $10.45 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 350.00 $0.01 $13.33 $7.00 3 Weighted Total Quantity for the Qtr. = 410.00 Average= $1.47 $13.70 $7.50 3.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,100.00 $8.50 $5.89 $6.60 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 60.00 $8.00 $12.31 $12.00 9 Total Quantity for the Qtr. = 1,160.00 Weighted $8.47 $6.22 $6.88 7.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 495.00 $10.00 $9.82 $11.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 240.00 $8.00 $5.53 $5.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 807.00 $6.00 $4.09 $3.62 4 Weighted Total Quantity for the Qtr. = 1,542.00 Average= $7.60 $6.15 $6.20 6.7 Total Quantity for the Year = 4,337.00 Weighted $7.04 $7.72 $7.04 6.2 Average= 210-01011 Reset Gate EACH 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $250.00 $425.00 $500.00 2 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4.00 $200.00 $232.81 $189.13 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $500.00 $211.80 $187.20 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 9.00 $400.00 $164.50 $104.00 9 Total Quantity for the Qtr. = 15.00 Weighted $343.33 $203.24 $158.65 5.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $300.00 $969.15 $281.88 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 2.00 $225.00 $384.83 $230.00 6 Total Quantity for the Qtr. = 4.00 Weighted $262.50 $676.99 $255.94 5.0 Average= Total Quantity for the Year = 19.00 Weighted $326.32 $302.98 $179.13 5.0 Average= 210-01050 Reset Chain Link Fence LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 50.00 $12.50 $19.50 $11.00 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2,608.00 $7.00 $7.97 $7.85 4 Total Quantity for the Qtr. = 2,658.00 Weighted $7.10 $8.19 $7.91 4.5 Average= Total Quantity for the Year = 2,658.00 Weighted $7.10 $8.19 $7.91 4.5 Average= 210-01130 Reset Guardrail Type 3 LF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 920.00 $10.00 $9.35 $8.75 4 IM 0702-222 Eagle East 01/20/2000 1,977.00 $8.00 $9.01 $9.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5,022.00 $7.00 $11.59 $11.00 4 Weighted Total Quantity for the Qtr. = 7,919.00 Average= $7.60 $10.68 $10.24 4.0 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 2,032.50 $10.00 $11.00 $11.00 1 MC 0502-051 CERRO SUMMIT 09/07/2000 2,532.00 $10.00 $8.20 $9.00 3 Weighted Total Quantity for the Qtr. = 4,564.50 Average= $10.00 $9.44 $9.89 2.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,065.00 $15.00 $10.52 $8.30 4 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 205.00 $16.00 $13.63 $13.50 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 3,170.00 $8.00 $9.71 $9.28 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 3,006.00 $0.01 $9.29 $8.75 8 Total Quantity for the Qtr. = 7,446.00 Weighted $6.00 $9.76 $9.04 5.5 Average= Weighted Total Quantity for the Year = 19,929.50 Average= $7.55 $10.06 $9.71 4.2 210-01135 Reset Guardrail Thrie Beam LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,144.00 $10.00 $8.96 $9.16 6 Total Quantity for the Qtr. = 1,144.00 Weighted $10.00 $8.96 $9.16 6.0 Average= Total Quantity for the Year = 1,144.00 Weighted $10.00 $8.96 $9.16 6.0 Average= 210-01140 Reset Guardrail Type 4 LF 1st Quarter NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 520.00 $7.00 $19.20 $12.00 5 Total Quantity for the Qtr. = 520.00 Weighted $7.00 $19.20 $12.00 5.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 870.00 $6.00 $24.00 $26.00 4 Total Quantity for the Qtr. = 870.00 Weighted $6.00 $24.00 $26.00 4.0 Average= Weighted Total Quantity for the Year = 1,390.00 Average= $6.37 $22.20 $20.76 4.5 210-01200 Reset End Anchorage EACH 2nd Quarter STA 0821-057 GLENWOOD SOUTH 06/22/2000 4.00 $400.00 $1,216.67 $1,350.00 3 Total Quantity for the Qtr. = 4.00 Weighted $400.00 $1,216.67 $1,350.00 3.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 8.00 $1,000.00 $864.72 $348.50 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 8.00 $400.00 $493.05 $469.20 4 Total Quantity for the Qtr. = 16.00 Weighted $700.00 $678.89 $408.85 4.0 Average= Total Quantity for the Year = 20.00 Weighted $640.00 $786.44 $597.08 3.7 Average= 210-01300 Reset Impact Attenuator EACH 1st Quarter NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 2.00 $5,000.00 $2,139.20 $4,700.00 5 Weighted Total Quantity for the Qtr. = 2.00 Average= $5,000.00 $2,139.20 $4,700.00 5.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $4,500.00 $2,433.33 $1,300.00 3 Total Quantity for the Qtr. = 1.00 Weighted $4,500.00 $2,433.33 $1,300.00 3.0 Average= Total Quantity for the Year = 3.00 Weighted $4,833.33 $2,237.24 $3,566.67 4.0 Average= 210-02006 Relay Pipe (6 Inch) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 600.00 $50.00 $26.54 $10.13 6 Total Quantity for the Qtr. = 600.00 Weighted $50.00 $26.54 $10.13 6.0 Average= Total Quantity for the Year = 600.00 Weighted $50.00 $26.54 $10.13 6.0 Average= 210-02008 Relay Pipe (8 Inch) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 100.00 $60.00 $32.63 $27.01 6 Weighted Total Quantity for the Qtr. = 100.00 Average= $60.00 $32.63 $27.01 6.0 Total Quantity for the Year = 100.00 Weighted $60.00 $32.63 $27.01 6.0 Average= 210-02016 Relay Pipe (16 Inch) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 786.00 $70.00 $49.73 $50.74 6 Total Quantity for the Qtr. = 786.00 Weighted $70.00 $49.73 $50.74 6.0 Average= Weighted Total Quantity for the Year = 786.00 Average= $70.00 $49.73 $50.74 6.0 210-02510 Relay Sprinkler System L S 2nd Quarter CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1.00 $2,000.00 $1,450.00 $1,500.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $1,450.00 $1,500.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $2,000.00 $1,450.00 $1,500.00 3.0 210-02800 Relay Sidewalk SY 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 7.00 $25.00 $55.50 $36.00 2 Total Quantity for the Qtr. = 7.00 Weighted $25.00 $55.50 $36.00 2.0 Average= Total Quantity for the Year = 7.00 Weighted $25.00 $55.50 $36.00 2.0 Average= 210-02900 Relay Riprap CY 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 22.00 $0.03 $28.33 $50.00 3 Total Quantity for the Qtr. = 22.00 Weighted $0.03 $28.33 $50.00 3.0 Average= Total Quantity for the Year = 22.00 Weighted $0.03 $28.33 $50.00 3.0 Average= 210-04000 Adjust Structure EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 5.00 $800.00 $1,612.20 $1,221.00 5 Weighted Total Quantity for the Qtr. = 5.00 Average= $800.00 $1,612.20 $1,221.00 5.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $1,000.00 $927.00 $1,245.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2.00 $1,000.00 $833.33 $1,000.00 3 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 6.00 Average= $1,000.00 $895.78 $1,163.33 3.0 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 8.00 $900.00 $961.94 $520.00 9 Total Quantity for the Qtr. = 8.00 Weighted $900.00 $961.94 $520.00 9.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 4.00 $1,000.00 $1,294.33 $1,050.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 25.00 $500.00 $403.75 $350.00 4 Weighted Total Quantity for the Qtr. = 29.00 Average= $568.97 $526.59 $446.55 5.0 Total Quantity for the Year = 48.00 Weighted $702.08 $758.38 $629.06 5.0 Average= 210-04010 Adjust Manhole EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 39.00 $500.00 $588.55 $460.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 6.00 $500.00 $594.37 $669.67 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 17.00 $500.00 $191.00 $82.00 2 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 4.00 $400.00 $525.00 $150.00 4 Total Quantity for the Qtr. = 66.00 Weighted $493.94 $482.83 $362.91 4.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 5.00 $400.00 $553.00 $400.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $600.00 $463.33 $295.00 3 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 66.00 $350.00 $435.00 $390.00 4 MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 5.00 $500.00 $568.75 $525.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 8.00 $800.00 $550.00 $500.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 1.00 $2,000.00 $690.00 $480.00 2 Weighted Total Quantity for the Qtr. = 89.00 Average= $431.46 $463.62 $404.78 3.3 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 2.00 $500.00 $525.00 $500.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 4.00 $500.00 $547.66 $500.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $500.00 $557.50 $700.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 14.00 $450.00 $779.75 $370.00 9 Total Quantity for the Qtr. = 21.00 Weighted $466.67 $700.70 $422.86 5.5 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $425.00 $682.50 $475.00 6 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 22.00 $500.00 $500.58 $480.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 10.00 $600.00 $468.00 $640.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 64.00 $450.00 $308.33 $305.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $500.00 $1,762.50 $1,000.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 100.00 $0.40 $355.00 $210.00 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 3.00 $500.00 $465.00 $475.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 20.00 $300.00 $441.25 $370.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 2.00 $500.00 $509.17 $400.00 6 Weighted Total Quantity for the Qtr. = 223.00 Average= $247.83 $379.41 $307.53 5.0 Weighted Total Quantity for the Year = 399.00 Average= $341.02 $432.21 $344.45 4.5 210-04015 Modify Manhole EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $1,300.00 $956.67 $1,040.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $700.00 $982.44 $891.00 11 Total Quantity for the Qtr. = 3.00 Weighted $1,100.00 $965.26 $990.33 7.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 2.00 $750.00 $1,076.22 $1,265.00 8 Total Quantity for the Qtr. = 2.00 Weighted $750.00 $1,076.22 $1,265.00 8.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $700.00 $1,439.80 $1,800.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $1,000.00 $1,386.25 $1,000.00 4 Weighted Total Quantity for the Qtr. = 3.00 Average= $800.00 $1,421.95 $1,533.33 6.0 Total Quantity for the Year = 8.00 Weighted $900.00 $1,164.26 $1,262.63 6.8 Average= 210-04016 Modify Manhole (Special) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $7,000.00 $2,821.19 $2,800.00 8 Total Quantity for the Qtr. = 2.00 Weighted $7,000.00 $2,821.19 $2,800.00 8.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $2,500.00 $2,245.00 $1,590.00 4 Total Quantity for the Qtr. = 2.00 Weighted $2,500.00 $2,245.00 $1,590.00 4.0 Average= Total Quantity for the Year = 4.00 Weighted $4,750.00 $2,533.09 $2,195.00 6.0 Average= 210-04020 Modify Inlet EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2.00 $1,000.00 $2,042.71 $1,850.00 4 INTERSECTION NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 6.00 $3,000.00 $1,288.37 $1,250.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 3.00 $500.00 $1,787.50 $1,600.00 4 Weighted Total Quantity for the Qtr. = 11.00 Average= $1,954.55 $1,561.65 $1,454.55 4.3 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $800.00 $1,590.24 $1,500.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2.00 $1.30 $1,708.33 $2,400.00 3 Weighted Total Quantity for the Qtr. = 4.00 Average= $400.65 $1,649.29 $1,950.00 7.0 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $600.00 $1,675.00 $600.00 4 Total Quantity for the Qtr. = 1.00 Weighted $600.00 $1,675.00 $600.00 4.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 15.00 $500.00 $332.50 $250.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 11.00 $1,200.00 $1,958.75 $2,500.00 4 Weighted Total Quantity for the Qtr. = 26.00 Average= $796.15 $1,020.53 $1,201.92 4.0 Total Quantity for the Year = 42.00 Weighted $1,057.20 $1,237.72 $1,325.00 4.9 Average= 210-04025 Modify Structure EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3.00 $1,700.00 $2,431.25 $2,000.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 3.00 Average= $1,700.00 $2,431.25 $2,000.00 8.0 Total Quantity for the Year = 3.00 Weighted $1,700.00 $2,431.25 $2,000.00 8.0 Average= 210-04030 Modify Guardrail LF 1st Quarter IM 0702-222 Eagle East 01/20/2000 23,489.00 $12.00 $5.97 $4.90 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 1,200.00 $12.00 $9.69 $8.75 5 Total Quantity for the Qtr. = 24,689.00 Weighted $12.00 $6.16 $5.09 4.5 Average= 4th Quarter STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 63.00 $12.00 $16.75 $15.70 6 Weighted Total Quantity for the Qtr. = 63.00 Average= $12.00 $16.75 $15.70 6.0 Total Quantity for the Year = 24,752.00 Weighted $12.00 $6.18 $5.11 5.0 Average= 210-04050 Adjust Valve Box EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 18.00 $150.00 $274.35 $310.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 9.00 $160.00 $222.50 $90.00 4 Total Quantity for the Qtr. = 27.00 Weighted $153.33 $257.07 $236.67 4.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 20.00 $200.00 $237.00 $275.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 11.00 $250.00 $218.33 $150.00 3 MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 27.00 $150.00 $195.00 $75.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 35.00 $150.00 $252.50 $230.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 9.00 $400.00 $290.00 $160.00 2 STA 0821-057 GLENWOOD SOUTH 06/22/2000 3.00 $500.00 $396.67 $390.00 3 Weighted Total Quantity for the Qtr. = 105.00 Average= $201.43 $238.52 $188.90 3.2 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 4.00 $200.00 $201.84 $120.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 3.00 $200.00 $210.00 $200.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $250.00 $259.29 $500.00 7 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3.00 $225.00 $487.25 $265.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 18.00 $220.00 $242.11 $180.00 9 Weighted Total Quantity for the Qtr. = 29.00 Average= $216.72 $259.19 $193.62 5.4 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 2.00 $175.00 $257.50 $220.00 6 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $220.00 $262.25 $125.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 27.00 $200.00 $238.31 $225.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 76.00 $200.00 $157.33 $170.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 11.00 $200.00 $241.88 $225.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 20.00 $200.00 $264.50 $227.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1.00 $250.00 $350.00 $150.00 6 Weighted Total Quantity for the Qtr. = 139.00 Average= $200.29 $199.51 $193.17 6.0 Total Quantity for the Year = 300.00 Weighted $198.05 $224.11 $195.63 4.8 Average= 210-04200 Adjust Guardrail LF 1st Quarter IM 0702-222 Eagle East 01/20/2000 22,538.00 $2.00 $2.20 $1.80 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 100.00 $5.00 $7.18 $5.00 5 STA 149A-018 CREEDE NORTH 01/27/2000 1,522.00 $3.00 $4.29 $3.65 4 Weighted Total Quantity for the Qtr. = 24,160.00 Average= $2.08 $2.35 $1.93 4.3 2nd Quarter STA 0821-057 GLENWOOD SOUTH 06/22/2000 100.00 $11.00 $19.33 $18.00 3 Total Quantity for the Qtr. = 100.00 Weighted $11.00 $19.33 $18.00 3.0 Average= 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 2,576.00 $5.00 $8.97 $7.65 4 Weighted Total Quantity for the Qtr. = 2,576.00 Average= $5.00 $8.97 $7.65 4.0 4th Quarter NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 95.00 $4.00 $14.42 $16.00 6 Total Quantity for the Qtr. = 95.00 Weighted $4.00 $14.42 $16.00 6.0 Average= Total Quantity for the Year = 26,931.00 Weighted $2.40 $3.09 $2.59 4.3 Average= 211-00001 Tunnel Excavation LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 916.00 $3,000.00 $3,800.38 $3,200.00 4 Weighted Total Quantity for the Qtr. = 916.00 Average= $3,000.00 $3,800.38 $3,200.00 4.0 Total Quantity for the Year = 916.00 Weighted $3,000.00 $3,800.38 $3,200.00 4.0 Average= 211-00050 Adit Excavation LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 213.00 $2,000.00 $1,017.50 $470.00 4 Total Quantity for the Qtr. = 213.00 Weighted $2,000.00 $1,017.50 $470.00 4.0 Average= Weighted Total Quantity for the Year = 213.00 Average= $2,000.00 $1,017.50 $470.00 4.0 211-01008 Rock Bolt (1 Inch) LF 3rd Quarter C 133A-027 SH 133, ROCKFALL 08/31/2000 300.00 $8.00 $103.32 $20.97 3 Total Quantity for the Qtr. = 300.00 Weighted $8.00 $103.32 $20.97 3.0 Average= Total Quantity for the Year = 300.00 Weighted $8.00 $103.32 $20.97 3.0 Average= 211-01115 Rock Reinforcement (Number 10) LF 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 6,000.00 $33.00 $27.23 $32.00 4 Weighted Total Quantity for the Qtr. = 6,000.00 Average= $33.00 $27.23 $32.00 4.0 Total Quantity for the Year = 6,000.00 Weighted $33.00 $27.23 $32.00 4.0 Average= 211-01121 Rock Reinforcement (Temporary A) LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 24,000.00 $14.00 $13.88 $11.00 4 Total Quantity for the Qtr. = 24,000.00 Weighted $14.00 $13.88 $11.00 4.0 Average= Weighted Total Quantity for the Year = 24,000.00 Average= $14.00 $13.88 $11.00 4.0 211-01122 Rock Reinforcement (Temporary B) LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 8,280.00 $30.00 $24.38 $36.00 4 Total Quantity for the Qtr. = 8,280.00 Weighted $30.00 $24.38 $36.00 4.0 Average= Weighted Total Quantity for the Year = 8,280.00 Average= $30.00 $24.38 $36.00 4.0 211-01123 Rock Reinforcement (Permanent A) LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 3,894.00 $45.00 $40.00 $51.00 4 Total Quantity for the Qtr. = 3,894.00 Weighted $45.00 $40.00 $51.00 4.0 Average= Total Quantity for the Year = 3,894.00 Weighted $45.00 $40.00 $51.00 4.0 Average= 211-01124 Rock Reinforcement (Permanent B) LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1,200.00 $70.00 $26.00 $31.00 4 Total Quantity for the Qtr. = 1,200.00 Weighted $70.00 $26.00 $31.00 4.0 Average= Total Quantity for the Year = 1,200.00 Weighted $70.00 $26.00 $31.00 4.0 Average= 211-01170 Borehole Extensometers LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 335.00 $118.00 $265.00 $385.00 4 Weighted Total Quantity for the Qtr. = 335.00 Average= $118.00 $265.00 $385.00 4.0 Total Quantity for the Year = 335.00 Weighted $118.00 $265.00 $385.00 4.0 Average= 211-01180 Pressure Cell Pairs EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 20.00 $4,700.00 $2,068.75 $2,500.00 4 Total Quantity for the Qtr. = 20.00 Weighted $4,700.00 $2,068.75 $2,500.00 4.0 Average= Weighted Total Quantity for the Year = 20.00 Average= $4,700.00 $2,068.75 $2,500.00 4.0 211-01190 Optical Survey Targets EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 37.00 $700.00 $132.50 $50.00 4 Total Quantity for the Qtr. = 37.00 Weighted $700.00 $132.50 $50.00 4.0 Average= Weighted Total Quantity for the Year = 37.00 Average= $700.00 $132.50 $50.00 4.0 211-01195 Convergence Reference Point Arrays EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 7.00 $2,850.00 $1,450.00 $1,200.00 4 Total Quantity for the Qtr. = 7.00 Weighted $2,850.00 $1,450.00 $1,200.00 4.0 Average= Total Quantity for the Year = 7.00 Weighted $2,850.00 $1,450.00 $1,200.00 4.0 Average= 211-01200 Rock Anchor LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 6,020.00 $50.00 $20.20 $10.60 3 Total Quantity for the Qtr. = 6,020.00 Weighted $50.00 $20.20 $10.60 3.0 Average= 4th Quarter STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 4,260.00 $20.00 $32.25 $16.75 3 Total Quantity for the Qtr. = 4,260.00 Weighted $20.00 $32.25 $16.75 3.0 Average= Weighted Total Quantity for the Year = 10,280.00 Average= $37.57 $25.19 $13.15 3.0 211-02116 Rock Dowel LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,500.00 $65.00 $19.23 $10.70 3 Total Quantity for the Qtr. = 2,500.00 Weighted $65.00 $19.23 $10.70 3.0 Average= Total Quantity for the Year = 2,500.00 Weighted $65.00 $19.23 $10.70 3.0 Average= 211-02300 Grout Test Section SY 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 267.00 $20.00 $20.54 $16.49 5 Total Quantity for the Qtr. = 267.00 Weighted $20.00 $20.54 $16.49 5.0 Average= Total Quantity for the Year = 267.00 Weighted $20.00 $20.54 $16.49 5.0 Average= 211-03005 Dewatering L S 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $10,000.00 $21,948.06 $3,300.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $25,000.00 $8,414.25 $6,240.00 4 Total Quantity for the Qtr. = 2.00 Weighted $17,500.00 $15,181.15 $4,770.00 6.0 Average= Total Quantity for the Year = 2.00 Weighted $17,500.00 $15,181.15 $4,770.00 6.0 Average= 212-00005 Seeding (Native) LB 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,140.00 $30.00 $29.75 $30.25 3 Total Quantity for the Qtr. = 1,140.00 Weighted $30.00 $29.75 $30.25 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 3,450.00 $30.00 $63.33 $65.00 3 Total Quantity for the Qtr. = 3,450.00 Weighted $30.00 $63.33 $65.00 3.0 Average= Weighted Total Quantity for the Year = 4,590.00 Average= $30.00 $54.99 $56.37 3.0 212-00006 Seeding (Native) ACRE 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.80 $700.00 $556.00 $390.00 3 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 32.00 $500.00 $371.12 $332.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $2,000.00 $1,325.50 $1,270.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $500.00 $1,498.33 $1,600.00 6 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 25.00 $450.00 $363.70 $410.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 1.30 $600.00 $1,040.63 $800.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 0.20 $1,500.00 $2,949.25 $850.00 4 INTERSECTION IM 0251-157 RESURFACING I25-NORTH 01/20/2000 65.00 $450.00 $355.00 $340.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 36.00 $400.00 $370.32 $558.05 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1.80 $600.00 $1,870.76 $1,140.00 9 BR 0641-010 BOISE CREEK 01/27/2000 1.50 $2,000.00 $988.86 $1,400.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 7.10 $1,000.00 $1,580.50 $1,600.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 2.45 $900.00 $771.48 $542.13 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 2.50 $600.00 $839.40 $723.00 11 Total Quantity for the Qtr. = 178.65 Weighted $507.28 $465.73 $484.15 6.3 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 0.65 $3,000.00 $4,895.00 $4,725.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 53.00 $500.00 $608.25 $750.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 98.00 $500.00 $455.85 $455.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 8.00 $500.00 $404.78 $420.00 12 IM 0704-184 Peoria East 05/04/2000 67.00 $400.00 $470.88 $454.50 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 1.50 $500.00 $762.00 $600.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 14.90 $450.00 $404.71 $500.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 0.20 $0.74 $1,766.67 $1,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 0.35 $700.00 $1,123.33 $500.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 0.20 $8,000.00 $5,333.33 $9,300.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.70 $1,200.00 $1,165.00 $1,330.00 2 C C4701-093 CHATFIELD 06/29/2000 5.50 $700.00 $866.87 $415.00 11 Total Quantity for the Qtr. = 251.00 Weighted $491.79 $520.37 $543.23 5.8 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 12.00 $700.00 $425.00 $450.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 124.70 $800.00 $3,191.25 $3,500.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 12.50 $600.00 $776.89 $600.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.10 $500.00 $1,500.00 $2,000.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 0.20 $1,500.00 $2,013.75 $1,000.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 0.60 $2,000.00 $1,500.00 $1,500.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 3.00 $550.00 $1,400.00 $1,100.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 48.00 $500.00 $412.02 $401.35 5 IM 0252-321 5th Street Overpass 08/10/2000 3.70 $550.00 $1,116.36 $1,114.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 7.54 $750.00 $3,036.32 $2,891.17 4 MC 0502-051 CERRO SUMMIT 09/07/2000 3.00 $600.00 $1,200.00 $2,000.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 0.07 $2,000.00 $3,404.29 $3,108.57 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 63.00 $800.00 $423.96 $420.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 1.00 $700.00 $1,150.00 $1,000.00 4 Total Quantity for the Qtr. = 281.41 Weighted $727.02 $1,776.45 $1,907.59 4.4 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 16.50 $800.00 $655.53 $615.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 0.80 $2,000.00 $1,223.50 $1,000.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 0.15 $1,500.00 $7,001.00 $2,205.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 10.00 $600.00 $357.17 $375.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 220.00 $500.00 $295.86 $282.90 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 3.00 $500.00 $745.21 $722.07 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 4.00 $600.00 $727.00 $600.00 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 2.00 $800.00 $1,154.84 $1,400.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 6.00 $500.00 $429.23 $335.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 0.31 $700.00 $2,987.50 $1,800.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 17.00 $720.00 $299.00 $325.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 0.30 $1,000.00 $2,413.50 $2,700.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 28.00 $500.00 $318.00 $285.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 14.00 $850.00 $487.25 $455.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 20.02 $500.00 $601.28 $668.10 4 Total Quantity for the Qtr. = 342.08 Weighted $550.14 $368.43 $354.48 5.9 Average= Weighted Total Quantity for the Year = 1,053.14 Average= $576.23 $797.39 $836.47 5.6 212-00007 Seeding (Native) (Hydraulic) ACRE 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 25.00 $1,000.00 $973.11 $879.67 5 Total Quantity for the Qtr. = 25.00 Weighted $1,000.00 $973.11 $879.67 5.0 Average= Total Quantity for the Year = 25.00 Weighted $1,000.00 $973.11 $879.67 5.0 Average= 212-00011 Seeding (Lawn) ACRE 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $2,000.00 $1,750.00 $1,800.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 0.07 $3,000.00 $3,467.57 $2,935.14 2 Total Quantity for the Qtr. = 2.07 Weighted $2,033.82 $1,808.08 $1,838.39 2.5 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.50 $550.00 $1,083.13 $275.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 4.50 Average= $550.00 $1,083.13 $275.00 8.0 Total Quantity for the Year = 6.57 Weighted $1,017.50 $1,311.54 $767.57 4.3 Average= 212-00015 Seeding (Forbs) LB 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 5.80 $250.00 $99.18 $84.67 5 Total Quantity for the Qtr. = 5.80 Weighted $250.00 $99.18 $84.67 5.0 Average= Weighted Total Quantity for the Year = 5.80 Average= $250.00 $99.18 $84.67 5.0 212-00025 Seeding (Shrubs) LB 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 16.00 $100.00 $66.33 $70.00 3 Total Quantity for the Qtr. = 16.00 Weighted $100.00 $66.33 $70.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 21.00 $100.00 $439.00 $437.00 3 Total Quantity for the Qtr. = 21.00 Weighted $100.00 $439.00 $437.00 3.0 Average= Weighted Total Quantity for the Year = 37.00 Average= $100.00 $277.85 $278.30 3.0 212-00028 Seeding (Wetlands) ACRE 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 0.05 $10,000.00 $2,667.50 $3,700.00 4 Total Quantity for the Qtr. = 0.05 Weighted $10,000.00 $2,667.50 $3,700.00 4.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 0.50 $6,000.00 $1,585.00 $1,640.00 3 Weighted Total Quantity for the Qtr. = 0.50 Average= $6,000.00 $1,585.00 $1,640.00 3.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 0.60 $1,750.00 $2,534.24 $1,755.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $1,500.00 $1,331.16 $1,350.00 9 Total Quantity for the Qtr. = 1.60 Weighted $1,593.75 $1,782.31 $1,501.88 8.5 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 0.22 $2,000.00 $1,443.81 $1,381.86 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 0.06 $2,000.00 $3,987.50 $7,400.00 8 Total Quantity for the Qtr. = 0.28 Weighted $2,000.00 $1,988.89 $2,671.46 10.0 Average= Total Quantity for the Year = 2.43 Weighted $2,720.16 $1,783.73 $1,710.29 7.3 Average= 212-00043 Soil Preparation (Native) ACRE 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 0.50 $700.00 $3,000.00 $3,000.00 1 Total Quantity for the Qtr. = 0.50 Weighted $700.00 $3,000.00 $3,000.00 1.0 Average= Total Quantity for the Year = 0.50 Weighted $700.00 $3,000.00 $3,000.00 1.0 Average= 212-00047 Soil Preparation (Special) ACRE 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $2,500.00 $1,483.38 $1,420.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 36.00 $5,000.00 $3,251.50 $3,099.12 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 7.10 $2,000.00 $1,065.13 $900.00 4 Weighted Total Quantity for the Qtr. = 44.10 Average= $4,460.32 $2,859.41 $2,706.99 4.7 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 98.00 $500.00 $3,034.40 $2,850.00 8 Total Quantity for the Qtr. = 98.00 Weighted $500.00 $3,034.40 $2,850.00 8.0 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 124.70 $2,000.00 $1,580.00 $1,400.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 70.00 $200.00 $1,398.68 $838.98 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 3.00 $2,000.00 $1,662.50 $1,200.00 4 IM 0252-321 5th Street Overpass 08/10/2000 1.80 $2,500.00 $4,902.63 $4,390.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 8.43 $2,000.00 $3,746.76 $3,255.21 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 0.14 $5,000.00 $12,031.68 $11,063.36 2 Total Quantity for the Qtr. = 208.07 Weighted $1,400.78 $1,643.75 $1,315.91 4.5 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 18.00 $2,500.00 $3,785.77 $3,300.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 0.15 $2,000.00 $14,266.67 $15,000.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.50 $4,000.00 $7,756.25 $8,800.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 22.65 Average= $2,794.70 $4,644.02 $4,470.20 5.7 Total Quantity for the Year = 372.82 Weighted $1,610.59 $2,335.37 $2,075.34 5.1 Average= 212-00048 Soil Preparation (Special) CY 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 15.00 $50.00 $51.53 $41.78 5 Total Quantity for the Qtr. = 15.00 Weighted $50.00 $51.53 $41.78 5.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 26,136.00 $20.00 $16.24 $16.17 4 Total Quantity for the Qtr. = 26,136.00 Weighted $20.00 $16.24 $16.17 4.0 Average= Weighted Total Quantity for the Year = 26,151.00 Average= $20.02 $16.26 $16.18 4.5 212-00050 Sod SF 1st Quarter NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 10,000.00 $1.00 $0.69 $0.80 5 Total Quantity for the Qtr. = 10,000.00 Weighted $1.00 $0.69 $0.80 5.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 5,494.00 $0.50 $1.06 $1.23 8 Weighted Total Quantity for the Qtr. = 5,494.00 Average= $0.50 $1.06 $1.23 8.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 43,600.00 $0.85 $0.70 $0.85 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,860.00 $0.40 $1.14 $0.50 8 IMPROVEMENTS STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 1,500.00 $1.00 $1.00 $1.00 1 Weighted Total Quantity for the Qtr. = 46,960.00 Average= $0.84 $0.73 $0.84 4.3 Total Quantity for the Year = 62,454.00 Weighted $0.83 $0.75 $0.87 5.2 Average= 213-00000 Mulching ACRE 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $2,000.00 $809.00 $655.00 4 Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $809.00 $655.00 4.0 Average= 2nd Quarter STA 0961-007 SH 96, TOWNER 06/08/2000 14.90 $400.00 $337.50 $400.00 6 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.70 $1,000.00 $944.00 $888.00 2 C C4701-093 CHATFIELD 06/29/2000 5.50 $600.00 $471.19 $350.00 11 Total Quantity for the Qtr. = 22.10 Weighted $495.93 $417.43 $425.10 6.3 Average= Weighted Total Quantity for the Year = 23.10 Average= $561.04 $434.38 $435.05 5.8 213-00002 Mulching (Weed Free Hay) ACRE 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 32.00 $500.00 $349.10 $310.00 5 STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $1,000.00 $1,708.33 $1,200.00 6 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 25.00 $600.00 $315.85 $330.00 5 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 0.20 $1,500.00 $2,614.50 $735.00 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 36.00 $300.00 $441.79 $620.87 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 130.00 $325.00 $286.50 $286.00 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1.80 $500.00 $1,205.01 $950.00 9 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1.80 $800.00 $721.64 $536.11 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 3.10 $500.00 $700.40 $656.00 11 Total Quantity for the Qtr. = 230.90 Weighted $386.49 $346.85 $362.74 6.9 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 10.00 $500.00 $359.13 $383.25 12 IM 0704-184 Peoria East 05/04/2000 100.00 $300.00 $283.72 $277.75 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 1.50 $600.00 $802.00 $500.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 0.20 $1.10 $1,766.67 $1,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 0.35 $600.00 $1,116.67 $350.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 112.05 Weighted $322.27 $302.64 $291.66 4.8 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 12.00 $600.00 $385.00 $350.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 124.70 $800.00 $1,137.50 $1,000.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 25.00 $600.00 $368.47 $450.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.10 $400.00 $825.00 $750.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 0.20 $2,000.00 $2,567.50 $1,000.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 0.10 $1,000.00 $3,000.00 $3,000.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 67.33 $500.00 $612.00 $736.72 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 7.54 $500.00 $572.45 $613.66 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 0.07 $6,000.00 $3,512.79 $3,525.57 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 64.00 $800.00 $305.85 $300.00 9 Total Quantity for the Qtr. = 303.04 Weighted $700.75 $737.75 $712.45 4.2 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 0.80 $2,000.00 $1,324.50 $1,200.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 8.90 $600.00 $406.04 $350.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 170.00 $400.00 $212.04 $173.23 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 3.22 $400.00 $661.97 $476.83 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 4.00 $400.00 $492.00 $400.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.50 $650.00 $1,248.75 $700.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 28.00 $400.00 $339.40 $316.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 14.00 $800.00 $384.10 $375.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 19.02 $400.00 $462.43 $343.74 4 Total Quantity for the Qtr. = 252.44 Weighted $438.76 $293.60 $239.44 6.0 Average= Total Quantity for the Year = 898.43 Weighted $499.17 $458.22 $437.19 5.5 Average= 213-00003 Mulching (Weed Free) ACRE 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.80 $600.00 $993.33 $450.00 3 MC 0711-013 Lake Meredith Canal 01/13/2000 1.30 $500.00 $1,060.00 $900.00 8 BR 0641-010 BOISE CREEK 01/27/2000 1.50 $1,000.00 $966.71 $1,000.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 6.55 $1,000.00 $805.00 $620.00 4 Total Quantity for the Qtr. = 11.15 Weighted $877.13 $886.89 $676.32 5.5 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 64.00 $400.00 $339.12 $270.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 98.00 $400.00 $316.57 $325.00 8 Total Quantity for the Qtr. = 162.00 Weighted $400.00 $325.48 $303.27 9.5 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 72.00 $750.00 $913.33 $940.00 3 IM 0252-321 5th Street Overpass 08/10/2000 4.30 $450.00 $583.38 $595.00 8 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 1.00 $600.00 $1,462.50 $1,500.00 4 Total Quantity for the Qtr. = 77.30 Weighted $731.37 $902.08 $928.05 5.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 30.00 $800.00 $544.23 $490.00 4 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 2.00 $600.00 $1,210.50 $1,400.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 0.37 $500.00 $3,175.00 $1,800.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 17.00 $590.00 $353.33 $350.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 0.30 $1,000.00 $2,263.50 $2,700.00 6 Total Quantity for the Qtr. = 49.67 Weighted $719.05 $535.70 $501.83 5.8 Average= Weighted Total Quantity for the Year = 300.12 Average= $555.88 $529.64 $510.91 6.1 213-00004 Mulching (Weed Free Straw) ACRE 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 43.00 $600.00 $996.67 $1,020.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 0.20 $8,000.00 $4,270.00 $9,300.00 3 Total Quantity for the Qtr. = 43.20 Weighted $634.26 $1,011.82 $1,058.33 3.0 Average= 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 3.00 $450.00 $1,175.00 $700.00 4 MC 0502-051 CERRO SUMMIT 09/07/2000 3.00 $500.00 $1,383.33 $2,000.00 3 Total Quantity for the Qtr. = 6.00 Weighted $475.00 $1,279.17 $1,350.00 3.5 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 200.00 $500.00 $198.80 $173.23 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 6.00 $500.00 $478.72 $400.00 8 Total Quantity for the Qtr. = 206.00 Weighted $500.00 $206.95 $179.83 6.0 Average= Total Quantity for the Year = 255.20 Weighted $522.14 $368.41 $356.06 4.2 Average= 213-00005 Mulching (Decorative) CF 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 225.00 $5.00 $7.87 $7.65 4 Weighted Total Quantity for the Qtr. = 225.00 Average= $5.00 $7.87 $7.65 4.0 Total Quantity for the Year = 225.00 Weighted $5.00 $7.87 $7.65 4.0 Average= 213-00008 Mulching (Wood Chip) CF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,580.00 $2.00 $12.22 $12.65 3 Total Quantity for the Qtr. = 1,580.00 Weighted $2.00 $12.22 $12.65 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 11,500.00 $2.00 $0.67 $0.71 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 19,436.00 $2.00 $0.89 $0.83 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 182.00 $10.00 $7.52 $10.04 2 Total Quantity for the Qtr. = 31,118.00 Weighted $2.05 $0.85 $0.84 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 3,050.00 $1.25 $2.43 $2.00 4 Weighted Total Quantity for the Qtr. = 3,050.00 Average= $1.25 $2.43 $2.00 4.0 Total Quantity for the Year = 35,748.00 Weighted $1.98 $1.48 $1.46 3.2 Average= 213-00011 Mulching (Hydraulic) ACRE 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 0.07 $3,000.00 $9,637.43 $9,274.86 2 Total Quantity for the Qtr. = 0.07 Weighted $3,000.00 $9,637.43 $9,274.86 2.0 Average= Weighted Total Quantity for the Year = 0.07 Average= $3,000.00 $9,637.43 $9,274.86 2.0 213-00061 Mulch Tackifier LB 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 3,200.00 $3.00 $2.46 $2.30 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 730.00 $6.00 $1.87 $1.50 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 150.00 $5.00 $6.46 $6.75 6 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 3,750.00 $2.00 $2.20 $2.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 130.00 $3.00 $8.06 $5.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 100.00 $6.00 $5.29 $4.55 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4,965.00 $2.25 $2.08 $2.38 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 19,500.00 $2.00 $1.89 $1.75 4 BR 0641-010 BOISE CREEK 01/27/2000 150.00 $6.00 $5.60 $8.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1,277.00 $3.00 $2.55 $2.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 270.00 $4.00 $3.36 $1.91 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 505.00 $5.00 $2.35 $2.15 11 Total Quantity for the Qtr. = 34,727.00 Weighted $2.35 $2.11 $2.00 6.3 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 8,500.00 $2.00 $1.97 $2.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9,600.00 $2.00 $1.97 $2.06 11 NH 0243-062 PLATTE/POWERS 04/20/2000 14,685.00 $2.00 $1.64 $1.75 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1,500.00 $3.00 $2.44 $3.10 12 IM 0704-184 Peoria East 05/04/2000 15,000.00 $2.00 $1.52 $1.97 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 225.00 $6.00 $2.45 $2.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 2,235.00 $2.00 $2.09 $2.50 6 NH 0701-154 I-70B AT 30 RD. 06/29/2000 170.00 $5.00 $8.00 $9.00 2 C C4701-093 CHATFIELD 06/29/2000 825.00 $2.00 $2.37 $2.50 11 Total Quantity for the Qtr. = 52,740.00 Weighted $2.06 $1.80 $2.02 6.6 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1,800.00 $5.00 $2.05 $2.10 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 56,115.00 $2.00 $2.56 $2.20 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 5,000.00 $3.00 $1.96 $1.90 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 400.00 $2.00 $6.38 $8.75 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 30.00 $10.00 $12.34 $5.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 19,320.00 $2.00 $2.72 $2.90 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 450.00 $2.00 $5.06 $6.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 13,400.00 $1.75 $1.93 $1.98 5 IM 0252-321 5th Street Overpass 08/10/2000 555.00 $3.00 $2.04 $1.95 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,131.00 $3.00 $1.69 $1.56 4 MC 0502-051 CERRO SUMMIT 09/07/2000 450.00 $3.50 $3.00 $2.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 14.00 $15.00 $26.91 $35.82 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 9,600.00 $2.25 $1.98 $2.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 155.00 $6.00 $4.45 $3.30 4 Total Quantity for the Qtr. = 108,420.00 Weighted $2.12 $2.45 $2.30 4.5 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 3,000.00 $3.50 $3.18 $3.25 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 80.00 $7.00 $8.50 $6.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 890.00 $5.00 $2.79 $2.20 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 55,500.00 $1.00 $1.58 $1.59 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 450.00 $3.00 $2.67 $2.51 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 600.00 $4.00 $3.53 $2.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 100.00 $10.00 $5.51 $5.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 400.00 $2.50 $2.92 $1.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 300.00 $3.00 $3.12 $4.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 37.00 $5.00 $12.59 $6.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 2,550.00 $4.00 $2.23 $2.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 60.00 $5.00 $10.10 $15.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 4,200.00 $2.00 $2.05 $1.85 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 2,100.00 $4.00 $2.25 $2.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 3,004.00 $2.00 $2.06 $1.89 4 Total Quantity for the Qtr. = 73,271.00 Weighted $1.52 $1.81 $1.76 6.1 Average= Weighted Total Quantity for the Year = 269,158.00 Average= $1.97 $2.10 $2.06 5.8 213-00100 Soil Binder ACRE 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 25.00 $1,200.00 $567.45 $637.76 5 Total Quantity for the Qtr. = 25.00 Weighted $1,200.00 $567.45 $637.76 5.0 Average= Total Quantity for the Year = 25.00 Weighted $1,200.00 $567.45 $637.76 5.0 Average= 213-00150 Bonded Fiber Matrix ACRE 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 5.00 $5,000.00 $4,291.15 $4,288.38 5 Total Quantity for the Qtr. = 5.00 Weighted $5,000.00 $4,291.15 $4,288.38 5.0 Average= Total Quantity for the Year = 5.00 Weighted $5,000.00 $4,291.15 $4,288.38 5.0 Average= 213-00300 Concrete Landscape Border LF 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 420.00 $11.00 $10.19 $4.55 4 Weighted Total Quantity for the Qtr. = 420.00 Average= $11.00 $10.19 $4.55 4.0 Total Quantity for the Year = 420.00 Weighted $11.00 $10.19 $4.55 4.0 Average= 213-00410 Plastic Landscape Border LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3,217.00 $8.00 $1.39 $1.35 4 Total Quantity for the Qtr. = 3,217.00 Weighted $8.00 $1.39 $1.35 4.0 Average= Weighted Total Quantity for the Year = 3,217.00 Average= $8.00 $1.39 $1.35 4.0 213-00440 Metal Landscape Border (1/8x4 Inch) LF 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 50.00 $5.00 $10.98 $11.96 2 Total Quantity for the Qtr. = 50.00 Weighted $5.00 $10.98 $11.96 2.0 Average= Total Quantity for the Year = 50.00 Weighted $5.00 $10.98 $11.96 2.0 Average= 213-00700 Landscape Boulder EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,285.00 $100.00 $153.33 $160.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 200.00 $250.00 $258.07 $556.39 5 Total Quantity for the Qtr. = 1,485.00 Weighted $120.20 $167.44 $213.39 4.0 Average= Weighted Total Quantity for the Year = 1,485.00 Average= $120.20 $167.44 $213.39 4.0 214-00000 Landscape Maintenance L S 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $15,000.00 $11,977.60 $12,588.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $25,000.00 $24,344.63 $23,712.00 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $2,000.00 $8,737.00 $7,474.00 2 Total Quantity for the Qtr. = 3.00 Weighted $14,000.00 $15,019.74 $14,591.33 4.7 Average= Total Quantity for the Year = 3.00 Weighted $14,000.00 $15,019.74 $14,591.33 4.7 Average= 214-00155 Plant (Ball and Burlap) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 12.00 $200.00 $249.00 $260.00 3 Weighted Total Quantity for the Qtr. = 12.00 Average= $200.00 $249.00 $260.00 3.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 337.00 $200.00 $168.33 $165.00 3 Total Quantity for the Qtr. = 337.00 Weighted $200.00 $168.33 $165.00 3.0 Average= Total Quantity for the Year = 349.00 Weighted $200.00 $171.11 $168.27 3.0 Average= 214-00210 Deciduous Tree (1 Inch Caliper) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 22.00 $200.00 $183.14 $120.00 8 Total Quantity for the Qtr. = 22.00 Weighted $200.00 $183.14 $120.00 8.0 Average= Total Quantity for the Year = 22.00 Weighted $200.00 $183.14 $120.00 8.0 Average= 214-00215 Deciduous Tree (1.5 Inch Caliper) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 50.00 $200.00 $285.14 $325.00 11 Total Quantity for the Qtr. = 50.00 Weighted $200.00 $285.14 $325.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 202.00 $200.00 $312.33 $312.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 130.00 $250.00 $144.37 $104.46 5 Weighted Total Quantity for the Qtr. = 332.00 Average= $219.58 $246.56 $230.73 4.0 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 30.00 $400.00 $233.96 $232.68 12 Total Quantity for the Qtr. = 30.00 Weighted $400.00 $233.96 $232.68 12.0 Average= Weighted Total Quantity for the Year = 412.00 Average= $230.34 $250.33 $242.32 7.8 214-00220 Deciduous Tree (2 Inch Caliper) EACH 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 10.00 $0.35 $216.67 $200.00 3 Total Quantity for the Qtr. = 10.00 Weighted $0.35 $216.67 $200.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 140.00 $250.00 $293.76 $281.84 4 Total Quantity for the Qtr. = 140.00 Weighted $250.00 $293.76 $281.84 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 53.00 $275.00 $298.51 $4.12 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 6.00 $350.00 $384.00 $315.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 59.00 Weighted $282.63 $307.20 $35.73 6.0 Average= Total Quantity for the Year = 209.00 Weighted $247.27 $293.87 $208.45 4.8 Average= 214-00225 Deciduous Tree (2.5 Inch Caliper) EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4.00 $350.00 $488.22 $500.00 8 Total Quantity for the Qtr. = 4.00 Weighted $350.00 $488.22 $500.00 8.0 Average= Total Quantity for the Year = 4.00 Weighted $350.00 $488.22 $500.00 8.0 Average= 214-00230 Deciduous Tree (3 Inch Caliper) EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 25.00 $450.00 $605.45 $665.00 4 Weighted Total Quantity for the Qtr. = 25.00 Average= $450.00 $605.45 $665.00 4.0 Total Quantity for the Year = 25.00 Weighted $450.00 $605.45 $665.00 4.0 Average= 214-00260 Deciduous Tree (6 Foot) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 203.00 $200.00 $222.00 $216.00 3 Total Quantity for the Qtr. = 203.00 Weighted $200.00 $222.00 $216.00 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 5.00 $275.00 $248.60 $175.00 4 Total Quantity for the Qtr. = 5.00 Weighted $275.00 $248.60 $175.00 4.0 Average= Total Quantity for the Year = 208.00 Weighted $201.80 $222.64 $215.01 3.5 Average= 214-00310 Deciduous Shrub (1 Gallon Container) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 114.00 $15.00 $17.83 $18.20 3 Total Quantity for the Qtr. = 114.00 Weighted $15.00 $17.83 $18.20 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4,052.00 $15.00 $22.27 $21.80 3 Total Quantity for the Qtr. = 4,052.00 Weighted $15.00 $22.27 $21.80 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 304.00 $15.00 $16.58 $15.50 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 77.00 $15.00 $29.00 $37.00 8 Total Quantity for the Qtr. = 381.00 Weighted $15.00 $19.09 $19.85 6.0 Average= Weighted Total Quantity for the Year = 4,547.00 Average= $15.00 $21.89 $21.55 4.5 214-00350 Deciduous Shrub (5 Gallon Container) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 633.00 $30.00 $35.67 $37.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 15.00 $30.00 $31.06 $24.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 100.00 $25.00 $23.82 $20.50 8 Weighted Total Quantity for the Qtr. = 748.00 Average= $29.33 $33.99 $34.53 7.3 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 11,634.00 $30.00 $59.00 $59.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,280.00 $26.00 $24.70 $27.49 5 IM 0252-321 5th Street Overpass 08/10/2000 300.00 $35.00 $28.42 $23.60 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2,052.00 $20.00 $17.26 $16.54 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 141.00 $27.00 $49.79 $39.58 2 Weighted Total Quantity for the Qtr. = 15,407.00 Average= $28.41 $49.91 $49.86 4.4 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 273.00 $35.00 $32.79 $31.80 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 70.00 $35.00 $54.18 $50.69 12 Weighted Total Quantity for the Qtr. = 343.00 Average= $35.00 $37.16 $35.66 8.0 Total Quantity for the Year = 16,498.00 Weighted $28.58 $48.92 $48.87 6.0 Average= 214-00370 Deciduous Shrub (7 Gallon Container) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 20.00 $75.00 $121.00 $38.00 3 Total Quantity for the Qtr. = 20.00 Weighted $75.00 $121.00 $38.00 3.0 Average= Total Quantity for the Year = 20.00 Weighted $75.00 $121.00 $38.00 3.0 Average= 214-00410 Evergreen Tree (1 Gallon Container) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 30.00 $15.00 $26.33 $27.00 3 Weighted Total Quantity for the Qtr. = 30.00 Average= $15.00 $26.33 $27.00 3.0 Total Quantity for the Year = 30.00 Weighted $15.00 $26.33 $27.00 3.0 Average= 214-00450 Evergreen Tree (5 Gallon Container) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 12.00 $40.00 $66.67 $70.00 3 Total Quantity for the Qtr. = 12.00 Weighted $40.00 $66.67 $70.00 3.0 Average= Weighted Total Quantity for the Year = 12.00 Average= $40.00 $66.67 $70.00 3.0 214-00470 Evergreen Tree (7 Gallon Container) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 60.00 $70.00 $82.67 $83.00 3 Total Quantity for the Qtr. = 60.00 Weighted $70.00 $82.67 $83.00 3.0 Average= Weighted Total Quantity for the Year = 60.00 Average= $70.00 $82.67 $83.00 3.0 214-00504 Evergreen Tree (4 Foot) (Ball and Burlap) EACH 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2.00 $0.20 $391.67 $600.00 3 Total Quantity for the Qtr. = 2.00 Weighted $0.20 $391.67 $600.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 150.00 $300.00 $420.00 $410.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 170.00 $175.00 $143.31 $142.95 5 Weighted Total Quantity for the Qtr. = 320.00 Average= $233.59 $273.01 $268.13 4.0 Total Quantity for the Year = 322.00 Weighted $232.14 $273.74 $270.19 3.7 Average= 214-00506 Evergreen Tree (6 Foot) (Ball and Burlap) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 163.00 $300.00 $535.00 $530.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 135.00 $225.00 $207.06 $186.93 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 88.00 $220.00 $281.77 $253.76 4 Total Quantity for the Qtr. = 386.00 Weighted $255.53 $362.57 $347.04 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 15.00 $250.00 $383.73 $400.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5.00 $275.00 $392.36 $360.00 8 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 2.00 $330.00 $330.00 $330.00 1 Weighted Total Quantity for the Qtr. = 22.00 Average= $262.95 $380.81 $384.55 4.3 Total Quantity for the Year = 408.00 Weighted $255.93 $363.56 $349.06 4.2 Average= 214-00610 Evergreen Shrub (1 Gallon Container) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,101.00 $15.00 $30.33 $30.00 3 Total Quantity for the Qtr. = 1,101.00 Weighted $15.00 $30.33 $30.00 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 181.00 $18.00 $16.61 $16.50 4 Weighted Total Quantity for the Qtr. = 181.00 Average= $18.00 $16.61 $16.50 4.0 Total Quantity for the Year = 1,282.00 Weighted $15.42 $28.40 $28.09 3.5 Average= 214-00650 Evergreen Shrub (5 Gallon Container) EACH 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $0.05 $48.33 $50.00 3 Total Quantity for the Qtr. = 1.00 Weighted $0.05 $48.33 $50.00 3.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 75.00 $35.00 $46.15 $43.98 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 727.00 $33.00 $23.30 $23.66 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 33.00 $30.00 $60.66 $51.32 2 Total Quantity for the Qtr. = 835.00 Weighted $33.06 $26.83 $26.58 3.7 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 49.00 $32.00 $35.38 $35.00 4 Weighted Total Quantity for the Qtr. = 49.00 Average= $32.00 $35.38 $35.00 4.0 Total Quantity for the Year = 885.00 Weighted $32.97 $27.32 $27.07 3.6 Average= 214-00850 Ground Cover Vines (5 Gallon Container) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 21.00 $35.00 $51.67 $50.00 3 Total Quantity for the Qtr. = 21.00 Weighted $35.00 $51.67 $50.00 3.0 Average= Weighted Total Quantity for the Year = 21.00 Average= $35.00 $51.67 $50.00 3.0 214-00905 Perennials (2.25 Inch Pot) EACH 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 3,000.00 $3.00 $4.07 $3.10 8 Total Quantity for the Qtr. = 3,000.00 Weighted $3.00 $4.07 $3.10 8.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 400.00 $10.00 $6.57 $5.84 12 Total Quantity for the Qtr. = 400.00 Weighted $10.00 $6.57 $5.84 12.0 Average= Weighted Total Quantity for the Year = 3,400.00 Average= $3.82 $4.36 $3.42 10.0 214-00910 Perennials (1 Gallon Container) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4,730.00 $9.00 $12.51 $12.90 4 Total Quantity for the Qtr. = 4,730.00 Weighted $9.00 $12.51 $12.90 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 307.00 $10.00 $15.98 $15.00 4 Total Quantity for the Qtr. = 307.00 Weighted $10.00 $15.98 $15.00 4.0 Average= Weighted Total Quantity for the Year = 5,037.00 Average= $9.06 $12.72 $13.03 4.0 214-01010 Brush Layer Cutting EACH 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1,070.00 $5.00 $2.58 $3.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 200.00 $5.00 $5.87 $5.02 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 4,362.00 $5.00 $1.56 $2.00 11 Total Quantity for the Qtr. = 5,632.00 Weighted $5.00 $1.91 $2.30 9.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 200.00 $12.00 $6.27 $5.00 8 Total Quantity for the Qtr. = 200.00 Weighted $12.00 $6.27 $5.00 8.0 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 800.00 $7.00 $4.85 $3.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 433.00 $4.00 $42.67 $43.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,100.00 $4.00 $1.79 $2.09 5 IM 0252-321 5th Street Overpass 08/10/2000 1,750.00 $6.00 $8.47 $11.65 8 Total Quantity for the Qtr. = 4,083.00 Weighted $5.45 $9.59 $10.70 5.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1,500.00 $10.00 $2.87 $2.67 12 Total Quantity for the Qtr. = 1,500.00 Weighted $10.00 $2.87 $2.67 12.0 Average= Weighted Total Quantity for the Year = 11,415.00 Average= $5.94 $4.86 $5.40 7.4 214-01200 Plant (Tubeling) EACH 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 1,000.00 $4.00 $9.70 $6.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 440.00 $4.00 $7.00 $7.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 500.00 $4.00 $4.11 $4.40 5 Weighted Total Quantity for the Qtr. = 1,940.00 Average= $4.00 $7.65 $5.81 4.0 Total Quantity for the Year = 1,940.00 Weighted $4.00 $7.65 $5.81 4.0 Average= 215-00060 Transplant Tree (3 to 6 Inch) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 10.00 $300.00 $453.82 $571.78 5 Weighted Total Quantity for the Qtr. = 10.00 Average= $300.00 $453.82 $571.78 5.0 Total Quantity for the Year = 10.00 Weighted $300.00 $453.82 $571.78 5.0 Average= 215-00100 Transplant Tree (Over 6 Inch) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 3.00 $400.00 $1,144.00 $2,617.50 6 Total Quantity for the Qtr. = 3.00 Weighted $400.00 $1,144.00 $2,617.50 6.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $1,500.00 $857.50 $750.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 4.00 Average= $1,500.00 $857.50 $750.00 8.0 Total Quantity for the Year = 7.00 Weighted $1,028.57 $980.29 $1,550.36 7.0 Average= 215-00600 Transplant Plug EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,500.00 $4.00 $3.68 $3.30 5 Total Quantity for the Qtr. = 1,500.00 Weighted $4.00 $3.68 $3.30 5.0 Average= Weighted Total Quantity for the Year = 1,500.00 Average= $4.00 $3.68 $3.30 5.0 216-00030 Soil Retention Blanket (Special) SY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 2,430.00 $3.00 $2.94 $3.00 8 Total Quantity for the Qtr. = 2,430.00 Weighted $3.00 $2.94 $3.00 8.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4,138.00 $4.00 $2.27 $2.30 3 NH 0243-062 PLATTE/POWERS 04/20/2000 23,374.00 $2.00 $1.52 $1.65 8 Weighted Total Quantity for the Qtr. = 27,512.00 Average= $2.30 $1.64 $1.75 5.5 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 5,029.00 $3.00 $7.17 $6.00 3 Total Quantity for the Qtr. = 5,029.00 Weighted $3.00 $7.17 $6.00 3.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 11,804.00 $2.50 $1.37 $1.50 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4,021.00 $2.50 $12.89 $12.62 4 Total Quantity for the Qtr. = 15,825.00 Weighted $2.50 $4.30 $4.33 6.0 Average= Total Quantity for the Year = 50,796.00 Weighted $2.47 $3.08 $3.03 5.7 Average= 216-00035 Soil Retention Blanket (Plastic) SY 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,133.00 $12.00 $17.26 $19.79 5 Weighted Total Quantity for the Qtr. = 1,133.00 Average= $12.00 $17.26 $19.79 5.0 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,950.00 $9.00 $5.31 $5.56 4 Total Quantity for the Qtr. = 1,950.00 Weighted $9.00 $5.31 $5.56 4.0 Average= Total Quantity for the Year = 3,083.00 Weighted $10.10 $9.70 $10.79 4.5 Average= 216-00037 Soil Retention Blanket (Coconut) SY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,056.00 $3.00 $2.38 $2.05 11 Total Quantity for the Qtr. = 1,056.00 Weighted $3.00 $2.38 $2.05 11.0 Average= 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,950.00 $2.00 $1.31 $1.35 4 Total Quantity for the Qtr. = 1,950.00 Weighted $2.00 $1.31 $1.35 4.0 Average= Weighted Total Quantity for the Year = 3,006.00 Average= $2.35 $1.69 $1.60 7.5 216-00039 Soil Retention Blanket (Straw) SY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 13,289.00 $2.00 $1.29 $1.98 6 Total Quantity for the Qtr. = 13,289.00 Weighted $2.00 $1.29 $1.98 6.0 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 150.00 $4.00 $2.78 $3.10 12 Weighted Total Quantity for the Qtr. = 150.00 Average= $4.00 $2.78 $3.10 12.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 6,809.00 $3.00 $2.83 $2.00 3 Total Quantity for the Qtr. = 6,809.00 Weighted $3.00 $2.83 $2.00 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 228.00 $2.50 $3.13 $2.30 4 Total Quantity for the Qtr. = 228.00 Weighted $2.50 $3.13 $2.30 4.0 Average= Weighted Total Quantity for the Year = 20,476.00 Average= $2.35 $1.83 $2.00 6.3 216-00041 Soil Retention Blanket (Straw/Coconut) SY 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2,903.00 $3.00 $2.41 $2.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 3,500.00 $2.25 $2.33 $2.09 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,650.00 $3.00 $2.24 $2.00 11 Weighted Total Quantity for the Qtr. = 8,053.00 Average= $2.67 $2.34 $2.04 9.0 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 3,147.00 $3.00 $3.57 $3.41 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 21,000.00 $2.00 $1.71 $1.35 11 STA 0821-057 GLENWOOD SOUTH 06/22/2000 60.00 $6.00 $8.73 $10.00 3 C C4701-093 CHATFIELD 06/29/2000 2,182.00 $2.00 $2.38 $2.35 11 Total Quantity for the Qtr. = 26,389.00 Weighted $2.13 $2.00 $1.70 7.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1,895.00 $2.00 $2.11 $2.30 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 50.00 $5.00 $12.98 $4.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 2,420.00 $3.00 $3.00 $3.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 7,174.00 $2.00 $2.08 $2.20 5 IM 0252-321 5th Street Overpass 08/10/2000 3,095.00 $2.50 $1.72 $1.55 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 128.00 $3.00 $2.16 $1.97 4 Weighted Total Quantity for the Qtr. = 14,762.00 Average= $2.29 $2.20 $2.21 5.2 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 700.00 $3.00 $19.31 $2.85 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 160,357.0 $1.00 $1.31 $1.28 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 210.00 $200.00 $3.53 $3.00 8 Total Quantity for the Qtr. = 161,267.00 Weighted $1.27 $1.39 $1.29 5.7 Average= Total Quantity for the Year = 210,471.00 Weighted $1.50 $1.56 $1.43 6.6 Average= 217-00000 Herbicide Treatment SY 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 4,840.00 $1.50 $0.55 $0.03 8 Total Quantity for the Qtr. = 4,840.00 Weighted $1.50 $0.55 $0.03 8.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3,000.00 $1.00 $0.72 $0.11 5 IM 0252-321 5th Street Overpass 08/10/2000 10,000.00 $1.00 $0.18 $0.22 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4,319.00 $1.00 $0.14 $0.16 4 Total Quantity for the Qtr. = 17,319.00 Weighted $1.00 $0.27 $0.19 5.7 Average= 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 82,000.00 $1.00 $0.14 $0.06 5 Weighted Total Quantity for the Qtr. = 82,000.00 Average= $1.00 $0.14 $0.06 5.0 Total Quantity for the Year = 104,159.00 Weighted $1.02 $0.18 $0.08 6.0 Average= 217-00010 Pre-Emergent Herbicide SY 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1,340.00 $0.50 $0.95 $0.65 4 Total Quantity for the Qtr. = 1,340.00 Weighted $0.50 $0.95 $0.65 4.0 Average= Weighted Total Quantity for the Year = 1,340.00 Average= $0.50 $0.95 $0.65 4.0 217-00020 Herbicide Treatment HOUR 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 40.00 $100.00 $135.33 $135.00 3 Total Quantity for the Qtr. = 40.00 Weighted $100.00 $135.33 $135.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 80.00 $110.00 $126.67 $125.00 3 Total Quantity for the Qtr. = 80.00 Weighted $110.00 $126.67 $125.00 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 20.00 $100.00 $68.45 $85.00 4 Weighted Total Quantity for the Qtr. = 20.00 Average= $100.00 $68.45 $85.00 4.0 Total Quantity for the Year = 140.00 Weighted $105.71 $120.83 $122.14 3.3 Average= 250-00010 Environmental Health and Safety Management L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $20,000.00 $57,698.00 $23,280.00 2 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $4,000.00 $2,962.50 $3,500.00 4 Total Quantity for the Qtr. = 2.00 Weighted $12,000.00 $30,330.25 $13,390.00 3.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $4,000.00 $3,629.62 $3,400.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $5,000.00 $3,063.92 $2,362.50 12 STU R600 146 VMS INSTALATION 06/08/2000 1.00 $2,500.00 $1,821.33 $2,389.00 3 Total Quantity for the Qtr. = 3.00 Weighted $3,833.33 $2,838.29 $2,717.17 7.7 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $4,000.00 $3,844.44 $3,477.76 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $4,000.00 $3,844.44 $3,477.76 4.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $5,000.00 $3,350.66 $2,000.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $3,300.00 $2,554.75 $2,200.00 6 Total Quantity for the Qtr. = 2.00 Weighted $4,150.00 $2,952.70 $2,100.00 7.0 Average= Weighted Total Quantity for the Year = 8.00 Average= $5,975.00 $9,865.65 $5,326.16 5.9 250-00050 Monitoring Technician HOUR 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 600.00 $50.00 $40.12 $40.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 40.00 $55.00 $45.96 $41.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 20.00 $50.00 $56.86 $45.00 12 NH 0701-154 I-70B AT 30 RD. 06/29/2000 100.00 $60.00 $62.50 $66.00 2 Total Quantity for the Qtr. = 760.00 Weighted $51.58 $43.81 $43.61 8.3 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 200.00 $50.00 $39.57 $38.48 4 Weighted Total Quantity for the Qtr. = 200.00 Average= $50.00 $39.57 $38.48 4.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 24.00 $50.00 $64.17 $60.00 8 Total Quantity for the Qtr. = 24.00 Weighted $50.00 $64.17 $60.00 8.0 Average= Total Quantity for the Year = 984.00 Weighted $51.22 $43.45 $42.96 7.5 Average= 250-00100 Environmental Health and Safety L S 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $2,000.00 $5,065.00 $6,760.00 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $2,000.00 $5,065.00 $6,760.00 4.0 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $5,000.00 $5,408.98 $4,000.00 11 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $5,408.98 $4,000.00 11.0 Average= 4th Quarter C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 1.00 $1,500.00 $2,855.80 $3,408.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $3,500.00 $2,507.63 $3,000.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 2.00 Weighted $2,500.00 $2,681.71 $3,204.00 6.5 Average= Total Quantity for the Year = 4.00 Weighted $3,000.00 $3,959.35 $4,292.00 7.0 Average= 250-00110 Health and Safety Officer HOUR 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 10.00 $100.00 $80.51 $70.00 9 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 10.00 $100.00 $97.50 $125.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 40.00 $80.00 $73.88 $75.00 4 Weighted Total Quantity for the Qtr. = 60.00 Average= $86.67 $78.92 $82.50 5.7 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 300.00 $75.00 $63.58 $60.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 20.00 $70.00 $82.63 $76.05 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 10.00 $60.00 $81.12 $68.00 12 STU R600 146 VMS INSTALATION 06/08/2000 16.00 $75.00 $77.83 $84.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 40.00 $100.00 $96.00 $100.00 2 Weighted Total Quantity for the Qtr. = 386.00 Average= $76.94 $68.97 $66.18 7.2 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 50.00 $75.00 $63.39 $67.56 4 Total Quantity for the Qtr. = 50.00 Weighted $75.00 $63.39 $67.56 4.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 8.00 $80.00 $124.78 $130.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 16.00 $70.00 $103.13 $91.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 8.00 $100.00 $94.60 $89.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 50.00 $95.00 $68.38 $65.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 10.00 $90.00 $94.32 $110.00 6 Total Quantity for the Qtr. = 92.00 Weighted $89.24 $84.42 $82.15 6.2 Average= Weighted Total Quantity for the Year = 588.00 Average= $79.69 $71.93 $70.46 6.3 250-00120 Material Sampling and Delivery EACH 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 4.00 $100.00 $802.00 $338.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 10.00 $100.00 $122.88 $200.00 4 Total Quantity for the Qtr. = 14.00 Weighted $100.00 $316.91 $239.43 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 40.00 $150.00 $69.36 $60.00 11 Weighted Total Quantity for the Qtr. = 40.00 Average= $150.00 $69.36 $60.00 11.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $100.00 $196.56 $160.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 4.00 $100.00 $211.67 $320.00 6 Weighted Total Quantity for the Qtr. = 6.00 Average= $100.00 $206.63 $266.67 7.0 Total Quantity for the Year = 60.00 Weighted $133.33 $140.85 $122.53 6.6 Average= 250-00200 Material Handling (Stockpile) CY 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 10.00 $100.00 $125.00 $300.00 4 Total Quantity for the Qtr. = 10.00 Weighted $100.00 $125.00 $300.00 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 100.00 $13.00 $21.45 $6.00 11 STU R600 146 VMS INSTALATION 06/08/2000 14.00 $25.00 $80.50 $120.00 3 Total Quantity for the Qtr. = 114.00 Weighted $14.47 $28.70 $20.00 7.0 Average= Total Quantity for the Year = 124.00 Weighted $21.37 $36.46 $42.58 6.0 Average= 250-00210 Solid Waste Disposal CY 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $500.00 $1,125.00 $2,600.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5.00 $100.00 $178.34 $500.00 4 Total Quantity for the Qtr. = 6.00 Weighted $166.67 $336.11 $850.00 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10,000.00 $22.00 $20.97 $2.25 11 STU R600 146 VMS INSTALATION 06/08/2000 25.00 $100.00 $43.33 $39.00 3 Total Quantity for the Qtr. = 10,025.00 Weighted $22.19 $21.02 $2.34 7.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5.00 $200.00 $274.65 $125.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $1,200.00 $798.33 $440.00 6 Total Quantity for the Qtr. = 6.00 Weighted $366.67 $361.93 $177.50 7.0 Average= Total Quantity for the Year = 10,037.00 Weighted $22.49 $21.42 $2.95 6.0 Average= 250-00220 Hazardous Waste Disposal CY 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $500.00 $1,650.00 $2,600.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5.00 $250.00 $403.75 $1,000.00 4 Total Quantity for the Qtr. = 6.00 Weighted $291.67 $611.46 $1,266.67 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10.00 $500.00 $477.26 $300.00 11 Weighted Total Quantity for the Qtr. = 10.00 Average= $500.00 $477.26 $300.00 11.0 4th Quarter NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $450.00 $731.67 $440.00 6 Total Quantity for the Qtr. = 1.00 Weighted $450.00 $731.67 $440.00 6.0 Average= Total Quantity for the Year = 17.00 Weighted $423.53 $539.59 $649.41 6.3 Average= 304-01000 Aggregate Base Course (Class 1) TON 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 4.00 $25.00 $32.50 $30.00 2 Total Quantity for the Qtr. = 4.00 Weighted $25.00 $32.50 $30.00 2.0 Average= Total Quantity for the Year = 4.00 Weighted $25.00 $32.50 $30.00 2.0 Average= 304-01005 Aggregate Base Course (Class 1) CY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 2,715.00 $25.00 $24.23 $10.00 11 Weighted Total Quantity for the Qtr. = 2,715.00 Average= $25.00 $24.23 $10.00 11.0 Total Quantity for the Year = 2,715.00 Weighted $25.00 $24.23 $10.00 11.0 Average= 304-02000 Aggregate Base Course (Class 2) TON 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2,732.00 $10.00 $14.00 $10.00 2 Total Quantity for the Qtr. = 2,732.00 Weighted $10.00 $14.00 $10.00 2.0 Average= Weighted Total Quantity for the Year = 2,732.00 Average= $10.00 $14.00 $10.00 2.0 304-03000 Aggregate Base Course (Class 3) TON 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 2,997.00 $10.00 $11.56 $13.25 7 Total Quantity for the Qtr. = 2,997.00 Weighted $10.00 $11.56 $13.25 7.0 Average= 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 16,780.00 $8.00 $7.75 $7.00 2 Weighted Total Quantity for the Qtr. = 16,780.00 Average= $8.00 $7.75 $7.00 2.0 Total Quantity for the Year = 19,777.00 Weighted $8.30 $8.33 $7.95 4.5 Average= 304-03005 Aggregate Base Course (Class 3) CY 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 50.00 $35.00 $63.17 $35.50 4 Total Quantity for the Qtr. = 50.00 Weighted $35.00 $63.17 $35.50 4.0 Average= 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 6,609.00 $15.00 $19.67 $12.00 7 Total Quantity for the Qtr. = 6,609.00 Weighted $15.00 $19.67 $12.00 7.0 Average= Weighted Total Quantity for the Year = 6,659.00 Average= $15.15 $20.00 $12.18 5.5 304-06000 Aggregate Base Course (Class 6) TON 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1,364.00 $12.50 $21.40 $20.00 3 MC 0711-013 Lake Meredith Canal 01/13/2000 80.00 $11.00 $27.44 $15.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 19,008.00 $10.00 $9.71 $11.14 6 BR 0641-010 BOISE CREEK 01/27/2000 951.00 $10.00 $16.70 $14.25 7 STA 149A-018 CREEDE NORTH 01/27/2000 500.00 $13.00 $19.00 $10.00 4 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 180.00 $32.00 $24.15 $33.30 2 Facility Total Quantity for the Qtr. = 22,083.00 Weighted $10.41 $11.13 $11.99 5.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 18,051.00 $12.00 $13.55 $11.50 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 25,378.00 $12.00 $17.48 $13.20 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20,939.00 $10.00 $12.04 $13.15 11 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 38.00 $25.00 $28.50 $22.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 6,995.00 $15.00 $23.24 $17.25 6 STA 0821-057 GLENWOOD SOUTH 06/22/2000 950.00 $17.00 $23.00 $20.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 5,295.00 $13.00 $13.00 $14.00 2 Weighted Total Quantity for the Qtr. = 77,646.00 Average= $11.87 $15.39 $13.30 4.6 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 5,933.00 $15.00 $15.74 $10.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1,509.00 $12.00 $17.50 $12.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 37,220.00 $12.00 $14.00 $11.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,855.00 $12.00 $13.80 $13.54 5 MC 0502-051 CERRO SUMMIT 09/07/2000 554.00 $12.00 $26.14 $24.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 55,754.00 $9.00 $10.05 $11.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 841.00 $13.00 $15.05 $8.20 4 Weighted Total Quantity for the Qtr. = 103,666.00 Average= $10.57 $12.10 $11.05 4.7 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 4,038.00 $16.00 $22.99 $23.75 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 360.00 $21.00 $20.38 $20.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 626.00 $30.00 $15.72 $8.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 10,442.00 $10.00 $18.75 $17.75 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1,648.00 $15.00 $18.35 $18.72 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 845.00 $15.00 $17.26 $15.75 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 7,504.00 $15.00 $16.43 $9.00 4 Total Quantity for the Qtr. = 25,463.00 Weighted $13.56 $18.61 $15.91 6.3 Average= Total Quantity for the Year = 228,858.00 Weighted $11.33 $13.84 $12.44 5.1 Average= 304-06004 Aggregate Base Course (Class 6) SY 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 69.00 $0.02 $22.75 $15.50 4 Total Quantity for the Qtr. = 69.00 Weighted $0.02 $22.75 $15.50 4.0 Average= Total Quantity for the Year = 69.00 Weighted $0.02 $22.75 $15.50 4.0 Average= 304-06007 Aggregate Base Course (Class 6) CY 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 150.00 $23.00 $30.00 $24.00 6 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,368.00 $18.00 $26.13 $12.00 11 Total Quantity for the Qtr. = 1,518.00 Weighted $18.49 $26.52 $13.19 8.5 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 4,180.00 $20.00 $22.80 $18.50 5 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 705.00 $20.00 $48.25 $21.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 1,412.00 $22.00 $18.77 $14.85 8 MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 1,369.00 $20.00 $25.41 $24.65 4 Total Quantity for the Qtr. = 7,666.00 Weighted $20.37 $24.86 $19.16 5.3 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 318.00 $23.00 $23.74 $16.25 9 Total Quantity for the Qtr. = 318.00 Weighted $23.00 $23.74 $16.25 9.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 691.00 $12.00 $38.27 $49.25 6 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 325.00 $20.00 $33.31 $27.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 46.00 $22.00 $25.01 $29.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 31.00 $40.00 $58.00 $58.00 1 Total Quantity for the Qtr. = 1,093.00 Weighted $15.59 $36.80 $42.03 4.8 Average= Total Quantity for the Year = 10,595.00 Weighted $19.69 $26.30 $20.57 6.0 Average= 304-06008 Aggregate Base Course (Class 6) (Special) CY 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 3,605.00 $12.00 $25.98 $30.00 6 Weighted Total Quantity for the Qtr. = 3,605.00 Average= $12.00 $25.98 $30.00 6.0 Total Quantity for the Year = 3,605.00 Weighted $12.00 $25.98 $30.00 6.0 Average= 304-07000 Aggregate Base Course (Class 7) TON 1st Quarter IM 0702-222 Eagle East 01/20/2000 13,726.00 $12.00 $14.75 $10.00 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 2,344.00 $15.00 $14.08 $13.00 5 STA 0131-040 MEEKER 01/20/2000 3,266.00 $15.00 $11.19 $9.00 8 NH 0501-042 UNAWEEP - EAST 01/27/2000 5,620.00 $15.00 $12.50 $9.00 2 Total Quantity for the Qtr. = 24,956.00 Weighted $13.35 $13.71 $9.93 4.8 Average= 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1,426.00 $12.00 $12.00 $11.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 7,751.00 $15.00 $15.26 $13.55 6 STA 0821-057 GLENWOOD SOUTH 06/22/2000 2,974.00 $15.00 $15.00 $13.00 3 Total Quantity for the Qtr. = 12,151.00 Weighted $14.65 $14.81 $13.12 3.7 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 691.00 $18.00 $16.17 $12.50 3 Weighted Total Quantity for the Qtr. = 691.00 Average= $18.00 $16.17 $12.50 3.0 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 369.00 $12.00 $18.80 $19.00 8 Total Quantity for the Qtr. = 369.00 Weighted $12.00 $18.80 $19.00 8.0 Average= Weighted Total Quantity for the Year = 38,167.00 Average= $13.83 $14.16 $11.08 4.6 304-07005 Aggregate Base Course (Class 7) CY 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 915.00 $20.00 $30.00 $26.00 5 Total Quantity for the Qtr. = 915.00 Weighted $20.00 $30.00 $26.00 5.0 Average= Total Quantity for the Year = 915.00 Weighted $20.00 $30.00 $26.00 5.0 Average= 304-07009 Aggregate Base Course (Class 7) (Special) TON 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 7,091.00 $11.00 $17.57 $16.00 3 Total Quantity for the Qtr. = 7,091.00 Weighted $11.00 $17.57 $16.00 3.0 Average= 4th Quarter STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 6,000.00 $6.00 $12.58 $10.50 5 Total Quantity for the Qtr. = 6,000.00 Weighted $6.00 $12.58 $10.50 5.0 Average= Weighted Total Quantity for the Year = 13,091.00 Average= $8.71 $15.28 $13.48 4.0 304-09000 Aggregate Base Course (Special) CY 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 305.00 $20.00 $39.50 $38.00 4 Total Quantity for the Qtr. = 305.00 Weighted $20.00 $39.50 $38.00 4.0 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 882.00 $18.00 $21.33 $27.27 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 53.00 $30.00 $64.40 $45.00 2 Total Quantity for the Qtr. = 935.00 Weighted $18.68 $23.77 $28.28 3.0 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 387.00 $25.00 $54.54 $60.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 20.00 $35.00 $47.50 $35.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 60.00 $35.00 $43.85 $15.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 387.00 $20.00 $55.00 $55.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 10,076.00 $18.00 $18.43 $16.56 5 Total Quantity for the Qtr. = 10,930.00 Weighted $18.44 $21.19 $19.48 3.4 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 3.50 $30.00 $130.13 $43.00 4 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 7,300.00 $20.00 $23.70 $17.00 5 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 2,500.00 $20.00 $23.38 $16.85 6 Total Quantity for the Qtr. = 9,803.50 Weighted $20.00 $23.66 $16.97 5.0 Average= Total Quantity for the Year = 21,973.50 Weighted $19.17 $22.66 $18.99 3.8 Average= 304-09014 Aggregate Base Course (Special) TON 1st Quarter STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 2,014.00 $14.00 $14.58 $16.00 6 STA 149A-018 CREEDE NORTH 01/27/2000 13,966.00 $13.00 $12.63 $10.50 4 Total Quantity for the Qtr. = 15,980.00 Weighted $13.13 $12.87 $11.19 5.0 Average= 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1,656.00 $15.00 $22.86 $23.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 1,679.00 $15.00 $20.38 $23.25 6 Total Quantity for the Qtr. = 3,335.00 Weighted $15.00 $21.61 $23.13 6.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2,737.00 $15.00 $14.50 $10.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 11,191.00 $18.00 $17.07 $11.00 7 Total Quantity for the Qtr. = 13,928.00 Weighted $17.41 $16.57 $10.80 4.5 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 9.00 $28.00 $167.55 $35.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 7,156.00 $12.00 $12.29 $13.26 6 Weighted Total Quantity for the Qtr. = 7,165.00 Average= $12.02 $12.48 $13.29 5.0 Total Quantity for the Year = 40,408.00 Weighted $14.56 $14.80 $12.42 5.1 Average= 304-09020 Permeable Aggregate Base Course TON 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 378.00 $12.00 $23.17 $23.50 7 Weighted Total Quantity for the Qtr. = 378.00 Average= $12.00 $23.17 $23.50 7.0 Total Quantity for the Year = 378.00 Weighted $12.00 $23.17 $23.50 7.0 Average= 304-09055 Aggregate Base Course (Blotter Material) TON 2nd Quarter STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 15.00 $20.00 $35.00 $10.00 4 Total Quantity for the Qtr. = 15.00 Weighted $20.00 $35.00 $10.00 4.0 Average= Weighted Total Quantity for the Year = 15.00 Average= $20.00 $35.00 $10.00 4.0 306-01000 Reconditioning SY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1,150.00 $3.50 $3.27 $1.60 3 Total Quantity for the Qtr. = 1,150.00 Weighted $3.50 $3.27 $1.60 3.0 Average= 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 11,467.00 $0.00 $2.43 $3.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 38,480.00 $3.00 $0.87 $0.45 3 Weighted Total Quantity for the Qtr. = 49,947.00 Average= $2.31 $1.23 $1.04 3.0 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1,367.00 $1.50 $4.31 $10.00 4 Total Quantity for the Qtr. = 1,367.00 Weighted $1.50 $4.31 $10.00 4.0 Average= Weighted Total Quantity for the Year = 52,464.00 Average= $2.32 $1.35 $1.28 3.3 307-00250 Processing Fly Ash Treated Subgrade SY 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 21,000.00 $10.00 $4.47 $5.00 5 Total Quantity for the Qtr. = 21,000.00 Weighted $10.00 $4.47 $5.00 5.0 Average= Total Quantity for the Year = 21,000.00 Weighted $10.00 $4.47 $5.00 5.0 Average= 308-00100 Processing Cement Treated Base SY 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 139,012.0 $2.00 $4.44 $1.75 4 0 Weighted Total Quantity for the Qtr. = 139,012.00 Average= $2.00 $4.44 $1.75 4.0 Total Quantity for the Year = 139,012.00 Weighted $2.00 $4.44 $1.75 4.0 Average= 310-00400 Process Asphalt Mat For Base Course SY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 135,415.0 $1.30 $2.40 $2.50 3 0 Total Quantity for the Qtr. = 135,415.00 Weighted $1.30 $2.40 $2.50 3.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 141,403.0 $2.00 $1.35 $1.45 4 0 Total Quantity for the Qtr. = 141,403.00 Weighted $2.00 $1.35 $1.45 4.0 Average= Weighted Total Quantity for the Year = 276,818.00 Average= $1.66 $1.86 $1.96 3.5 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) TON 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 300.00 $110.00 $111.77 $120.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 2,348.00 $75.00 $87.36 $75.80 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 100.00 $120.00 $124.50 $110.00 4 M 06-001 SH 121, BROOMFIELD 01/13/2000 86.00 $250.00 $199.55 $245.00 2 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 200.00 $75.00 $102.29 $80.00 5 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 1,000.00 $90.00 $99.85 $91.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 1,080.00 $75.00 $90.00 $75.00 5 STA 0131-040 MEEKER 01/20/2000 39.00 $100.00 $135.88 $97.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 400.00 $100.00 $111.75 $127.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 163.00 $120.00 $108.13 $103.24 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 500.00 $100.00 $103.83 $150.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 566.00 $100.00 $99.81 $91.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 21.00 $100.00 $137.50 $165.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 5.00 $200.00 $198.67 $121.00 3 STA 149A-018 CREEDE NORTH 01/27/2000 400.00 $100.00 $106.25 $80.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 77.30 $250.00 $315.90 $120.00 4 REHABILITATION STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 80.00 $120.00 $190.00 $85.00 4 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 489.00 $100.00 $101.75 $100.00 8 Weighted Total Quantity for the Qtr. = 7,854.30 Average= $91.62 $101.54 $93.33 4.8 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 437.00 $80.00 $107.40 $75.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 585.00 $125.00 $110.00 $110.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 3,107.00 $80.00 $89.60 $75.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 225.00 $90.00 $142.63 $80.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 593.00 $700.00 $108.09 $126.25 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 100.00 $100.00 $112.00 $90.00 4 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 30.00 $120.00 $214.86 $191.17 6 IM 0704-184 Peoria East 05/04/2000 500.00 $100.00 $118.32 $124.03 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 22.00 $150.00 $175.00 $200.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 10.00 $125.00 $150.00 $160.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 39.00 $125.00 $132.00 $150.00 6 STA 0961-007 SH 96, TOWNER 06/08/2000 200.00 $100.00 $100.00 $75.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 159.00 $0.12 $91.67 $90.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 291.00 $120.00 $154.02 $165.35 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 1,425.00 $100.00 $69.50 $94.00 2 Total Quantity for the Qtr. = 7,723.00 Weighted $137.57 $97.32 $93.62 4.7 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 500.00 $90.00 $99.55 $95.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 50.00 $150.00 $117.50 $105.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 50.00 $120.00 $138.75 $120.00 4 C 6662 - 007 Cahone to Utah State Line 07/27/2000 4,360.00 $70.00 $58.43 $53.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 50.00 $100.00 $120.00 $120.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 189.00 $120.00 $123.32 $100.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 20.00 $150.00 $158.06 $318.18 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 203.00 $125.00 $155.00 $150.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 52.00 $125.00 $130.00 $130.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 16.00 $110.00 $120.00 $160.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 303.00 $80.00 $108.98 $134.14 5 IM 0252-321 5th Street Overpass 08/10/2000 50.00 $100.00 $122.41 $116.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 250.00 $95.00 $141.90 $145.60 4 MC 0502-051 CERRO SUMMIT 09/07/2000 265.00 $90.00 $109.33 $90.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 167.00 $150.00 $101.98 $85.00 9 Total Quantity for the Qtr. = 6,525.00 Weighted $81.21 $78.25 $73.83 4.3 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 162.00 $100.00 $186.99 $125.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 125.00 $100.00 $126.92 $130.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 658.00 $100.00 $154.94 $153.75 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 109.00 $0.09 $109.00 $120.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 20.00 $150.00 $196.67 $180.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,885.00 $75.00 $83.43 $60.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 100.00 $100.00 $169.83 $195.88 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 528.00 $100.00 $108.20 $100.00 5 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 124.00 $250.00 $266.67 $200.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 100.00 $100.00 $119.31 $125.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,504.00 $70.00 $76.31 $70.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 194.00 $110.00 $174.93 $200.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 400.00 $90.00 $95.00 $95.00 3 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 200.00 $100.00 $75.00 $35.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 115.00 $80.00 $100.83 $100.00 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 103.00 $100.00 $125.00 $115.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 200.00 $100.00 $92.05 $50.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 220.00 $100.00 $143.75 $150.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 500.00 $0.09 $71.50 $83.00 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 90.90 $70.00 $147.95 $142.80 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 800.00 $0.10 $88.88 $76.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 2,000.00 $95.00 $92.25 $90.00 4 Total Quantity for the Qtr. = 10,137.90 Weighted $77.26 $100.74 $91.52 5.4 Average= Total Quantity for the Year = 32,240.20 Weighted $96.01 $95.57 $88.88 4.8 Average= 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) SY 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 400.00 $25.00 $64.42 $10.00 5 Total Quantity for the Qtr. = 400.00 Weighted $25.00 $64.42 $10.00 5.0 Average= 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 3,500.00 $25.00 $39.17 $45.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 3,500.00 $25.00 $25.10 $17.60 6 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 7,920.00 $15.00 $0.93 $0.85 2 Total Quantity for the Qtr. = 14,920.00 Weighted $19.69 $15.57 $15.14 4.7 Average= 4th Quarter STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 5.00 $80.00 $63.00 $63.00 1 Weighted Total Quantity for the Qtr. = 5.00 Average= $80.00 $63.00 $63.00 1.0 Total Quantity for the Year = 15,325.00 Weighted $19.85 $16.86 $15.02 4.0 Average= 403-01000 Hot Bituminous Pavement (Asphalt) (3 Year Warranty) TON 1st Quarter IM 0702-222 Eagle East 01/20/2000 102,870.0 $41.00 $37.38 $32.50 4 0 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 71,905.00 $40.00 $38.42 $35.20 4 Weighted Total Quantity for the Qtr. = 174,775.00 Average= $40.59 $37.81 $33.61 4.0 Total Quantity for the Year = 174,775.00 Weighted $40.59 $37.81 $33.61 4.0 Average= 403-01001 Hot Bituminous Pavement 3 Year Warranty L S 1st Quarter IM 0702-222 Eagle East 01/20/2000 1.00 $155,000.00 $64,713.96 $138,854.84 4 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $75,000.00 $124,500.25 $50,000.00 4 Total Quantity for the Qtr. = 2.00 Weighted $115,000.00 $94,607.10 $94,427.42 4.0 Average= Total Quantity for the Year = 2.00 Weighted $115,000.00 $94,607.10 $94,427.42 4.0 Average= 403-02000 Hot Bituminous Pavement (Special) TON 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 68,420.00 $65.00 $74.00 $62.00 4 Total Quantity for the Qtr. = 68,420.00 Weighted $65.00 $74.00 $62.00 4.0 Average= Total Quantity for the Year = 68,420.00 Weighted $65.00 $74.00 $62.00 4.0 Average= 403-03000 Hot Bituminous Pavement (Grading C) TON 1st Quarter M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 265.00 $45.00 $70.75 $90.00 4 Weighted Total Quantity for the Qtr. = 265.00 Average= $45.00 $70.75 $90.00 4.0 Total Quantity for the Year = 265.00 Weighted $45.00 $70.75 $90.00 4.0 Average= 403-09126 Stone Mastic Asphalt (Asphalt) (Polymer Modified) TON 4th Quarter NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 5,896.00 $75.00 $64.67 $57.00 3 Total Quantity for the Qtr. = 5,896.00 Weighted $75.00 $64.67 $57.00 3.0 Average= Weighted Total Quantity for the Year = 5,896.00 Average= $75.00 $64.67 $57.00 3.0 403-09500 Furnish Hot Bituminous Pavement TON 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 2,632.00 $33.00 $39.21 $37.00 5 IM 0702-222 Eagle East 01/20/2000 1,000.00 $25.00 $23.25 $25.00 4 Weighted Total Quantity for the Qtr. = 3,632.00 Average= $30.80 $34.82 $33.70 4.5 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 5,000.00 $25.00 $25.23 $21.00 7 Total Quantity for the Qtr. = 5,000.00 Weighted $25.00 $25.23 $21.00 7.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $100.00 $43.25 $44.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 500.00 $0.03 $29.82 $26.00 8 Total Quantity for the Qtr. = 501.00 Weighted $0.22 $29.85 $26.04 6.0 Average= Total Quantity for the Year = 9,133.00 Weighted $25.95 $29.30 $26.33 5.6 Average= 403-09551 Place Hot Bituminous Pavement HOUR 1st Quarter IM 0702-222 Eagle East 01/20/2000 30.00 $500.00 $1,353.75 $1,935.00 4 Total Quantity for the Qtr. = 30.00 Weighted $500.00 $1,353.75 $1,935.00 4.0 Average= Total Quantity for the Year = 30.00 Weighted $500.00 $1,353.75 $1,935.00 4.0 Average= 403-31300 Hot Bituminous Pavement (Grading S) (68) TON 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 16,700.00 $32.00 $35.48 $30.15 4 Weighted Total Quantity for the Qtr. = 16,700.00 Average= $32.00 $35.48 $30.15 4.0 Total Quantity for the Year = 16,700.00 Weighted $32.00 $35.48 $30.15 4.0 Average= 403-31400 Hot Bituminous Pavement (Grading SX) (68) TON 1st Quarter NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 36,553.00 $30.00 $31.04 $25.70 5 Total Quantity for the Qtr. = 36,553.00 Weighted $30.00 $31.04 $25.70 5.0 Average= Weighted Total Quantity for the Year = 36,553.00 Average= $30.00 $31.04 $25.70 5.0 403-32342 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 64-28) TON 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 9,803.00 $45.00 $59.75 $48.00 4 Total Quantity for the Qtr. = 9,803.00 Weighted $45.00 $59.75 $48.00 4.0 Average= 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 10,912.00 $0.05 $54.40 $51.00 3 Weighted Total Quantity for the Qtr. = 10,912.00 Average= $0.05 $54.40 $51.00 3.0 Total Quantity for the Year = 20,715.00 Weighted $21.32 $56.93 $49.58 3.5 Average= 403-32352 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 58-28) TON 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 3,600.00 $50.00 $43.10 $42.00 11 Total Quantity for the Qtr. = 3,600.00 Weighted $50.00 $43.10 $42.00 11.0 Average= Total Quantity for the Year = 3,600.00 Weighted $50.00 $43.10 $42.00 11.0 Average= 403-32353 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 58-22) TON 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2,504.00 $45.00 $63.95 $53.00 4 Weighted Total Quantity for the Qtr. = 2,504.00 Average= $45.00 $63.95 $53.00 4.0 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 12,536.00 $43.00 $41.53 $40.00 12 STA 0852-085 SH85, C470-SOUTH 05/11/2000 9,372.00 $39.00 $40.90 $35.00 2 Weighted Total Quantity for the Qtr. = 21,908.00 Average= $41.29 $41.26 $37.86 7.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 19,014.00 $38.00 $44.53 $45.73 5 Total Quantity for the Qtr. = 19,014.00 Weighted $38.00 $44.53 $45.73 5.0 Average= Total Quantity for the Year = 43,426.00 Weighted $40.06 $44.00 $42.18 5.8 Average= 403-32354 Hot Bituminous Pavement (Grading S)(Asphalt) (76)(PG 64-22) TON 1st Quarter M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 660.00 $50.00 $76.50 $67.00 2 Weighted Total Quantity for the Qtr. = 660.00 Average= $50.00 $76.50 $67.00 2.0 Total Quantity for the Year = 660.00 Weighted $50.00 $76.50 $67.00 2.0 Average= 403-32400 Hot Bituminous Pavement (Grading SX) (76) TON 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 27,484.00 $31.00 $32.88 $30.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 30,565.00 $30.00 $27.61 $28.45 6 PLH-FH 065A-017 GRAND MESA 05/18/2000 24,568.00 $32.00 $38.59 $38.81 6 Weighted Total Quantity for the Qtr. = 82,617.00 Average= $30.93 $32.63 $32.05 6.0 Total Quantity for the Year = 82,617.00 Weighted $30.93 $32.63 $32.05 6.0 Average= 403-32455 Hot Bituminous Pavement (Grading SX)(Asphalt) (76)(PG 58-34) TON 1st Quarter STA 149A-018 CREEDE NORTH 01/27/2000 44,390.00 $38.00 $43.05 $41.59 4 Weighted Total Quantity for the Qtr. = 44,390.00 Average= $38.00 $43.05 $41.59 4.0 Total Quantity for the Year = 44,390.00 Weighted $38.00 $43.05 $41.59 4.0 Average= 403-33344 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 70-34) TON 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 10,231.00 $41.00 $49.27 $45.36 5 Total Quantity for the Qtr. = 10,231.00 Weighted $41.00 $49.27 $45.36 5.0 Average= Weighted Total Quantity for the Year = 10,231.00 Average= $41.00 $49.27 $45.36 5.0 403-33352 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 58-28) TON 2nd Quarter MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 14,209.00 $45.00 $47.10 $42.70 4 Total Quantity for the Qtr. = 14,209.00 Weighted $45.00 $47.10 $42.70 4.0 Average= Total Quantity for the Year = 14,209.00 Weighted $45.00 $47.10 $42.70 4.0 Average= 403-33353 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 58-22) TON 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 69,398.00 $35.00 $33.32 $29.77 5 MC 0711-013 Lake Meredith Canal 01/13/2000 22.00 $37.00 $164.38 $70.00 8 Total Quantity for the Qtr. = 69,420.00 Weighted $35.00 $33.36 $29.78 6.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 22,273.00 $32.00 $42.99 $43.40 9 Weighted Total Quantity for the Qtr. = 22,273.00 Average= $32.00 $42.99 $43.40 9.0 Total Quantity for the Year = 91,693.00 Weighted $34.27 $35.70 $33.09 7.3 Average= 403-33354 Hot Bituminous Pavement (Grading S)(Asphalt) (86)(PG 64-22) TON 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 49,323.00 $36.00 $33.52 $30.20 5 Weighted Total Quantity for the Qtr. = 49,323.00 Average= $36.00 $33.52 $30.20 5.0 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 7,006.00 $37.00 $44.93 $38.64 5 STA 0961-007 SH 96, TOWNER 06/08/2000 35,800.00 $35.00 $36.25 $34.99 6 Total Quantity for the Qtr. = 42,806.00 Weighted $35.33 $37.67 $35.59 5.5 Average= Weighted Total Quantity for the Year = 92,129.00 Average= $35.69 $35.45 $32.70 5.3 403-33400 Hot Bituminous Pavement (Grading SX) (86) TON 1st Quarter STA 0131-040 MEEKER 01/20/2000 24,686.00 $36.00 $25.89 $18.30 8 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 29,110.00 $34.00 $26.48 $27.49 6 BR 0641-010 BOISE CREEK 01/27/2000 743.00 $45.00 $58.69 $46.00 7 Weighted Total Quantity for the Qtr. = 54,539.00 Average= $35.06 $26.65 $23.58 7.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 27,140.00 $35.00 $38.07 $35.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 40,294.00 $34.00 $27.26 $21.00 3 Weighted Total Quantity for the Qtr. = 67,434.00 Average= $34.40 $31.61 $26.63 3.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 68,699.00 $47.00 $42.33 $41.00 3 Total Quantity for the Qtr. = 68,699.00 Weighted $47.00 $42.33 $41.00 3.0 Average= Total Quantity for the Year = 190,672.00 Weighted $39.13 $34.05 $30.94 5.0 Average= 403-33452 Hot Bituminous Pavement (Grading SX)(Asphalt) (86)(PG 58-28) TON 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 1,700.00 $60.00 $59.00 $67.00 4 Weighted Total Quantity for the Qtr. = 1,700.00 Average= $60.00 $59.00 $67.00 4.0 Total Quantity for the Year = 1,700.00 Weighted $60.00 $59.00 $67.00 4.0 Average= 403-33711 Hot Bituminous Pavement (Grading S) (75) (PG 58-22) TON 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 18,640.00 $39.00 $34.69 $31.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 21,242.00 $42.00 $44.50 $41.00 2 IM 0252-321 5th Street Overpass 08/10/2000 2,122.00 $45.00 $48.71 $45.70 8 Total Quantity for the Qtr. = 42,004.00 Weighted $40.82 $40.36 $36.80 5.0 Average= 4th Quarter STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 19,785.00 $34.00 $39.55 $33.75 4 Weighted Total Quantity for the Qtr. = 19,785.00 Average= $34.00 $39.55 $33.75 4.0 Total Quantity for the Year = 61,789.00 Weighted $38.64 $40.10 $35.82 4.8 Average= 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) TON 3rd Quarter SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 1,901.00 $60.00 $55.50 $48.00 4 Total Quantity for the Qtr. = 1,901.00 Weighted $60.00 $55.50 $48.00 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1,681.00 $60.00 $58.99 $64.00 4 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 22,546.00 $45.00 $47.33 $47.15 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 22,859.00 $35.00 $36.35 $28.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 62,570.00 $0.04 $33.20 $30.00 8 Weighted Total Quantity for the Qtr. = 109,656.00 Average= $17.49 $37.16 $33.63 5.5 Total Quantity for the Year = 111,557.00 Weighted $18.21 $37.47 $33.88 5.2 Average= 403-33751 Hot Bituminous Pavement (Grading S) (75) (PG 64-28) TON 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 13,232.00 $53.00 $51.50 $45.00 2 Total Quantity for the Qtr. = 13,232.00 Weighted $53.00 $51.50 $45.00 2.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 40,461.00 $38.00 $40.98 $38.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2,051.00 $45.00 $56.42 $59.30 12 Total Quantity for the Qtr. = 42,512.00 Weighted $38.34 $41.72 $39.03 9.0 Average= Total Quantity for the Year = 55,744.00 Weighted $41.82 $44.04 $40.45 6.7 Average= 403-33811 Hot Bituminous Pavement (Grading S) (100) (PG 58-22) TON 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 61,063.00 $38.00 $41.22 $38.00 5 Total Quantity for the Qtr. = 61,063.00 Weighted $38.00 $41.22 $38.00 5.0 Average= Total Quantity for the Year = 61,063.00 Weighted $38.00 $41.22 $38.00 5.0 Average= 403-33841 Hot Bituminous Pavement (Grading S) (100) (PG 64-22) TON 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 10,119.00 $35.00 $39.06 $34.00 9 Total Quantity for the Qtr. = 10,119.00 Weighted $35.00 $39.06 $34.00 9.0 Average= 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 928.00 $80.00 $91.67 $60.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3,841.00 $40.00 $47.70 $45.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 69,821.00 $40.00 $28.38 $25.90 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 107,295.0 $38.00 $32.67 $27.30 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 11,859.00 $37.00 $40.92 $35.00 6 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 9,270.00 $0.04 $38.90 $33.80 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2,491.27 $35.00 $63.17 $61.40 4 Weighted Total Quantity for the Qtr. = 205,505.27 Average= $37.10 $32.89 $28.45 4.9 Total Quantity for the Year = 215,624.27 Weighted $37.00 $33.18 $28.71 5.4 Average= 403-33851 Hot Bituminous Pavement (Grading S) (100) (PG 64-28) TON 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 38,374.00 $38.00 $42.12 $45.75 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 38,035.00 $44.00 $45.92 $42.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 16,398.00 $48.00 $43.23 $44.00 3 Total Quantity for the Qtr. = 92,807.00 Weighted $42.23 $43.87 $43.90 4.7 Average= Weighted Total Quantity for the Year = 92,807.00 Average= $42.23 $43.87 $43.90 4.7 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) TON 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 651.00 $100.00 $58.00 $58.00 1 Total Quantity for the Qtr. = 651.00 Weighted $100.00 $58.00 $58.00 1.0 Average= 4th Quarter STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 9,987.00 $55.00 $51.25 $50.00 4 Total Quantity for the Qtr. = 9,987.00 Weighted $55.00 $51.25 $50.00 4.0 Average= Weighted Total Quantity for the Year = 10,638.00 Average= $57.75 $51.66 $50.49 2.5 403-34324 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(AC-20R) TON 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 20,518.00 $42.00 $42.97 $44.97 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 414.00 $48.00 $60.90 $59.18 12 Total Quantity for the Qtr. = 20,932.00 Weighted $42.12 $43.33 $45.25 9.0 Average= Weighted Total Quantity for the Year = 20,932.00 Average= $42.12 $43.33 $45.25 9.0 403-34342 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 64-28) TON 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 29,323.00 $49.00 $46.77 $41.00 3 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 10,600.00 $40.00 $46.38 $45.35 5 Weighted Total Quantity for the Qtr. = 39,923.00 Average= $46.61 $46.66 $42.15 4.0 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 10,660.00 $39.00 $41.52 $39.10 8 Total Quantity for the Qtr. = 10,660.00 Weighted $39.00 $41.52 $39.10 8.0 Average= Total Quantity for the Year = 50,583.00 Weighted $45.01 $45.58 $41.51 5.3 Average= 403-34352 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 58-28) TON 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2,234.00 $70.00 $48.80 $47.20 4 INTERSECTION Weighted Total Quantity for the Qtr. = 2,234.00 Average= $70.00 $48.80 $47.20 4.0 Total Quantity for the Year = 2,234.00 Weighted $70.00 $48.80 $47.20 4.0 Average= 403-34353 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 58-22) TON 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 36,269.00 $43.00 $41.42 $36.25 3 Total Quantity for the Qtr. = 36,269.00 Weighted $43.00 $41.42 $36.25 3.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 68,518.40 $34.00 $34.13 $33.50 5 NH 0243-062 PLATTE/POWERS 04/20/2000 27,089.00 $37.00 $36.51 $33.55 8 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2,439.00 $55.00 $63.31 $68.19 3 IMPROVEMENTS Total Quantity for the Qtr. = 98,046.40 Weighted $35.35 $35.51 $34.38 5.3 Average= Weighted Total Quantity for the Year = 134,315.40 Average= $37.42 $37.11 $34.88 4.8 403-34354 Hot Bituminous Pavement (Grading S)(Asphalt) (96)(PG 64-22) TON 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,559.00 $38.00 $46.88 $41.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 7,477.00 $60.00 $45.00 $39.00 4 Total Quantity for the Qtr. = 12,036.00 Weighted $51.67 $45.71 $39.76 7.5 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 11,936.00 $33.00 $42.77 $38.00 8 Weighted Total Quantity for the Qtr. = 11,936.00 Average= $33.00 $42.77 $38.00 8.0 Total Quantity for the Year = 23,972.00 Weighted $42.37 $44.25 $38.88 7.7 Average= 403-34701 Hot Bituminous Pavement (Grading SX) (75) TON 4th Quarter STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 66,756.00 $24.00 $23.22 $22.10 6 Total Quantity for the Qtr. = 66,756.00 Weighted $24.00 $23.22 $22.10 6.0 Average= Weighted Total Quantity for the Year = 66,756.00 Average= $24.00 $23.22 $22.10 6.0 403-34711 Hot Bituminous Pavement (Grading SX) (75) (PG 58-22) TON 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 500.00 $75.00 $42.90 $48.00 5 Total Quantity for the Qtr. = 500.00 Weighted $75.00 $42.90 $48.00 5.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 653.00 $60.00 $38.88 $60.00 5 Total Quantity for the Qtr. = 653.00 Weighted $60.00 $38.88 $60.00 5.0 Average= Weighted Total Quantity for the Year = 1,153.00 Average= $66.50 $40.62 $54.80 5.0 403-34721 Hot Bituminous Pavement (Grading SX) (75) (PG 58-28) TON 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 8,235.00 $50.00 $43.00 $43.00 1 Total Quantity for the Qtr. = 8,235.00 Weighted $50.00 $43.00 $43.00 1.0 Average= 4th Quarter NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 21,133.00 $38.00 $37.95 $33.20 6 Weighted Total Quantity for the Qtr. = 21,133.00 Average= $38.00 $37.95 $33.20 6.0 Total Quantity for the Year = 29,368.00 Weighted $41.36 $39.37 $35.95 3.5 Average= 403-34751 Hot Bituminous Pavement (Grading SX) (75) (PG 64-28) TON 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 395.00 $70.00 $103.13 $90.00 8 Total Quantity for the Qtr. = 395.00 Weighted $70.00 $103.13 $90.00 8.0 Average= Weighted Total Quantity for the Year = 395.00 Average= $70.00 $103.13 $90.00 8.0 403-34801 Hot Bituminous Pavement (Grading SX) (100) TON 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 78,138.00 $29.00 $26.67 $20.70 7 Total Quantity for the Qtr. = 78,138.00 Weighted $29.00 $26.67 $20.70 7.0 Average= Total Quantity for the Year = 78,138.00 Weighted $29.00 $26.67 $20.70 7.0 Average= 403-34831 Hot Bituminous Pavement (Grading SX) (100) (PG 58-34) TON 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 4,172.00 $54.00 $56.25 $47.50 2 Total Quantity for the Qtr. = 4,172.00 Weighted $54.00 $56.25 $47.50 2.0 Average= Total Quantity for the Year = 4,172.00 Weighted $54.00 $56.25 $47.50 2.0 Average= 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) TON 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 780.00 $60.00 $46.00 $44.00 4 LOVELAND Weighted Total Quantity for the Qtr. = 780.00 Average= $60.00 $46.00 $44.00 4.0 Total Quantity for the Year = 780.00 Weighted $60.00 $46.00 $44.00 4.0 Average= 403-34871 Hot Bituminous Pavement (Grading SX) (100) (PG 76-28) TON 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 30,313.00 $38.00 $48.25 $44.00 4 Total Quantity for the Qtr. = 30,313.00 Weighted $38.00 $48.25 $44.00 4.0 Average= Weighted Total Quantity for the Year = 30,313.00 Average= $38.00 $48.25 $44.00 4.0 403-35342 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 64-28) TON 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 19,500.00 $38.00 $37.55 $37.00 8 Total Quantity for the Qtr. = 19,500.00 Weighted $38.00 $37.55 $37.00 8.0 Average= Weighted Total Quantity for the Year = 19,500.00 Average= $38.00 $37.55 $37.00 8.0 403-35345 Hot Bituminous Pavement (Grading S)(Asphalt) (109)(PG 76-28) TON 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 36,307.00 $52.00 $44.12 $41.60 5 Total Quantity for the Qtr. = 36,307.00 Weighted $52.00 $44.12 $41.60 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10,738.00 $43.00 $55.42 $54.00 11 NH 0701-154 I-70B AT 30 RD. 06/29/2000 850.00 $80.00 $61.50 $70.00 2 Weighted Total Quantity for the Qtr. = 11,588.00 Average= $45.71 $55.86 $55.17 6.5 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 13,782.00 $55.00 $60.23 $56.16 4 Total Quantity for the Qtr. = 13,782.00 Weighted $55.00 $60.23 $56.16 4.0 Average= Weighted Total Quantity for the Year = 61,677.00 Average= $51.49 $49.93 $47.40 5.5 403-35400 Hot Bituminous Pavement (Grading SX) (109) TON 1st Quarter NH 0501-042 UNAWEEP - EAST 01/27/2000 27,930.00 $24.00 $27.13 $21.00 2 Total Quantity for the Qtr. = 27,930.00 Weighted $24.00 $27.13 $21.00 2.0 Average= 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 40,657.00 $26.00 $26.75 $26.00 2 Total Quantity for the Qtr. = 40,657.00 Weighted $26.00 $26.75 $26.00 2.0 Average= Weighted Total Quantity for the Year = 68,587.00 Average= $25.19 $26.90 $23.96 2.0 403-35445 Hot Bituminous Pavement (Grading SX)(Asphalt) (109) TON 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 2,182.00 $70.00 $63.50 $70.00 2 Total Quantity for the Qtr. = 2,182.00 Weighted $70.00 $63.50 $70.00 2.0 Average= Total Quantity for the Year = 2,182.00 Weighted $70.00 $63.50 $70.00 2.0 Average= 403-36347 Hot Bituminous Pavement (Grading S)(Asphalt)(75)(PG 58-22) TON 2nd Quarter IM 0704-184 Peoria East 05/04/2000 2,685.00 $42.00 $56.71 $52.52 4 Total Quantity for the Qtr. = 2,685.00 Weighted $42.00 $56.71 $52.52 4.0 Average= 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 847.00 $100.00 $57.78 $50.00 4 Total Quantity for the Qtr. = 847.00 Weighted $100.00 $57.78 $50.00 4.0 Average= 4th Quarter STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 3,327.00 $45.00 $70.73 $76.00 5 Weighted Total Quantity for the Qtr. = 3,327.00 Average= $45.00 $70.73 $76.00 5.0 Total Quantity for the Year = 6,859.00 Weighted $50.62 $63.64 $63.60 4.3 Average= 403-36447 Hot Bituminous Pavement (Grading SX)(Asphalt)(75)(PG 58-22) TON 2nd Quarter IM 0704-184 Peoria East 05/04/2000 5,476.00 $55.00 $49.61 $42.42 4 Weighted Total Quantity for the Qtr. = 5,476.00 Average= $55.00 $49.61 $42.42 4.0 Total Quantity for the Year = 5,476.00 Weighted $55.00 $49.61 $42.42 4.0 Average= 405-00000 Heating and Scarifying Treatment SY 1st Quarter STA 149A-018 CREEDE NORTH 01/27/2000 287,208.0 $1.10 $1.22 $1.14 4 0 Total Quantity for the Qtr. = 287,208.00 Weighted $1.10 $1.22 $1.14 4.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 279,207.0 $1.25 $1.43 $1.35 6 0 Weighted Total Quantity for the Qtr. = 279,207.00 Average= $1.25 $1.43 $1.35 6.0 Total Quantity for the Year = 566,415.00 Weighted $1.17 $1.32 $1.24 5.0 Average= 405-00100 Heating and Remixing Treatment SY 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 105,289.0 $3.00 $3.05 $3.15 5 0 Total Quantity for the Qtr. = 105,289.00 Weighted $3.00 $3.05 $3.15 5.0 Average= 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 195,260.0 $3.00 $3.36 $3.00 6 0 STA 062-009 SH 62 OVERLAY 04/27/2000 182,246.0 $2.75 $3.30 $2.95 6 0 Weighted Total Quantity for the Qtr. = 377,506.00 Average= $2.88 $3.33 $2.98 6.0 Total Quantity for the Year = 482,795.00 Weighted $2.91 $3.27 $3.01 5.7 Average= 408-01000 Hot Poured Joint and Crack Sealant TON 1st Quarter M 05-001 ALAMOSA JOINT AND CRACK SEALANT 01/13/2000 120.60 $2,500.00 $2,361.74 $1,833.71 5 NH 0501-042 UNAWEEP - EAST 01/27/2000 24.00 $200.00 $1,850.00 $1,700.00 2 C R400-103 R-4 CRACK SEAL FY 2000 03/09/2000 89.00 $2,000.00 $1,655.33 $1,430.00 6 Total Quantity for the Qtr. = 233.60 Weighted $2,073.20 $2,040.03 $1,666.16 4.3 Average= 2nd Quarter PLH-FH 065A-017 GRAND MESA 05/18/2000 20.00 $1,500.00 $2,113.33 $1,980.00 6 Weighted Total Quantity for the Qtr. = 20.00 Average= $1,500.00 $2,113.33 $1,980.00 6.0 3rd Quarter MTCE 05-004 R-5 REGION-WIDE 09/14/2000 405.00 $1.60 $1,248.65 $525.00 3 Total Quantity for the Qtr. = 405.00 Weighted $1.60 $1,248.65 $525.00 3.0 Average= 4th Quarter C R400-111 REGION 4 CRACK SEALING FY 2001 11/30/2000 142.10 $1,500.00 $2,028.22 $1,712.00 2 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 8.00 $1,700.00 $2,118.33 $1,870.00 6 Total Quantity for the Qtr. = 150.10 Weighted $1,510.66 $2,033.02 $1,720.42 4.0 Average= Total Quantity for the Year = 808.70 Weighted $917.15 $1,644.22 $1,112.50 4.3 Average= 409-01010 Cover Coat Material (Type I) TON 2nd Quarter STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 9,388.00 $25.00 $33.03 $16.50 4 Total Quantity for the Qtr. = 9,388.00 Weighted $25.00 $33.03 $16.50 4.0 Average= Total Quantity for the Year = 9,388.00 Weighted $25.00 $33.03 $16.50 4.0 Average= 411-01204 Asphalt Cement (AC-20) (Rubberized) TON 1st Quarter NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 1,457.00 $235.00 $249.00 $255.00 5 Weighted Total Quantity for the Qtr. = 1,457.00 Average= $235.00 $249.00 $255.00 5.0 Total Quantity for the Year = 1,457.00 Weighted $235.00 $249.00 $255.00 5.0 Average= 411-03100 Asphalt Cement (Scrap Rubber) (Crack Filler) TON 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 4.00 $5,000.00 $2,311.50 $2,573.00 2 Total Quantity for the Qtr. = 4.00 Weighted $5,000.00 $2,311.50 $2,573.00 2.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $5,000.00 $2,311.50 $2,573.00 2.0 411-03342 Asphalt Cement Performance Grade (PG 64-28) TON 1st Quarter STA 0131-040 MEEKER 01/20/2000 958.00 $250.00 $245.36 $242.00 8 BR 0641-010 BOISE CREEK 01/27/2000 43.00 $250.00 $325.71 $320.00 7 Total Quantity for the Qtr. = 1,001.00 Weighted $250.00 $248.81 $245.35 7.5 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 693.00 $240.00 $317.00 $340.00 3 PLH-FH 065A-017 GRAND MESA 05/18/2000 1,475.00 $250.00 $261.24 $247.42 6 STA 0821-057 GLENWOOD SOUTH 06/22/2000 1,996.00 $275.00 $258.33 $280.00 3 Weighted Total Quantity for the Qtr. = 4,164.00 Average= $260.32 $269.13 $278.44 4.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,028.00 $350.00 $403.33 $390.00 3 Total Quantity for the Qtr. = 1,028.00 Weighted $350.00 $403.33 $390.00 3.0 Average= 4th Quarter STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 3,649.00 $250.00 $268.52 $254.11 6 Total Quantity for the Qtr. = 3,649.00 Weighted $250.00 $268.52 $254.11 6.0 Average= Weighted Total Quantity for the Year = 9,842.00 Average= $264.81 $280.85 $277.71 5.1 411-03345 Asphalt Cement Performance Grade (PG 76-28) TON 1st Quarter NH 0501-042 UNAWEEP - EAST 01/27/2000 1,218.00 $250.00 $260.00 $260.00 2 Total Quantity for the Qtr. = 1,218.00 Weighted $250.00 $260.00 $260.00 2.0 Average= 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 2,317.00 $275.00 $278.00 $286.00 2 Weighted Total Quantity for the Qtr. = 2,317.00 Average= $275.00 $278.00 $286.00 2.0 Total Quantity for the Year = 3,535.00 Weighted $266.39 $271.80 $277.04 2.0 Average= 411-03352 Asphalt Cement Performance Grade (PG 58-28) TON 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 970.00 $170.00 $173.88 $169.50 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 846.00 $260.00 $168.00 $150.00 5 STA 0131-040 MEEKER 01/20/2000 474.00 $160.00 $160.38 $170.00 8 NH 0501-042 UNAWEEP - EAST 01/27/2000 374.00 $150.00 $172.50 $185.00 2 Total Quantity for the Qtr. = 2,664.00 Weighted $193.99 $169.42 $165.57 4.8 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 888.00 $150.00 $221.00 $235.00 3 STA 062-009 SH 62 OVERLAY 04/27/2000 1,834.00 $150.00 $201.85 $199.13 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1,649.00 $160.00 $205.19 $214.00 6 STA 0821-057 GLENWOOD SOUTH 06/22/2000 429.00 $225.00 $216.67 $230.00 3 Weighted Total Quantity for the Qtr. = 4,800.00 Average= $160.14 $207.87 $213.63 4.5 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 4,688.00 $175.00 $210.85 $210.00 7 NHB 0821-052 SNOWMASS CANYON 08/03/2000 3,054.00 $250.00 $300.00 $290.00 3 Weighted Total Quantity for the Qtr. = 7,742.00 Average= $204.59 $246.02 $241.56 5.0 4th Quarter STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 360.00 $200.00 $190.46 $179.78 6 Total Quantity for the Qtr. = 360.00 Weighted $200.00 $190.46 $179.78 6.0 Average= Total Quantity for the Year = 15,566.00 Weighted $188.96 $219.86 $218.51 4.8 Average= 411-03354 Asphalt Cement Performance Grade (PG 64-22) TON 1st Quarter STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1,747.00 $180.00 $186.45 $193.68 6 Weighted Total Quantity for the Qtr. = 1,747.00 Average= $180.00 $186.45 $193.68 6.0 Total Quantity for the Year = 1,747.00 Weighted $180.00 $186.45 $193.68 6.0 Average= 411-10253 Emulsified Asphalt (CSS-1H) GAL 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 5,000.00 $1.00 $2.03 $2.45 4 STA 0131-040 MEEKER 01/20/2000 15,356.00 $0.75 $0.93 $0.95 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 537.00 $2.00 $1.66 $1.35 11 Weighted Total Quantity for the Qtr. = 20,893.00 Average= $0.84 $1.21 $1.32 7.7 2nd Quarter IM 0704-184 Peoria East 05/04/2000 560.00 $2.00 $1.44 $0.86 4 Total Quantity for the Qtr. = 560.00 Weighted $2.00 $1.44 $0.86 4.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 12,047.00 $1.10 $1.45 $1.60 9 IM 0252-321 5th Street Overpass 08/10/2000 2,111.00 $1.50 $1.62 $1.75 8 Total Quantity for the Qtr. = 14,158.00 Weighted $1.16 $1.48 $1.62 8.5 Average= Total Quantity for the Year = 35,611.00 Weighted $0.99 $1.32 $1.43 7.3 Average= 411-10255 Emulsified Asphalt (Slow-Setting) GAL 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 17,498.00 $1.60 $2.03 $2.10 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 25,756.00 $1.07 $0.91 $0.74 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 21,610.00 $1.00 $0.87 $1.00 5 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 760.00 $1.50 $1.23 $1.15 4 INTERSECTION NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 12,760.00 $1.30 $0.89 $0.85 5 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 4,811.00 $2.00 $1.47 $1.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 31,939.00 $1.00 $0.88 $1.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 10,118.00 $1.50 $1.43 $1.05 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 9,707.00 $1.50 $1.00 $0.80 6 BR 0641-010 BOISE CREEK 01/27/2000 271.00 $2.00 $2.59 $2.10 7 STA 149A-018 CREEDE NORTH 01/27/2000 18,941.00 $1.25 $0.78 $0.75 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 3,712.00 $2.00 $2.31 $0.50 4 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 444.00 $3.00 $3.96 $2.75 8 Weighted Total Quantity for the Qtr. = 158,327.00 Average= $1.26 $1.10 $1.02 5.2 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 6,605.00 $1.00 $1.37 $1.50 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 10,719.00 $1.20 $1.10 $1.20 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 34,650.00 $1.00 $0.85 $0.80 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6,570.00 $1.75 $2.01 $1.50 11 NH 0243-062 PLATTE/POWERS 04/20/2000 33,900.00 $1.00 $0.77 $0.50 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 2,265.00 $1.00 $0.93 $1.00 4 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 8,245.00 $1.50 $1.27 $1.50 12 STA 062-009 SH 62 OVERLAY 04/27/2000 15,874.00 $1.00 $0.93 $0.85 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 14,710.00 $1.00 $1.04 $0.90 6 MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 5,872.00 $1.50 $0.96 $1.10 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 16,511.00 $1.00 $1.00 $1.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 3,790.00 $1.75 $1.75 $0.50 2 STA 0961-007 SH 96, TOWNER 06/08/2000 14,900.00 $1.00 $1.29 $0.90 6 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 540.00 $1.25 $2.37 $2.50 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 1,374.00 $2.00 $2.05 $3.10 2 Weighted Total Quantity for the Qtr. = 176,525.00 Average= $1.10 $1.04 $0.92 5.3 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 5,348.00 $1.50 $1.27 $0.60 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 11,843.00 $1.20 $0.67 $0.75 2 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2,600.00 $1.50 $2.00 $2.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 35,486.00 $1.30 $0.94 $1.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 332.00 $2.00 $2.50 $3.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 27,021.00 $1.20 $2.07 $2.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 3,689.00 $2.00 $0.60 $0.60 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4,830.00 $1.00 $1.04 $1.10 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4,345.00 $2.00 $2.34 $1.20 4 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 624.00 $1.50 $2.92 $3.20 4 Total Quantity for the Qtr. = 96,118.00 Weighted $1.32 $1.35 $1.28 3.7 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 818.00 $2.00 $1.58 $1.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 180.00 $3.00 $18.27 $1.25 5 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 1,118.00 $2.50 $2.00 $2.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2,450.00 $1.50 $1.46 $1.75 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2,388.00 $1.50 $2.01 $1.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 9,290.00 $1.00 $0.93 $0.50 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 112.00 $1.25 $4.08 $1.80 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 20,885.00 $1.00 $1.03 $1.50 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 9,000.00 $1.00 $1.07 $1.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 45,998.00 $1.00 $1.12 $1.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 16,202.00 $1.00 $1.14 $0.95 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 8,535.00 $1.50 $1.04 $1.10 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 33,528.00 $1.00 $0.90 $1.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,670.00 $1.00 $1.04 $1.02 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 4,220.00 $0.00 $1.25 $1.00 2 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 29,863.00 $0.00 $0.92 $0.82 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 15,457.00 $1.40 $1.48 $1.09 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 30,638.00 $1.00 $0.87 $0.85 6 Weighted Total Quantity for the Qtr. = 232,352.00 Average= $0.92 $1.07 $1.00 5.2 Total Quantity for the Year = 663,322.00 Weighted $1.11 $1.11 $1.03 5.0 Average= 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerized) GAL 2nd Quarter STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 33,524.00 $1.40 $1.16 $1.55 4 Total Quantity for the Qtr. = 33,524.00 Weighted $1.40 $1.16 $1.55 4.0 Average= Total Quantity for the Year = 33,524.00 Weighted $1.40 $1.16 $1.55 4.0 Average= 411-10300 Emulsified Asphalt (Prime Coat) GAL 1st Quarter STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1,973.00 $2.00 $1.25 $1.00 6 Weighted Total Quantity for the Qtr. = 1,973.00 Average= $2.00 $1.25 $1.00 6.0 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 520.00 $1.75 $2.42 $0.90 6 STA 062-009 SH 62 OVERLAY 04/27/2000 392.00 $1.50 $2.34 $1.25 6 Weighted Total Quantity for the Qtr. = 912.00 Average= $1.64 $2.39 $1.05 6.0 Total Quantity for the Year = 2,885.00 Weighted $1.89 $1.61 $1.02 6.0 Average= 411-10375 Emulsified Asphalt (HFRS-2P) (High Float) (Polymerized) GAL 2nd Quarter STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 268,192.0 $1.40 $0.97 $1.05 4 0 Total Quantity for the Qtr. = 268,192.00 Weighted $1.40 $0.97 $1.05 4.0 Average= Weighted Total Quantity for the Year = 268,192.00 Average= $1.40 $0.97 $1.05 4.0 411-21020 Liquid Asphaltic Material (MC-70) GAL 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 1,645.00 $3.00 $2.61 $1.70 7 Total Quantity for the Qtr. = 1,645.00 Weighted $3.00 $2.61 $1.70 7.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 24,470.00 $1.25 $1.30 $1.90 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 11,618.00 $2.00 $1.00 $1.60 3 Weighted Total Quantity for the Qtr. = 36,088.00 Average= $1.49 $1.20 $1.80 3.0 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1,917.00 $1.70 $2.25 $2.50 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 51,646.00 $1.25 $2.07 $2.00 3 Weighted Total Quantity for the Qtr. = 53,563.00 Average= $1.27 $2.07 $2.02 2.5 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 389.00 $2.00 $6.48 $2.10 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 43,282.00 $1.50 $1.11 $1.25 4 Total Quantity for the Qtr. = 43,671.00 Weighted $1.50 $1.16 $1.26 6.0 Average= Weighted Total Quantity for the Year = 134,967.00 Average= $1.42 $1.55 $1.71 4.3 411-90010 Asphalt Rejuvenating Agent GAL 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 10,529.00 $1.50 $1.58 $1.50 5 STA 149A-018 CREEDE NORTH 01/27/2000 10,627.00 $1.50 $1.45 $1.45 4 Total Quantity for the Qtr. = 21,156.00 Weighted $1.50 $1.51 $1.47 4.5 Average= 2nd Quarter STA 062-009 SH 62 OVERLAY 04/27/2000 18,225.00 $1.50 $1.63 $1.50 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 19,526.00 $1.50 $1.66 $1.75 6 Total Quantity for the Qtr. = 37,751.00 Weighted $1.50 $1.64 $1.63 6.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 27,922.00 $1.20 $1.39 $0.70 6 Weighted Total Quantity for the Qtr. = 27,922.00 Average= $1.20 $1.39 $0.70 6.0 Total Quantity for the Year = 86,829.00 Weighted $1.40 $1.53 $1.29 5.4 Average= 412-00000 Furnish Concrete Pavement CY 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 121,634.0 $55.00 $42.25 $50.00 4 0 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2,623.70 $50.00 $76.34 $65.00 4 Weighted Total Quantity for the Qtr. = 124,257.70 Average= $54.89 $42.97 $50.32 4.0 Total Quantity for the Year = 124,257.70 Weighted $54.89 $42.97 $50.32 4.0 Average= 412-00050 Place Concrete Pavement SY 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 383,804.0 $4.50 $10.42 $7.62 4 0 Total Quantity for the Qtr. = 383,804.00 Weighted $4.50 $10.42 $7.62 4.0 Average= Weighted Total Quantity for the Year = 383,804.00 Average= $4.50 $10.42 $7.62 4.0 412-00101 Portland Cement Concrete Pavement 5 Year Warranty SY 2nd Quarter IM 0704-184 Peoria East 05/04/2000 197,453.0 $1.50 $0.94 $0.40 4 0 Total Quantity for the Qtr. = 197,453.00 Weighted $1.50 $0.94 $0.40 4.0 Average= Total Quantity for the Year = 197,453.00 Weighted $1.50 $0.94 $0.40 4.0 Average= 412-00111 Warranted Portland Cement Concrete Pavement (11 Inch) SY 2nd Quarter IM 0704-184 Peoria East 05/04/2000 139,502.0 $29.00 $25.78 $24.53 4 0 Weighted Total Quantity for the Qtr. = 139,502.00 Average= $29.00 $25.78 $24.53 4.0 Total Quantity for the Year = 139,502.00 Weighted $29.00 $25.78 $24.53 4.0 Average= 412-00113 Warranted Portland Cement Concrete Pavement (13 Inch) SY 2nd Quarter IM 0704-184 Peoria East 05/04/2000 57,951.00 $34.00 $26.94 $25.53 4 Total Quantity for the Qtr. = 57,951.00 Weighted $34.00 $26.94 $25.53 4.0 Average= Weighted Total Quantity for the Year = 57,951.00 Average= $34.00 $26.94 $25.53 4.0 412-00600 Concrete Pavement (6 Inch) SY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 28.00 $50.00 $36.70 $50.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 571.00 $0.04 $47.15 $46.00 3 Total Quantity for the Qtr. = 599.00 Weighted $2.38 $46.66 $46.19 7.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 76.00 $60.00 $33.42 $33.89 5 IM 0252-321 5th Street Overpass 08/10/2000 251.00 $40.00 $30.67 $28.00 8 Total Quantity for the Qtr. = 327.00 Weighted $44.65 $31.31 $29.37 6.5 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 81.80 $50.00 $25.51 $55.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 146.00 $45.00 $34.13 $30.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 45.00 $40.00 $68.76 $48.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 102.00 $60.00 $52.42 $58.50 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 148,556.0 $20.00 $19.41 $20.00 4 0 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 29.00 $50.00 $57.90 $43.60 4 Weighted Total Quantity for the Qtr. = 148,959.80 Average= $20.08 $19.47 $20.07 5.8 Total Quantity for the Year = 149,885.80 Weighted $20.06 $19.61 $20.19 6.2 Average= 412-00605 Concrete Pavement (6 Inch) (Fast Track) SY 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 8,865.00 $35.00 $24.76 $20.00 4 Total Quantity for the Qtr. = 8,865.00 Weighted $35.00 $24.76 $20.00 4.0 Average= Weighted Total Quantity for the Year = 8,865.00 Average= $35.00 $24.76 $20.00 4.0 412-00700 Concrete Pavement (7 Inch) SY 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,203.00 $35.00 $33.16 $39.00 9 Total Quantity for the Qtr. = 1,203.00 Weighted $35.00 $33.16 $39.00 9.0 Average= Total Quantity for the Year = 1,203.00 Weighted $35.00 $33.16 $39.00 9.0 Average= 412-00800 Concrete Pavement (8 Inch) SY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 16,324.00 $30.00 $26.46 $27.12 6 Total Quantity for the Qtr. = 16,324.00 Weighted $30.00 $26.46 $27.12 6.0 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 5,473.00 $38.00 $32.46 $48.82 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 409.00 $50.00 $57.50 $45.00 2 Weighted Total Quantity for the Qtr. = 5,882.00 Average= $38.83 $34.20 $48.55 3.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 6,005.00 $37.00 $35.21 $35.00 4 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,000.00 $25.00 $76.91 $49.40 4 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 278,806.0 $21.00 $21.36 $19.52 5 0 Total Quantity for the Qtr. = 285,811.00 Weighted $21.35 $21.85 $19.95 4.3 Average= Total Quantity for the Year = 308,017.00 Weighted $22.14 $22.33 $20.88 4.2 Average= 412-00801 Concrete Pavement (8 Inch) (Special) SY 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 5,870.00 $0.04 $57.98 $49.00 3 Weighted Total Quantity for the Qtr. = 5,870.00 Average= $0.04 $57.98 $49.00 3.0 Total Quantity for the Year = 5,870.00 Weighted $0.04 $57.98 $49.00 3.0 Average= 412-00850 Concrete Pavement (8-1/2 Inch) SY 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 20,517.00 $20.00 $24.65 $24.77 4 Total Quantity for the Qtr. = 20,517.00 Weighted $20.00 $24.65 $24.77 4.0 Average= Weighted Total Quantity for the Year = 20,517.00 Average= $20.00 $24.65 $24.77 4.0 412-00900 Concrete Pavement (9 Inch) SY 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1,832.00 $33.00 $46.60 $37.53 8 Total Quantity for the Qtr. = 1,832.00 Weighted $33.00 $46.60 $37.53 8.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 129,698.0 $29.00 $23.07 $18.00 9 0 Total Quantity for the Qtr. = 129,698.00 Weighted $29.00 $23.07 $18.00 9.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2,537.00 $30.00 $40.51 $35.00 8 Weighted Total Quantity for the Qtr. = 2,537.00 Average= $30.00 $40.51 $35.00 8.0 Total Quantity for the Year = 134,067.00 Weighted $29.07 $23.72 $18.59 8.3 Average= 412-00950 Concrete Pavement (9-1/2 Inch) SY 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 827.00 $20.00 $36.23 $35.17 4 Weighted Total Quantity for the Qtr. = 827.00 Average= $20.00 $36.23 $35.17 4.0 Total Quantity for the Year = 827.00 Weighted $20.00 $36.23 $35.17 4.0 Average= 412-01000 Concrete Pavement (10 Inch) SY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1,150.00 $40.00 $73.50 $73.50 3 Total Quantity for the Qtr. = 1,150.00 Weighted $40.00 $73.50 $73.50 3.0 Average= 2nd Quarter C C4701-093 CHATFIELD 06/29/2000 578.00 $30.00 $51.61 $38.75 11 Total Quantity for the Qtr. = 578.00 Weighted $30.00 $51.61 $38.75 11.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 170,717.0 $28.00 $28.93 $29.04 5 0 Weighted Total Quantity for the Qtr. = 170,717.00 Average= $28.00 $28.93 $29.04 5.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 9,777.00 $39.00 $39.12 $37.00 4 Total Quantity for the Qtr. = 9,777.00 Weighted $39.00 $39.12 $37.00 4.0 Average= Weighted Total Quantity for the Year = 182,222.00 Average= $28.67 $29.83 $29.78 5.8 412-01001 Concrete Pavement (10 Inch) (Special) SY 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1,367.00 $50.00 $102.50 $95.00 4 Total Quantity for the Qtr. = 1,367.00 Weighted $50.00 $102.50 $95.00 4.0 Average= Total Quantity for the Year = 1,367.00 Weighted $50.00 $102.50 $95.00 4.0 Average= 412-01050 Concrete Pavement (10-1/2 Inch) SY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,508.00 $31.00 $31.99 $35.00 11 Weighted Total Quantity for the Qtr. = 4,508.00 Average= $31.00 $31.99 $35.00 11.0 Total Quantity for the Year = 4,508.00 Weighted $31.00 $31.99 $35.00 11.0 Average= 412-01100 Concrete Pavement (11 Inch) SY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 77,874.00 $34.00 $30.33 $31.10 6 Total Quantity for the Qtr. = 77,874.00 Weighted $34.00 $30.33 $31.10 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10,012.00 $33.00 $33.10 $38.00 11 Total Quantity for the Qtr. = 10,012.00 Weighted $33.00 $33.10 $38.00 11.0 Average= Weighted Total Quantity for the Year = 87,886.00 Average= $33.89 $30.65 $31.89 8.5 412-01120 Concrete Pavement (11 Inch) (Fast Track) SY 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 327.00 $54.00 $70.75 $63.00 4 Total Quantity for the Qtr. = 327.00 Weighted $54.00 $70.75 $63.00 4.0 Average= Total Quantity for the Year = 327.00 Weighted $54.00 $70.75 $63.00 4.0 Average= 412-01152 Concrete Pavement (11-1/2 Inch) (Fast Track) SY 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 3,992.00 $70.00 $59.82 $65.00 6 Total Quantity for the Qtr. = 3,992.00 Weighted $70.00 $59.82 $65.00 6.0 Average= Total Quantity for the Year = 3,992.00 Weighted $70.00 $59.82 $65.00 6.0 Average= 412-01200 Concrete Pavement (12 Inch) SY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,432.00 $75.00 $79.00 $80.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 94,202.00 $35.00 $32.96 $34.52 11 Total Quantity for the Qtr. = 95,634.00 Weighted $35.60 $33.65 $35.20 7.0 Average= Total Quantity for the Year = 95,634.00 Weighted $35.60 $33.65 $35.20 7.0 Average= 412-01220 Concrete Pavement (12 Inch) (Fast Track) SY 4th Quarter STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 304.00 $75.00 $95.83 $120.00 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 200.00 $80.00 $103.50 $90.00 4 Total Quantity for the Qtr. = 504.00 Weighted $76.98 $98.88 $108.10 5.0 Average= Weighted Total Quantity for the Year = 504.00 Average= $76.98 $98.88 $108.10 5.0 412-01250 Concrete Pavement (12-1/2 Inch) SY 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 35,361.00 $22.00 $29.52 $28.34 4 Total Quantity for the Qtr. = 35,361.00 Weighted $22.00 $29.52 $28.34 4.0 Average= Total Quantity for the Year = 35,361.00 Weighted $22.00 $29.52 $28.34 4.0 Average= 420-00000 Geomembrane SY 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 6,285.00 $6.00 $12.58 $8.75 3 Total Quantity for the Qtr. = 6,285.00 Weighted $6.00 $12.58 $8.75 3.0 Average= Total Quantity for the Year = 6,285.00 Weighted $6.00 $12.58 $8.75 3.0 Average= 420-00100 Geotextile (Erosion Control) (Class A) SY 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 535.00 $4.00 $2.47 $2.95 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 6,271.00 $2.50 $1.93 $1.20 11 Total Quantity for the Qtr. = 6,806.00 Weighted $2.62 $1.97 $1.34 11.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 54.00 $4.00 $5.29 $2.35 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,277.00 $2.50 $2.25 $1.87 5 IM 0252-321 5th Street Overpass 08/10/2000 2,072.00 $2.00 $6.38 $1.05 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,116.00 $3.50 $2.11 $4.00 9 Total Quantity for the Qtr. = 4,519.00 Weighted $2.54 $4.15 $2.03 7.8 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 96.00 $10.00 $7.06 $3.50 8 Total Quantity for the Qtr. = 96.00 Weighted $10.00 $7.06 $3.50 8.0 Average= Weighted Total Quantity for the Year = 11,421.00 Average= $2.65 $2.88 $1.63 8.9 420-00101 Geotextile (Erosion Control) (Class B) SY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 646.00 $3.00 $8.34 $0.90 11 Total Quantity for the Qtr. = 646.00 Weighted $3.00 $8.34 $0.90 11.0 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 947.00 $2.50 $2.60 $2.20 12 Weighted Total Quantity for the Qtr. = 947.00 Average= $2.50 $2.60 $2.20 12.0 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 24.00 $2.50 $7.00 $4.00 2 Total Quantity for the Qtr. = 24.00 Weighted $2.50 $7.00 $4.00 2.0 Average= Total Quantity for the Year = 1,617.00 Weighted $2.70 $4.96 $1.71 8.3 Average= 420-00110 Geotextile (Drainage) (Class A) SY 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 800.00 $3.00 $6.17 $22.00 6 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 15.00 $4.00 $27.88 $32.00 4 INTERSECTION Total Quantity for the Qtr. = 815.00 Weighted $3.02 $6.57 $22.18 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 425.00 $3.00 $4.66 $1.25 11 Weighted Total Quantity for the Qtr. = 425.00 Average= $3.00 $4.66 $1.25 11.0 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 500.00 $3.00 $3.75 $2.00 4 Total Quantity for the Qtr. = 500.00 Weighted $3.00 $3.75 $2.00 4.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 733.00 $2.00 $2.63 $1.59 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 422.00 $3.00 $2.50 $3.30 12 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 600.00 $0.00 $4.17 $4.00 8 Total Quantity for the Qtr. = 1,755.00 Weighted $1.56 $3.13 $2.83 8.0 Average= Weighted Total Quantity for the Year = 3,495.00 Average= $2.28 $4.21 $7.03 7.0 420-00111 Geotextile (Drainage) (Class B) SY 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 85.00 $5.00 $6.87 $10.73 2 Facility Total Quantity for the Qtr. = 85.00 Weighted $5.00 $6.87 $10.73 2.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 122.00 $4.00 $17.81 $2.50 11 Weighted Total Quantity for the Qtr. = 122.00 Average= $4.00 $17.81 $2.50 11.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 15.00 $10.00 $21.04 $5.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 251.00 $2.75 $1.97 $3.75 9 Total Quantity for the Qtr. = 266.00 Weighted $3.16 $3.04 $3.82 8.5 Average= Weighted Total Quantity for the Year = 473.00 Average= $3.71 $7.54 $4.72 7.5 420-00130 Geotextile (Separator) (Class A) SY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 86,240.00 $1.20 $0.89 $0.82 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 8,321.00 $1.50 $1.28 $1.55 2 Total Quantity for the Qtr. = 94,561.00 Weighted $1.23 $0.92 $0.88 2.5 Average= 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 19,828.00 $1.15 $0.94 $1.30 7 NHB 0821-052 SNOWMASS CANYON 08/03/2000 137,266.0 $1.00 $1.03 $1.10 3 0 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 20,593.00 $1.30 $0.65 $1.25 9 Weighted Total Quantity for the Qtr. = 177,687.00 Average= $1.05 $0.98 $1.14 6.3 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 13,343.00 $1.50 $1.66 $1.21 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 900.00 $1.00 $2.79 $1.60 8 Total Quantity for the Qtr. = 14,243.00 Weighted $1.47 $1.73 $1.23 10.0 Average= Weighted Total Quantity for the Year = 286,491.00 Average= $1.13 $1.00 $1.06 6.3 420-00131 Geotextile (Separator) (Class B) SY 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 345.00 $4.00 $2.79 $2.10 7 Total Quantity for the Qtr. = 345.00 Weighted $4.00 $2.79 $2.10 7.0 Average= Total Quantity for the Year = 345.00 Weighted $4.00 $2.79 $2.10 7.0 Average= 420-00200 Geotextile (Weed Barrier) SY 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1,139.00 $2.00 $2.32 $1.20 8 Total Quantity for the Qtr. = 1,139.00 Weighted $2.00 $2.32 $1.20 8.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4,319.00 $2.00 $1.57 $0.83 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 630.00 $2.00 $2.68 $2.35 2 Weighted Total Quantity for the Qtr. = 4,949.00 Average= $2.00 $1.71 $1.02 3.0 Total Quantity for the Year = 6,088.00 Weighted $2.00 $1.83 $1.06 4.7 Average= 420-00300 Geotextile (Reinforcement) SY 3rd Quarter MC 0502-051 CERRO SUMMIT 09/07/2000 17,382.00 $3.00 $2.59 $4.50 3 Total Quantity for the Qtr. = 17,382.00 Weighted $3.00 $2.59 $4.50 3.0 Average= Total Quantity for the Year = 17,382.00 Weighted $3.00 $2.59 $4.50 3.0 Average= 420-00500 Geotextile (Paving) SY 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 45,312.00 $1.00 $1.18 $1.00 4 Weighted Total Quantity for the Qtr. = 45,312.00 Average= $1.00 $1.18 $1.00 4.0 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 63,867.00 $1.40 $1.01 $1.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 23,811.00 $1.20 $1.00 $1.00 2 C 0403-043 SH 40 OVERLAY 08/03/2000 38.00 $5.00 $15.00 $15.00 1 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 255.00 $2.00 $18.07 $19.76 4 Total Quantity for the Qtr. = 87,971.00 Weighted $1.35 $1.06 $1.06 3.0 Average= 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 3,512.00 $3.00 $3.00 $3.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 64,798.00 $1.00 $1.02 $0.80 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 878.00 $0.01 $9.06 $6.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 55,669.00 $1.25 $1.07 $1.08 4 Total Quantity for the Qtr. = 124,857.00 Weighted $1.16 $1.15 $1.02 5.3 Average= Total Quantity for the Year = 258,140.00 Weighted $1.20 $1.13 $1.03 4.1 Average= 420-00510 Geotextile (Crack Reduction) (High Density) SY 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 5,477.00 $8.00 $12.41 $12.00 5 Total Quantity for the Qtr. = 5,477.00 Weighted $8.00 $12.41 $12.00 5.0 Average= 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1,415.00 $25.00 $15.00 $14.00 2 Total Quantity for the Qtr. = 1,415.00 Weighted $25.00 $15.00 $14.00 2.0 Average= Weighted Total Quantity for the Year = 6,892.00 Average= $11.49 $12.94 $12.41 3.5 501-00000 Steel Sheet Piling (Type I) SF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3,880.00 $12.00 $15.31 $8.15 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 180.00 $13.00 $29.54 $34.00 9 Weighted Total Quantity for the Qtr. = 4,060.00 Average= $12.04 $15.94 $9.30 7.0 Total Quantity for the Year = 4,060.00 Weighted $12.04 $15.94 $9.30 7.0 Average= 502-00100 Drilling Hole to Facilitate Pile Driving LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 570.00 $40.00 $23.13 $20.00 11 Total Quantity for the Qtr. = 570.00 Weighted $40.00 $23.13 $20.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 80.00 $40.00 $27.56 $26.50 4 Weighted Total Quantity for the Qtr. = 80.00 Average= $40.00 $27.56 $26.50 4.0 4th Quarter STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 149.00 $70.00 $70.00 $70.00 1 Total Quantity for the Qtr. = 149.00 Weighted $70.00 $70.00 $70.00 1.0 Average= Total Quantity for the Year = 799.00 Weighted $45.59 $32.31 $29.97 5.3 Average= 502-00460 Pile Tip EACH 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 255.00 $100.00 $80.46 $80.00 9 Total Quantity for the Qtr. = 255.00 Weighted $100.00 $80.46 $80.00 9.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 67.00 $90.00 $70.83 $66.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 36.00 $90.00 $110.08 $150.00 8 Weighted Total Quantity for the Qtr. = 103.00 Average= $90.00 $84.55 $95.36 9.5 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 12.00 $90.00 $98.26 $61.04 4 Total Quantity for the Qtr. = 12.00 Weighted $90.00 $98.26 $61.04 4.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 65.00 $100.00 $94.58 $50.00 8 Weighted Total Quantity for the Qtr. = 65.00 Average= $100.00 $94.58 $50.00 8.0 Total Quantity for the Year = 435.00 Weighted $97.36 $84.03 $78.63 8.0 Average= 502-01000 Bitumen Coating LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,088.00 $10.00 $6.41 $3.75 8 Total Quantity for the Qtr. = 1,088.00 Weighted $10.00 $6.41 $3.75 8.0 Average= Weighted Total Quantity for the Year = 1,088.00 Average= $10.00 $6.41 $3.75 8.0 502-11253 Steel Piling (HP 12x53) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,537.00 $25.00 $22.60 $20.00 11 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 367.00 $35.00 $35.13 $32.00 12 Total Quantity for the Qtr. = 1,904.00 Weighted $26.93 $25.02 $22.31 11.5 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 3,565.00 $26.00 $24.90 $22.50 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 255.00 $25.00 $31.11 $25.98 4 Total Quantity for the Qtr. = 3,820.00 Weighted $25.93 $25.31 $22.73 6.0 Average= 4th Quarter STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 183.00 $90.00 $52.00 $52.00 1 Weighted Total Quantity for the Qtr. = 183.00 Average= $90.00 $52.00 $52.00 1.0 Total Quantity for the Year = 5,907.00 Weighted $28.24 $26.04 $23.50 7.2 Average= 502-11274 Steel Piling (HP 12x74) LF 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 10,043.00 $30.00 $26.60 $31.50 9 Total Quantity for the Qtr. = 10,043.00 Weighted $30.00 $26.60 $31.50 9.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,139.00 $33.00 $26.65 $33.50 11 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 247.00 $40.00 $40.66 $36.00 12 Total Quantity for the Qtr. = 1,386.00 Weighted $34.25 $29.15 $33.95 11.5 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 197.00 $37.00 $38.41 $31.77 4 Weighted Total Quantity for the Qtr. = 197.00 Average= $37.00 $38.41 $31.77 4.0 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 728.00 $37.00 $33.03 $27.00 12 Total Quantity for the Qtr. = 728.00 Weighted $37.00 $33.03 $27.00 12.0 Average= Total Quantity for the Year = 12,354.00 Weighted $31.00 $27.45 $31.51 9.6 Average= 502-14102 Steel Piling (HP 14x102) LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 2,859.00 $50.00 $34.79 $29.00 8 Total Quantity for the Qtr. = 2,859.00 Weighted $50.00 $34.79 $29.00 8.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3,835.00 $30.00 $38.80 $37.00 8 Total Quantity for the Qtr. = 3,835.00 Weighted $30.00 $38.80 $37.00 8.0 Average= Weighted Total Quantity for the Year = 6,694.00 Average= $38.54 $37.09 $33.58 8.0 503-00018 Drilled Caisson (18 Inch) LF 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 559.00 $50.00 $63.73 $45.00 12 Total Quantity for the Qtr. = 559.00 Weighted $50.00 $63.73 $45.00 12.0 Average= 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 30.00 $50.00 $234.75 $319.49 2 Weighted Total Quantity for the Qtr. = 30.00 Average= $50.00 $234.75 $319.49 2.0 Total Quantity for the Year = 589.00 Weighted $50.00 $72.44 $58.98 7.0 Average= 503-00024 Drilled Caisson (24 Inch) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,303.00 $65.00 $62.46 $61.30 6 Total Quantity for the Qtr. = 1,303.00 Weighted $65.00 $62.46 $61.30 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 360.00 $45.00 $50.05 $38.00 11 Weighted Total Quantity for the Qtr. = 360.00 Average= $45.00 $50.05 $38.00 11.0 Total Quantity for the Year = 1,663.00 Weighted $60.67 $59.77 $56.26 8.5 Average= 503-00030 Drilled Caisson (30 Inch) LF 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 239.00 $90.00 $184.33 $133.00 11 Total Quantity for the Qtr. = 239.00 Weighted $90.00 $184.33 $133.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 11,901.00 $250.00 $227.00 $246.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 291.00 $85.00 $102.26 $98.05 4 Weighted Total Quantity for the Qtr. = 12,192.00 Average= $246.06 $224.02 $242.47 3.5 Total Quantity for the Year = 12,431.00 Weighted $243.06 $223.26 $240.36 6.0 Average= 503-00036 Drilled Caisson (36 Inch) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,082.00 $125.00 $101.95 $128.31 6 Weighted Total Quantity for the Qtr. = 1,082.00 Average= $125.00 $101.95 $128.31 6.0 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 763.00 $90.00 $87.63 $70.00 11 Total Quantity for the Qtr. = 763.00 Weighted $90.00 $87.63 $70.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 420.00 $350.00 $320.33 $341.00 3 Total Quantity for the Qtr. = 420.00 Weighted $350.00 $320.33 $341.00 3.0 Average= 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 30.00 $100.00 $196.50 $100.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 58.00 $0.10 $195.75 $120.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 15.00 $110.00 $211.20 $210.00 5 Weighted Total Quantity for the Qtr. = 103.00 Average= $45.20 $198.22 $127.28 4.3 Total Quantity for the Year = 2,368.00 Weighted $150.16 $140.26 $147.20 5.5 Average= 503-00042 Drilled Caisson (42 Inch) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 95.00 $150.00 $145.94 $100.00 11 Total Quantity for the Qtr. = 95.00 Weighted $150.00 $145.94 $100.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,055.00 $550.00 $425.00 $450.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 428.00 $150.00 $148.15 $142.84 4 Weighted Total Quantity for the Qtr. = 2,483.00 Average= $481.05 $377.28 $397.05 3.5 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 136.00 $150.00 $248.75 $170.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 34.00 $0.15 $270.25 $190.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 17.00 $150.00 $260.80 $232.00 5 Total Quantity for the Qtr. = 187.00 Weighted $122.75 $253.75 $179.27 4.3 Average= Total Quantity for the Year = 2,765.00 Weighted $445.44 $360.98 $372.12 5.2 Average= 503-00048 Drilled Caisson (48 Inch) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 519.00 $160.00 $141.26 $130.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 521.00 $150.00 $197.95 $190.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 66.00 $350.00 $234.56 $172.35 6 Weighted Total Quantity for the Qtr. = 1,106.00 Average= $166.63 $173.53 $160.79 8.3 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 63.00 $190.00 $297.75 $200.00 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 19.30 $200.00 $307.51 $305.00 8 Total Quantity for the Qtr. = 82.30 Weighted $192.35 $300.04 $224.62 6.0 Average= Weighted Total Quantity for the Year = 1,188.30 Average= $168.41 $182.29 $165.21 7.4 503-00054 Drilled Caisson (54 Inch) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 166.00 $250.00 $220.25 $203.82 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 320.00 $250.00 $242.97 $245.00 12 Total Quantity for the Qtr. = 486.00 Weighted $250.00 $235.21 $230.93 9.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 53.00 $300.00 $222.92 $170.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 99.00 $300.00 $250.11 $290.00 8 Total Quantity for the Qtr. = 152.00 Weighted $300.00 $240.63 $248.16 9.5 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 342.00 $200.00 $215.77 $211.09 4 Weighted Total Quantity for the Qtr. = 342.00 Average= $200.00 $215.77 $211.09 4.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 618.00 $225.00 $266.20 $270.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 42.00 $240.00 $387.25 $340.00 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 367.00 $250.00 $276.60 $220.00 12 Weighted Total Quantity for the Qtr. = 1,027.00 Average= $234.55 $274.87 $255.00 8.0 Total Quantity for the Year = 2,007.00 Weighted $237.36 $252.60 $241.17 8.1 Average= 503-00060 Drilled Caisson (60 Inch) LF 2nd Quarter STU R600 146 VMS INSTALATION 06/08/2000 32.00 $350.00 $890.74 $1,588.00 3 Weighted Total Quantity for the Qtr. = 32.00 Average= $350.00 $890.74 $1,588.00 3.0 Total Quantity for the Year = 32.00 Weighted $350.00 $890.74 $1,588.00 3.0 Average= 504-03311 Retaining Wall (1)(Alternative Systems) L S 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $55,000.00 $73,666.67 $56,000.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $140,000.00 $161,711.06 $150,000.00 11 Total Quantity for the Qtr. = 2.00 Weighted $97,500.00 $117,688.87 $103,000.00 7.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $1,760,000.00 $2,016,666.67 $1,950,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,760,000.00 $2,016,666.67 $1,950,000.00 3.0 Total Quantity for the Year = 3.00 Weighted $651,666.67 $750,681.47 $718,666.67 5.7 Average= 504-03312 Retaining Wall (2)(Alternative Systems) L S 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $140,000.00 $123,348.00 $125,000.00 11 Weighted Total Quantity for the Qtr. = 1.00 Average= $140,000.00 $123,348.00 $125,000.00 11.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $1,900,000.00 $1,820,000.00 $1,560,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $1,900,000.00 $1,820,000.00 $1,560,000.00 3.0 Average= Total Quantity for the Year = 2.00 Weighted $1,020,000.00 $971,674.00 $842,500.00 7.0 Average= 504-03313 Retaining Wall (3)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $78,000.00 $619,000.00 $122,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $78,000.00 $619,000.00 $122,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $78,000.00 $619,000.00 $122,000.00 3.0 Average= 504-03314 Retaining Wall (4)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $1,125,000.00 $1,499,000.00 $1,422,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $1,125,000.00 $1,499,000.00 $1,422,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $1,125,000.00 $1,499,000.00 $1,422,000.00 3.0 504-03315 Retaining Wall (5)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $775,000.00 $1,709,000.00 $1,000,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $775,000.00 $1,709,000.00 $1,000,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $775,000.00 $1,709,000.00 $1,000,000.00 3.0 Average= 504-03316 Retaining Wall (6)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $165,000.00 $147,000.00 $146,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $165,000.00 $147,000.00 $146,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $165,000.00 $147,000.00 $146,000.00 3.0 Average= 504-03317 Retaining Wall (7)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $2,750,000.00 $3,250,000.00 $3,000,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $2,750,000.00 $3,250,000.00 $3,000,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $2,750,000.00 $3,250,000.00 $3,000,000.00 3.0 504-03318 Retaining Wall (8)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $575,000.00 $636,666.67 $470,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $575,000.00 $636,666.67 $470,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $575,000.00 $636,666.67 $470,000.00 3.0 504-03319 Retaining Wall (9)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $3,750,000.00 $3,433,333.33 $3,300,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $3,750,000.00 $3,433,333.33 $3,300,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $3,750,000.00 $3,433,333.33 $3,300,000.00 3.0 Average= 504-03320 Retaining Wall (10)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $120,000.00 $134,333.33 $103,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $120,000.00 $134,333.33 $103,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $120,000.00 $134,333.33 $103,000.00 3.0 Average= 504-03321 Retaining Wall (11)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $225,000.00 $262,333.33 $237,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $225,000.00 $262,333.33 $237,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $225,000.00 $262,333.33 $237,000.00 3.0 Average= 504-03322 Retaining Wall (12)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $20,000.00 $25,666.67 $40,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $20,000.00 $25,666.67 $40,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $20,000.00 $25,666.67 $40,000.00 3.0 504-03323 Retaining Wall (13)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $500,000.00 $431,666.67 $495,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $500,000.00 $431,666.67 $495,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $500,000.00 $431,666.67 $495,000.00 3.0 504-03324 Retaining Wall (14)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $5,600,000.00 $5,223,333.33 $4,970,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $5,600,000.00 $5,223,333.33 $4,970,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $5,600,000.00 $5,223,333.33 $4,970,000.00 3.0 Average= 504-03325 Retaining Wall (15)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $325,000.00 $390,000.00 $295,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $325,000.00 $390,000.00 $295,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $325,000.00 $390,000.00 $295,000.00 3.0 Average= 504-03326 Retaining Wall (16)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $30,000.00 $39,166.67 $50,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $30,000.00 $39,166.67 $50,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $30,000.00 $39,166.67 $50,000.00 3.0 Average= 504-03327 Retaining Wall (17)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $175,000.00 $318,333.33 $270,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $175,000.00 $318,333.33 $270,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $175,000.00 $318,333.33 $270,000.00 3.0 504-03328 Retaining Wall (18)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $135,000.00 $826,666.67 $200,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $135,000.00 $826,666.67 $200,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $135,000.00 $826,666.67 $200,000.00 3.0 504-03329 Retaining Wall (19)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $200,000.00 $1,486,666.67 $350,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $200,000.00 $1,486,666.67 $350,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $200,000.00 $1,486,666.67 $350,000.00 3.0 Average= 504-03330 Retaining Wall (20)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $195,000.00 $648,333.33 $200,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $195,000.00 $648,333.33 $200,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $195,000.00 $648,333.33 $200,000.00 3.0 Average= 504-03331 Retaining Wall (21)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $245,000.00 $2,540,000.00 $600,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $245,000.00 $2,540,000.00 $600,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $245,000.00 $2,540,000.00 $600,000.00 3.0 Average= 504-03332 Retaining Wall (22)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $210,000.00 $1,331,666.67 $400,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $210,000.00 $1,331,666.67 $400,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $210,000.00 $1,331,666.67 $400,000.00 3.0 504-03333 Retaining Wall (23)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $205,000.00 $585,000.00 $150,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $205,000.00 $585,000.00 $150,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $205,000.00 $585,000.00 $150,000.00 3.0 504-03334 Retaining Wall (24)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $175,000.00 $1,438,333.33 $300,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $175,000.00 $1,438,333.33 $300,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $175,000.00 $1,438,333.33 $300,000.00 3.0 Average= 504-03335 Retaining Wall (25)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $180,000.00 $528,333.33 $130,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $180,000.00 $528,333.33 $130,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $180,000.00 $528,333.33 $130,000.00 3.0 Average= 504-03336 Retaining Wall (26)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $360,000.00 $2,766,666.67 $700,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $360,000.00 $2,766,666.67 $700,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $360,000.00 $2,766,666.67 $700,000.00 3.0 Average= 504-03337 Retaining Wall (27)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $375,000.00 $660,000.00 $460,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $375,000.00 $660,000.00 $460,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $375,000.00 $660,000.00 $460,000.00 3.0 504-03338 Retaining Wall (28)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $175,000.00 $406,666.67 $250,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $175,000.00 $406,666.67 $250,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $175,000.00 $406,666.67 $250,000.00 3.0 504-03339 Retaining Wall (29)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $45,000.00 $111,666.67 $80,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $45,000.00 $111,666.67 $80,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $45,000.00 $111,666.67 $80,000.00 3.0 Average= 504-03340 Retaining Wall (30)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $100,000.00 $763,333.33 $100,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $100,000.00 $763,333.33 $100,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $100,000.00 $763,333.33 $100,000.00 3.0 Average= 504-03341 Retaining Wall (31)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $170,000.00 $1,206,666.67 $250,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $170,000.00 $1,206,666.67 $250,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $170,000.00 $1,206,666.67 $250,000.00 3.0 Average= 504-03342 Retaining Wall (32)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $205,000.00 $875,000.00 $900,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $205,000.00 $875,000.00 $900,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $205,000.00 $875,000.00 $900,000.00 3.0 504-03343 Retaining Wall (33)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $205,000.00 $555,000.00 $580,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $205,000.00 $555,000.00 $580,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $205,000.00 $555,000.00 $580,000.00 3.0 504-03344 Retaining Wall (34)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $325,000.00 $1,108,333.33 $500,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $325,000.00 $1,108,333.33 $500,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $325,000.00 $1,108,333.33 $500,000.00 3.0 Average= 504-03345 Retaining Wall (35)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $325,000.00 $875,000.00 $250,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $325,000.00 $875,000.00 $250,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $325,000.00 $875,000.00 $250,000.00 3.0 Average= 504-03346 Retaining Wall (36)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $105,000.00 $361,666.67 $130,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $105,000.00 $361,666.67 $130,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $105,000.00 $361,666.67 $130,000.00 3.0 Average= 504-03347 Retaining Wall (37)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $370,000.00 $636,666.67 $440,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $370,000.00 $636,666.67 $440,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $370,000.00 $636,666.67 $440,000.00 3.0 504-03348 Retaining Wall (38)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $145,000.00 $445,000.00 $350,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $145,000.00 $445,000.00 $350,000.00 3.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $145,000.00 $445,000.00 $350,000.00 3.0 504-03349 Retaining Wall (39)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $65,000.00 $511,666.67 $480,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $65,000.00 $511,666.67 $480,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $65,000.00 $511,666.67 $480,000.00 3.0 Average= 504-03350 Retaining Wall (40)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $300,000.00 $1,008,666.67 $856,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $300,000.00 $1,008,666.67 $856,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $300,000.00 $1,008,666.67 $856,000.00 3.0 Average= 504-03351 Retaining Wall (41)(Alternative Systems) L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $100,000.00 $90,000.00 $128,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $100,000.00 $90,000.00 $128,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $100,000.00 $90,000.00 $128,000.00 3.0 Average= 504-04410 Block Facing SF 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 741.00 $20.00 $27.69 $19.00 8 Total Quantity for the Qtr. = 741.00 Weighted $20.00 $27.69 $19.00 8.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2,325.00 $17.00 $17.13 $20.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 10,248.00 $15.00 $13.66 $17.00 8 Total Quantity for the Qtr. = 12,573.00 Weighted $15.37 $14.30 $17.55 9.5 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 12,896.00 $15.00 $14.02 $7.48 5 IM 0252-321 5th Street Overpass 08/10/2000 2,284.00 $14.50 $14.58 $13.50 8 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 3,650.00 $20.00 $7.66 $4.33 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 138.00 $22.00 $26.08 $16.60 9 Total Quantity for the Qtr. = 18,968.00 Weighted $15.95 $12.95 $7.67 6.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 50,444.00 $15.00 $11.59 $16.00 8 Total Quantity for the Qtr. = 50,444.00 Weighted $15.00 $11.59 $16.00 8.0 Average= Weighted Total Quantity for the Year = 82,726.00 Average= $15.32 $12.46 $14.35 7.4 504-05000 Wire Mesh SF 3rd Quarter C 133A-027 SH 133, ROCKFALL 08/31/2000 30,000.00 $4.00 $1.75 $1.10 3 Total Quantity for the Qtr. = 30,000.00 Weighted $4.00 $1.75 $1.10 3.0 Average= Total Quantity for the Year = 30,000.00 Weighted $4.00 $1.75 $1.10 3.0 Average= 504-06100 Ground Nailed Wall SF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 7,253.00 $30.00 $66.25 $55.00 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 2,033.00 $33.00 $34.95 $29.91 2 Total Quantity for the Qtr. = 9,286.00 Weighted $30.66 $59.40 $49.51 3.0 Average= Total Quantity for the Year = 9,286.00 Weighted $30.66 $59.40 $49.51 3.0 Average= 504-08050 Stone Landscape Wall SF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3,000.00 $22.00 $25.92 $21.99 5 Total Quantity for the Qtr. = 3,000.00 Weighted $22.00 $25.92 $21.99 5.0 Average= Total Quantity for the Year = 3,000.00 Weighted $22.00 $25.92 $21.99 5.0 Average= 506-00000 Riprap CY 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 28.00 $0.04 $54.63 $50.00 3 Weighted Total Quantity for the Qtr. = 28.00 Average= $0.04 $54.63 $50.00 3.0 Total Quantity for the Year = 28.00 Weighted $0.04 $54.63 $50.00 3.0 Average= 506-00010 Riprap (Special) CY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 8,187.00 $25.00 $31.04 $32.00 11 Total Quantity for the Qtr. = 8,187.00 Weighted $25.00 $31.04 $32.00 11.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 6,160.00 $25.00 $34.92 $35.35 9 Total Quantity for the Qtr. = 6,160.00 Weighted $25.00 $34.92 $35.35 9.0 Average= Weighted Total Quantity for the Year = 14,347.00 Average= $25.00 $32.70 $33.44 10.0 506-00012 Riprap (Special) EACH 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 13.00 $150.00 $278.75 $400.00 4 Total Quantity for the Qtr. = 13.00 Weighted $150.00 $278.75 $400.00 4.0 Average= Total Quantity for the Year = 13.00 Weighted $150.00 $278.75 $400.00 4.0 Average= 506-00030 Grouted Riprap CY 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 3,096.00 $100.00 $85.00 $115.00 3 Total Quantity for the Qtr. = 3,096.00 Weighted $100.00 $85.00 $115.00 3.0 Average= Total Quantity for the Year = 3,096.00 Weighted $100.00 $85.00 $115.00 3.0 Average= 506-00050 Slope Mattress CY 3rd Quarter MC 0502-051 CERRO SUMMIT 09/07/2000 456.00 $100.00 $180.96 $180.00 3 Weighted Total Quantity for the Qtr. = 456.00 Average= $100.00 $180.96 $180.00 3.0 Total Quantity for the Year = 456.00 Weighted $100.00 $180.96 $180.00 3.0 Average= 506-00206 Riprap (6 Inch) CY 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 2.20 $80.00 $424.30 $500.00 9 Total Quantity for the Qtr. = 2.20 Weighted $80.00 $424.30 $500.00 9.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 250.00 $80.00 $81.00 $46.00 3 Total Quantity for the Qtr. = 250.00 Weighted $80.00 $81.00 $46.00 3.0 Average= Weighted Total Quantity for the Year = 252.20 Average= $80.00 $83.99 $49.96 6.0 506-00209 Riprap (9 Inch) CY 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 6.00 $55.00 $87.10 $32.00 4 INTERSECTION STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 30.00 $100.00 $67.50 $100.00 4 Weighted Total Quantity for the Qtr. = 36.00 Average= $92.50 $70.77 $88.67 4.0 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 19.00 $60.00 $49.10 $52.00 9 C 0403-043 SH 40 OVERLAY 08/03/2000 6.40 $40.00 $60.00 $60.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 5.00 $60.00 $73.71 $109.70 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 19.00 $75.00 $63.60 $60.42 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 401.00 $62.00 $42.84 $29.60 9 Weighted Total Quantity for the Qtr. = 450.40 Average= $62.13 $44.56 $33.17 5.6 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.60 $100.00 $437.90 $145.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 27.00 $40.00 $91.24 $139.00 8 Total Quantity for the Qtr. = 28.60 Weighted $43.36 $110.63 $139.34 6.5 Average= Weighted Total Quantity for the Year = 515.00 Average= $63.21 $50.07 $42.94 5.4 506-00212 Riprap (12 Inch) CY 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 79.00 $40.00 $61.75 $42.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 14.00 $60.00 $77.25 $50.65 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 561.00 $30.00 $51.75 $52.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 7.80 $60.00 $60.26 $42.00 11 Total Quantity for the Qtr. = 661.80 Weighted $32.18 $53.58 $50.66 6.3 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 124.00 $50.00 $44.11 $50.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 205.00 $30.00 $40.36 $46.00 8 NH 0701-154 I-70B AT 30 RD. 06/29/2000 8.40 $70.00 $98.50 $72.00 2 Total Quantity for the Qtr. = 337.40 Weighted $38.35 $43.19 $48.12 7.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 12.00 $50.00 $80.00 $60.00 2 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 536.00 $43.00 $39.11 $46.13 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 14.00 $100.00 $79.13 $79.50 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 45.00 $70.00 $66.09 $37.00 9 Total Quantity for the Qtr. = 607.00 Weighted $46.45 $42.84 $46.50 5.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 47.00 $60.00 $55.96 $60.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 230.00 $50.00 $88.84 $92.25 4 Weighted Total Quantity for the Qtr. = 277.00 Average= $51.70 $83.26 $86.78 6.0 Total Quantity for the Year = 1,883.20 Weighted $40.76 $52.62 $54.18 6.0 Average= 506-00218 Riprap (18 Inch) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 544.00 $80.00 $40.38 $32.64 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 300.00 $45.00 $32.43 $35.45 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 820.00 $24.00 $37.95 $45.00 11 Weighted Total Quantity for the Qtr. = 1,664.00 Average= $46.09 $37.75 $39.24 9.7 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 137.00 $65.00 $43.18 $50.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1,187.00 $40.00 $35.59 $35.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 931.00 $45.00 $32.21 $32.00 12 Total Quantity for the Qtr. = 2,255.00 Weighted $43.58 $34.65 $34.67 10.3 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 20.00 $65.00 $72.50 $65.00 4 IM 0252-321 5th Street Overpass 08/10/2000 200.00 $40.00 $39.24 $32.75 8 Weighted Total Quantity for the Qtr. = 220.00 Average= $42.27 $42.26 $35.68 6.0 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4,083.00 $30.00 $50.49 $50.00 12 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 59.00 $45.00 $94.59 $93.00 8 Weighted Total Quantity for the Qtr. = 4,142.00 Average= $30.21 $51.12 $50.61 10.0 Total Quantity for the Year = 8,281.00 Weighted $37.37 $43.71 $43.59 9.2 Average= 506-00224 Riprap (24 Inch) CY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 710.00 $40.00 $49.03 $38.00 8 Total Quantity for the Qtr. = 710.00 Weighted $40.00 $49.03 $38.00 8.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 746.00 $55.00 $56.69 $41.00 4 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 96.00 $40.00 $43.25 $48.00 8 Total Quantity for the Qtr. = 842.00 Weighted $53.29 $55.16 $41.80 6.0 Average= Total Quantity for the Year = 1,552.00 Weighted $47.21 $52.36 $40.06 6.7 Average= 506-00230 Riprap (30 In) CY 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 2,985.00 $35.00 $30.77 $30.74 12 Total Quantity for the Qtr. = 2,985.00 Weighted $35.00 $30.77 $30.74 12.0 Average= Total Quantity for the Year = 2,985.00 Weighted $35.00 $30.77 $30.74 12.0 Average= 506-01020 Geogrid Reinforcement SY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 7,056.00 $5.00 $6.41 $8.30 11 Weighted Total Quantity for the Qtr. = 7,056.00 Average= $5.00 $6.41 $8.30 11.0 Total Quantity for the Year = 7,056.00 Weighted $5.00 $6.41 $8.30 11.0 Average= 506-01021 Geogrid Reinforcement (Secondary) SY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,465.00 $5.00 $3.07 $3.40 11 Total Quantity for the Qtr. = 1,465.00 Weighted $5.00 $3.07 $3.40 11.0 Average= Weighted Total Quantity for the Year = 1,465.00 Average= $5.00 $3.07 $3.40 11.0 507-00000 Concrete Slope and Ditch Paving CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 414.00 $300.00 $183.04 $121.11 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 11.00 $330.00 $347.25 $324.00 4 Total Quantity for the Qtr. = 425.00 Weighted $300.78 $187.29 $126.36 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 99.00 $250.00 $258.02 $150.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 6.00 $200.00 $455.93 $690.00 8 IM 0704-184 Peoria East 05/04/2000 9.40 $350.00 $739.49 $600.95 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 3.00 $400.00 $51.60 $3.20 2 Total Quantity for the Qtr. = 117.40 Weighted $259.28 $301.41 $209.95 6.3 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4.40 $450.00 $665.78 $818.26 5 Total Quantity for the Qtr. = 4.40 Weighted $450.00 $665.78 $818.26 5.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 2.40 $175.00 $3,654.25 $360.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 58.00 $300.00 $333.75 $250.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 104.00 $250.00 $208.13 $180.00 8 Weighted Total Quantity for the Qtr. = 164.40 Average= $266.55 $302.75 $207.32 7.0 Total Quantity for the Year = 711.20 Weighted $286.94 $235.78 $163.16 6.1 Average= 507-00100 Concrete Slope and Ditch Paving (Reinforced) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 44.00 $400.00 $294.90 $227.94 6 Total Quantity for the Qtr. = 44.00 Weighted $400.00 $294.90 $227.94 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 560.00 $250.00 $274.26 $300.00 11 Total Quantity for the Qtr. = 560.00 Weighted $250.00 $274.26 $300.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 203.00 $300.00 $288.89 $247.57 4 Weighted Total Quantity for the Qtr. = 203.00 Average= $300.00 $288.89 $247.57 4.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 855.00 $0.20 $265.47 $261.38 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4.80 $400.00 $395.22 $435.29 12 Weighted Total Quantity for the Qtr. = 859.80 Average= $2.43 $266.20 $262.35 8.0 Total Quantity for the Year = 1,666.80 Weighted $132.34 $272.43 $272.29 7.4 Average= 507-00105 Concrete Slope and Ditch Paving (Reinforced) (Colored) CY 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 618.00 $260.00 $371.35 $320.00 8 Total Quantity for the Qtr. = 618.00 Weighted $260.00 $371.35 $320.00 8.0 Average= Weighted Total Quantity for the Year = 618.00 Average= $260.00 $371.35 $320.00 8.0 507-00200 Dry Rubble Slope and Ditch Paving CY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 42.00 $75.00 $128.33 $135.00 3 Total Quantity for the Qtr. = 42.00 Weighted $75.00 $128.33 $135.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,946.00 $45.00 $35.67 $52.00 3 Total Quantity for the Qtr. = 2,946.00 Weighted $45.00 $35.67 $52.00 3.0 Average= Weighted Total Quantity for the Year = 2,988.00 Average= $45.42 $36.97 $53.17 3.0 507-00350 Grouted Riprap Slope and Ditch Paving CY 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 5.00 $300.00 $591.75 $1,050.00 4 Total Quantity for the Qtr. = 5.00 Weighted $300.00 $591.75 $1,050.00 4.0 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 55.00 $100.00 $195.00 $200.00 4 Total Quantity for the Qtr. = 55.00 Weighted $100.00 $195.00 $200.00 4.0 Average= Weighted Total Quantity for the Year = 60.00 Average= $116.67 $228.06 $270.83 4.0 507-00400 Bituminous Slope and Ditch Paving (Asphalt) TON 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $300.00 $687.75 $136.00 4 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 50.00 $120.00 $147.00 $127.00 4 Weighted Total Quantity for the Qtr. = 51.00 Average= $123.53 $157.60 $127.18 4.0 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 381.00 $150.00 $102.37 $150.00 11 IM 0704-184 Peoria East 05/04/2000 60.00 $120.00 $182.06 $151.50 4 Total Quantity for the Qtr. = 441.00 Weighted $145.92 $113.21 $150.20 7.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 37.00 $125.00 $159.44 $110.00 9 C 0403-043 SH 40 OVERLAY 08/03/2000 0.10 $150.00 $1,200.00 $1,200.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 8.00 $120.00 $154.83 $98.96 5 MC 0502-051 CERRO SUMMIT 09/07/2000 41.00 $100.00 $153.33 $120.00 3 Total Quantity for the Qtr. = 86.10 Weighted $112.66 $157.31 $115.00 4.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3.00 $105.00 $133.93 $120.00 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $300.00 $1,547.27 $1,789.34 12 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 7.00 $150.00 $237.15 $110.00 8 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 30.00 $0.12 $112.25 $148.00 8 Weighted Total Quantity for the Qtr. = 41.00 Average= $40.70 $170.16 $179.50 9.0 Total Quantity for the Year = 619.10 Weighted $132.48 $126.77 $145.35 6.4 Average= 507-00700 Slope and Ditch Paving (Special) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 389.00 $350.00 $396.00 $448.69 6 Total Quantity for the Qtr. = 389.00 Weighted $350.00 $396.00 $448.69 6.0 Average= Total Quantity for the Year = 389.00 Weighted $350.00 $396.00 $448.69 6.0 Average= 509-00000 Structural Steel LB 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 1,522.40 $4.00 $3.08 $2.00 2 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 7,331.00 $2.50 $2.35 $2.63 6 Total Quantity for the Qtr. = 8,853.40 Weighted $2.76 $2.48 $2.52 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,779,213 $1.50 $1.08 $1.10 11 .00 Weighted Total Quantity for the Qtr. = 1,779,213.00 Average= $1.50 $1.08 $1.10 11.0 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 72,000.00 $3.00 $2.14 $2.40 4 IM 0252-321 5th Street Overpass 08/10/2000 937,970.0 $1.30 $0.96 $0.91 8 0 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 53,636.00 $2.50 $1.33 $1.12 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 528.00 $10.00 $4.94 $1.70 9 Total Quantity for the Qtr. = 1,064,134.00 Weighted $1.48 $1.06 $1.02 6.3 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 300.00 $6.00 $11.25 $10.00 4 Weighted Total Quantity for the Qtr. = 300.00 Average= $6.00 $11.25 $10.00 4.0 Total Quantity for the Year = 2,852,500.40 Weighted $1.50 $1.08 $1.08 6.0 Average= 509-00001 Structural Steel (Galvanized) LB 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 91,270.00 $1.50 $1.00 $0.80 8 Total Quantity for the Qtr. = 91,270.00 Weighted $1.50 $1.00 $0.80 8.0 Average= Weighted Total Quantity for the Year = 91,270.00 Average= $1.50 $1.00 $0.80 8.0 509-08100 Provide Temporary Support L S 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 3.00 $12,000.00 $79,566.67 $75,000.00 3 Total Quantity for the Qtr. = 3.00 Weighted $12,000.00 $79,566.67 $75,000.00 3.0 Average= Total Quantity for the Year = 3.00 Weighted $12,000.00 $79,566.67 $75,000.00 3.0 Average= 509-50000 Corrugated Steel Bridge Plank SF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 72.00 $140.00 $127.00 $111.00 3 Weighted Total Quantity for the Qtr. = 72.00 Average= $140.00 $127.00 $111.00 3.0 Total Quantity for the Year = 72.00 Weighted $140.00 $127.00 $111.00 3.0 Average= 512-00101 Bearing Device (Type I) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 30.00 $900.00 $931.60 $700.00 11 Total Quantity for the Qtr. = 30.00 Weighted $900.00 $931.60 $700.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 18.00 $1,300.00 $1,400.00 $1,100.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 368.00 $350.00 $155.33 $149.96 5 IM 0252-321 5th Street Overpass 08/10/2000 8.00 $1,000.00 $1,308.44 $1,335.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 22.00 $1,000.00 $567.70 $520.80 4 Total Quantity for the Qtr. = 416.00 Weighted $437.98 $253.17 $233.47 5.0 Average= Total Quantity for the Year = 446.00 Weighted $469.06 $298.80 $264.85 6.2 Average= 512-00102 Bearing Device (Type II) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 24.00 $1,500.00 $1,633.33 $1,800.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 11.00 $1,000.00 $1,264.39 $1,235.57 4 Total Quantity for the Qtr. = 35.00 Weighted $1,342.86 $1,517.38 $1,622.61 3.5 Average= Weighted Total Quantity for the Year = 35.00 Average= $1,342.86 $1,517.38 $1,622.61 3.5 513-00600 Bridge Drain EACH 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 4.00 $2,500.00 $3,135.74 $2,516.45 12 Total Quantity for the Qtr. = 4.00 Weighted $2,500.00 $3,135.74 $2,516.45 12.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4.00 $4,000.00 $5,213.09 $5,000.00 8 Total Quantity for the Qtr. = 4.00 Weighted $4,000.00 $5,213.09 $5,000.00 8.0 Average= Weighted Total Quantity for the Year = 8.00 Average= $3,250.00 $4,174.41 $3,758.23 10.0 513-00690 Bridge Drain (Special) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $3,500.00 $3,300.90 $2,462.59 6 Total Quantity for the Qtr. = 2.00 Weighted $3,500.00 $3,300.90 $2,462.59 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 12.00 $2,500.00 $2,893.54 $3,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $3,000.00 $4,868.97 $5,800.00 8 Total Quantity for the Qtr. = 16.00 Weighted $2,625.00 $3,387.40 $3,700.00 9.5 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 14.00 $2,000.00 $2,716.67 $3,200.00 3 IM 0252-321 5th Street Overpass 08/10/2000 6.00 $2,700.00 $3,658.57 $1,670.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $3,300.00 $5,733.97 $5,500.87 4 Total Quantity for the Qtr. = 24.00 Weighted $2,391.67 $3,455.03 $3,200.98 5.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 12.00 $3.00 $2,672.54 $2,229.38 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 7.00 $2,300.00 $1,619.47 $1,312.12 12 Total Quantity for the Qtr. = 19.00 Weighted $849.26 $2,284.56 $1,891.44 8.0 Average= Total Quantity for the Year = 61.00 Weighted $2,008.79 $3,067.66 $2,899.77 7.0 Average= 514-00100 Hand Rail LF 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 187.00 $40.00 $28.57 $55.00 5 Total Quantity for the Qtr. = 187.00 Weighted $40.00 $28.57 $55.00 5.0 Average= Total Quantity for the Year = 187.00 Weighted $40.00 $28.57 $55.00 5.0 Average= 514-00200 Pedestrian Railing (Steel) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 392.00 $90.00 $140.00 $90.00 3 Weighted Total Quantity for the Qtr. = 392.00 Average= $90.00 $140.00 $90.00 3.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 306.00 $100.00 $68.92 $58.79 5 IM 0252-321 5th Street Overpass 08/10/2000 87.00 $100.00 $93.39 $45.10 8 Weighted Total Quantity for the Qtr. = 393.00 Average= $100.00 $74.34 $55.76 6.5 Total Quantity for the Year = 785.00 Weighted $95.01 $107.13 $72.86 5.3 Average= 515-00120 Waterproofing (Membrane) SY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 683.00 $17.00 $5.53 $8.40 3 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 2,389.00 $8.00 $8.13 $10.50 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 3,764.00 $8.00 $7.03 $6.25 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 397.00 $10.00 $10.10 $13.65 11 Total Quantity for the Qtr. = 7,233.00 Weighted $8.96 $7.42 $8.26 7.5 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 280.00 $14.00 $12.80 $13.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 4,254.00 $8.00 $6.81 $5.85 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 210.00 $9.00 $10.38 $12.00 4 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 430.00 $10.00 $10.63 $9.75 12 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 794.00 $0.01 $9.47 $8.50 3 Total Quantity for the Qtr. = 5,968.00 Weighted $7.40 $7.85 $7.04 6.0 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1,045.00 $8.00 $7.90 $7.80 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 21,992.00 $8.00 $9.50 $8.50 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1,720.00 $8.00 $10.00 $10.00 1 IM 0252-321 5th Street Overpass 08/10/2000 2,068.00 $8.00 $7.52 $7.10 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3,185.00 $7.00 $7.24 $7.01 4 Total Quantity for the Qtr. = 30,010.00 Weighted $7.89 $9.10 $8.31 3.6 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 6,089.00 $7.00 $8.27 $7.75 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 5,528.00 $0.01 $8.22 $8.10 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2,027.00 $8.00 $8.09 $8.36 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1,155.00 $8.00 $9.20 $9.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 907.00 $8.00 $7.98 $8.30 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 461.00 $0.01 $11.80 $11.00 8 Weighted Total Quantity for the Qtr. = 16,167.00 Average= $4.66 $8.38 $8.16 7.2 Total Quantity for the Year = 59,378.00 Weighted $7.09 $8.57 $8.13 6.0 Average= 515-00400 Concrete Sealer SY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 7,354.00 $4.00 $4.14 $3.60 11 IM 0704-184 Peoria East 05/04/2000 4,642.00 $3.00 $4.88 $6.06 4 Total Quantity for the Qtr. = 11,996.00 Weighted $3.61 $4.42 $4.55 7.5 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 840.00 $5.00 $7.03 $7.05 2 Weighted Total Quantity for the Qtr. = 840.00 Average= $5.00 $7.03 $7.05 2.0 Total Quantity for the Year = 12,836.00 Weighted $3.70 $4.59 $4.72 5.7 Average= 516-00000 Dampproofing (Asphalt) SY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 350.00 $12.00 $11.47 $11.40 3 Weighted Total Quantity for the Qtr. = 350.00 Average= $12.00 $11.47 $11.40 3.0 Total Quantity for the Year = 350.00 Weighted $12.00 $11.47 $11.40 3.0 Average= 518-00000 Bridge Compression Joint Sealer LF 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 65.00 $120.00 $142.54 $35.00 5 Total Quantity for the Qtr. = 65.00 Weighted $120.00 $142.54 $35.00 5.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 169.00 $150.00 $57.50 $31.00 4 Weighted Total Quantity for the Qtr. = 169.00 Average= $150.00 $57.50 $31.00 4.0 Total Quantity for the Year = 234.00 Weighted $141.67 $81.12 $32.11 4.5 Average= 518-00106 Waterstop (6 Inch) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 163.00 $6.00 $10.50 $9.50 3 Total Quantity for the Qtr. = 163.00 Weighted $6.00 $10.50 $9.50 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 163.00 $6.00 $7.65 $4.24 4 Total Quantity for the Qtr. = 163.00 Weighted $6.00 $7.65 $4.24 4.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 100.00 $0.01 $9.82 $10.25 4 Weighted Total Quantity for the Qtr. = 100.00 Average= $0.01 $9.82 $10.25 4.0 Total Quantity for the Year = 426.00 Weighted $4.59 $9.25 $7.66 3.7 Average= 518-01002 Bridge Expansion Device (0-2 Inch) LF 1st Quarter IM 0702-222 Eagle East 01/20/2000 438.00 $100.00 $100.88 $115.50 4 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 771.00 $100.00 $87.00 $91.00 2 M 04-002 R-4 EXPANSION JOINTS INSTALLATION 02/10/2000 1,356.00 $110.00 $101.91 $69.96 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 211.00 $70.00 $75.75 $68.00 4 Weighted Total Quantity for the Qtr. = 2,776.00 Average= $102.60 $95.61 $82.84 3.5 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 30.00 $120.00 $159.30 $137.53 5 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 112.00 $0.09 $91.92 $67.00 3 Weighted Total Quantity for the Qtr. = 142.00 Average= $25.42 $106.15 $81.90 4.0 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 64.00 $100.00 $70.00 $70.00 1 Total Quantity for the Qtr. = 64.00 Weighted $100.00 $70.00 $70.00 1.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 5,292.00 $65.00 $63.00 $65.00 4 Total Quantity for the Qtr. = 5,292.00 Weighted $65.00 $63.00 $65.00 4.0 Average= Weighted Total Quantity for the Year = 8,274.00 Average= $77.21 $74.74 $71.31 3.4 518-01004 Bridge Expansion Device (0-4 Inch) LF 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 364.90 $200.00 $248.77 $300.00 2 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 120.00 $175.00 $165.00 $175.00 2 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 244.00 $125.00 $124.04 $108.52 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 272.00 $110.00 $118.45 $132.59 12 Total Quantity for the Qtr. = 1,000.90 Weighted $154.26 $172.90 $192.84 5.5 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 931.00 $95.00 $110.22 $100.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 265.00 $150.00 $113.29 $125.00 8 IM 0704-184 Peoria East 05/04/2000 518.00 $150.00 $146.58 $140.90 4 Total Quantity for the Qtr. = 1,714.00 Weighted $120.13 $121.68 $116.23 7.7 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 323.00 $120.00 $158.67 $151.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 108.00 $120.00 $147.31 $136.14 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 32.00 $150.00 $232.47 $159.86 4 Weighted Total Quantity for the Qtr. = 463.00 Average= $122.07 $161.12 $148.15 4.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 788.00 $0.12 $128.47 $123.00 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 68.00 $130.00 $134.43 $101.00 12 Total Quantity for the Qtr. = 856.00 Weighted $10.44 $128.95 $121.25 8.0 Average= Weighted Total Quantity for the Year = 4,033.90 Average= $105.54 $140.46 $139.97 6.1 518-01006 Bridge Expansion Device (0-6 Inch) LF 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 64.00 $200.00 $644.59 $540.00 8 Total Quantity for the Qtr. = 64.00 Weighted $200.00 $644.59 $540.00 8.0 Average= Total Quantity for the Year = 64.00 Weighted $200.00 $644.59 $540.00 8.0 Average= 518-01009 Bridge Expansion Device (0-9 Inch) LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 148.00 $600.00 $916.67 $1,100.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 37.00 $500.00 $1,358.97 $1,380.86 4 Total Quantity for the Qtr. = 185.00 Weighted $580.00 $1,005.13 $1,156.17 3.5 Average= Weighted Total Quantity for the Year = 185.00 Average= $580.00 $1,005.13 $1,156.17 3.5 518-01015 Bridge Expansion Device (0-15 Inch) LF 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 35.00 $3,000.00 $1,290.00 $1,600.00 4 Total Quantity for the Qtr. = 35.00 Weighted $3,000.00 $1,290.00 $1,600.00 4.0 Average= Total Quantity for the Year = 35.00 Weighted $3,000.00 $1,290.00 $1,600.00 4.0 Average= 518-03000 Sawing and Sealing Bridge Joint LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 202.00 $15.00 $12.65 $15.75 3 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 371.00 $10.00 $9.43 $7.00 5 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 628.00 $15.00 $13.00 $11.00 2 IM 0702-222 Eagle East 01/20/2000 608.00 $10.00 $11.63 $10.50 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 24.00 $15.00 $142.50 $194.00 6 Total Quantity for the Qtr. = 1,833.00 Weighted $12.33 $13.48 $12.94 4.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 30.00 $10.00 $35.62 $13.00 5 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 190.00 $10.00 $6.00 $6.00 4 IM 0704-184 Peoria East 05/04/2000 518.00 $6.00 $9.03 $9.72 4 Weighted Total Quantity for the Qtr. = 738.00 Average= $7.19 $9.33 $8.90 4.3 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 180.00 $4.00 $11.44 $6.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 58.00 $20.00 $10.38 $8.00 4 Total Quantity for the Qtr. = 238.00 Weighted $7.90 $11.18 $6.49 4.5 Average= Weighted Total Quantity for the Year = 2,809.00 Average= $10.60 $12.20 $11.33 4.2 601-01000 Concrete Class B CY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 263.00 $200.00 $298.09 $285.00 11 NH 0701-154 I-70B AT 30 RD. 06/29/2000 2.80 $600.00 $675.00 $600.00 2 Total Quantity for the Qtr. = 265.80 Weighted $204.21 $302.06 $288.32 6.5 Average= 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 10.00 $600.00 $380.00 $380.00 1 IM 0252-321 5th Street Overpass 08/10/2000 11.50 $195.00 $335.48 $485.00 8 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 10.60 $200.00 $477.96 $355.91 2 Weighted Total Quantity for the Qtr. = 32.10 Average= $322.82 $396.40 $409.66 3.7 Total Quantity for the Year = 297.90 Weighted $216.99 $312.23 $301.39 4.8 Average= 601-01025 Concrete Class B (Miscellaneous) CY 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 100.00 $350.00 $445.00 $390.00 2 Facility Total Quantity for the Qtr. = 100.00 Weighted $350.00 $445.00 $390.00 2.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 135.00 $500.00 $317.52 $300.00 11 Weighted Total Quantity for the Qtr. = 135.00 Average= $500.00 $317.52 $300.00 11.0 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 5.00 $500.00 $532.25 $1,000.00 4 LOVELAND Total Quantity for the Qtr. = 5.00 Weighted $500.00 $532.25 $1,000.00 4.0 Average= Total Quantity for the Year = 240.00 Weighted $437.50 $375.11 $352.08 5.7 Average= 601-01040 Concrete Class B (Bridge) CY 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 394.00 $275.00 $300.94 $240.00 12 Total Quantity for the Qtr. = 394.00 Weighted $275.00 $300.94 $240.00 12.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,538.00 $500.00 $601.67 $755.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,844.00 $240.00 $289.00 $249.73 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 424.00 $300.00 $448.75 $282.99 4 Total Quantity for the Qtr. = 4,806.00 Weighted $328.50 $403.15 $414.36 4.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,100.00 $0.25 $277.42 $287.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 16.00 $470.00 $465.00 $465.00 1 Total Quantity for the Qtr. = 1,116.00 Weighted $6.98 $280.11 $289.55 2.5 Average= Total Quantity for the Year = 6,316.00 Weighted $268.35 $375.04 $381.43 4.8 Average= 601-01050 Concrete Class B (Wall) CY 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 4.50 $600.00 $719.38 $900.00 8 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 75.00 $400.00 $467.52 $455.57 12 Total Quantity for the Qtr. = 79.50 Weighted $411.32 $481.78 $480.73 10.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,167.00 $400.00 $330.00 $240.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,572.00 $360.00 $334.58 $327.27 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,436.00 $350.00 $296.27 $253.09 4 Total Quantity for the Qtr. = 6,175.00 Weighted $371.71 $324.07 $279.39 4.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 735.00 $325.00 $279.39 $275.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 10.00 $400.00 $466.51 $590.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 0.60 $400.00 $1,312.50 $1,000.00 4 Weighted Total Quantity for the Qtr. = 745.60 Average= $326.07 $282.73 $279.81 6.7 Total Quantity for the Year = 7,000.10 Weighted $367.30 $321.45 $281.72 6.5 Average= 601-03000 Concrete Class D CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 54.00 $800.00 $745.48 $475.07 6 Total Quantity for the Qtr. = 54.00 Weighted $800.00 $745.48 $475.07 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9.00 $400.00 $472.51 $330.00 11 NH 0701-154 I-70B AT 30 RD. 06/29/2000 34.00 $550.00 $750.00 $550.00 2 Weighted Total Quantity for the Qtr. = 43.00 Average= $518.60 $691.92 $503.95 6.5 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 20.00 $400.00 $769.91 $320.00 8 Total Quantity for the Qtr. = 20.00 Weighted $400.00 $769.91 $320.00 8.0 Average= Weighted Total Quantity for the Year = 117.00 Average= $628.21 $729.97 $459.18 6.8 601-03020 Concrete Class D (Miscellaneous) CY 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 138.00 $450.00 $396.94 $435.00 8 Total Quantity for the Qtr. = 138.00 Weighted $450.00 $396.94 $435.00 8.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 3.00 $500.00 $766.99 $550.00 5 Total Quantity for the Qtr. = 3.00 Weighted $500.00 $766.99 $550.00 5.0 Average= Weighted Total Quantity for the Year = 141.00 Average= $451.06 $404.82 $437.45 6.5 601-03025 Concrete Class D (Miscellaneous) (Colored) CY 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 4.60 $700.00 $2,239.51 $550.00 5 Total Quantity for the Qtr. = 4.60 Weighted $700.00 $2,239.51 $550.00 5.0 Average= Total Quantity for the Year = 4.60 Weighted $700.00 $2,239.51 $550.00 5.0 Average= 601-03030 Concrete Class D (Box Culvert) CY 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 403.00 $300.00 $392.00 $353.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 85.00 $450.00 $381.95 $555.71 6 BR 0641-010 BOISE CREEK 01/27/2000 207.00 $300.00 $407.14 $320.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 595.00 $400.00 $395.00 $550.00 4 Total Quantity for the Qtr. = 1,290.00 Weighted $356.01 $395.15 $451.93 5.3 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 337.00 $500.00 $430.00 $330.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 2,336.00 $300.00 $253.68 $285.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 681.00 $400.00 $313.94 $288.00 12 Total Quantity for the Qtr. = 3,354.00 Weighted $340.40 $283.63 $290.13 7.7 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 146.00 $400.00 $355.51 $295.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 301.00 $600.00 $830.00 $550.00 3 IM 0252-321 5th Street Overpass 08/10/2000 135.00 $200.00 $341.96 $335.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,168.10 $300.00 $272.72 $284.00 9 Total Quantity for the Qtr. = 1,750.10 Weighted $352.23 $380.81 $334.60 7.3 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 19.00 $400.00 $550.44 $400.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 220.00 $350.00 $336.56 $291.10 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 293.80 $290.00 $300.15 $270.00 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 403.00 $300.00 $388.00 $350.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 265.10 $300.00 $413.25 $425.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 98.00 $500.00 $546.67 $470.00 6 Total Quantity for the Qtr. = 1,298.90 Weighted $322.76 $378.92 $347.02 7.2 Average= Weighted Total Quantity for the Year = 7,693.00 Average= $342.73 $340.53 $336.98 6.8 601-03040 Concrete Class D (Bridge) CY 1st Quarter M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 17.00 $500.00 $630.00 $750.00 2 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2,280.00 $400.00 $442.99 $359.99 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 2,096.00 $300.00 $245.19 $200.00 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 129.40 $300.00 $382.77 $450.00 11 Total Quantity for the Qtr. = 4,522.40 Weighted $351.17 $350.30 $289.88 7.8 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 5,533.00 $250.00 $346.02 $290.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2,888.00 $500.00 $419.66 $375.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 184.00 $500.00 $374.14 $335.00 12 IM 0704-184 Peoria East 05/04/2000 504.00 $500.00 $326.60 $310.07 4 Weighted Total Quantity for the Qtr. = 9,109.00 Average= $348.14 $368.86 $318.97 8.8 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 11,002.00 $450.00 $583.33 $700.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 963.00 $375.00 $329.32 $307.67 5 IM 0252-321 5th Street Overpass 08/10/2000 1,217.00 $325.00 $289.77 $320.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 733.00 $400.00 $454.26 $333.05 4 Total Quantity for the Qtr. = 13,915.00 Weighted $431.24 $533.28 $620.28 5.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3,292.00 $300.00 $287.69 $238.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 3,046.00 $0.20 $302.43 $297.25 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 972.70 $270.00 $301.15 $270.00 12 Weighted Total Quantity for the Qtr. = 7,310.70 Average= $171.10 $295.62 $266.94 8.0 Total Quantity for the Year = 34,857.10 Weighted $344.58 $416.73 $424.57 7.3 Average= 601-03041 Concrete Class D (Bridge) (Special) CY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 33.80 $1,800.00 $2,231.43 $1,750.00 2 Total Quantity for the Qtr. = 33.80 Weighted $1,800.00 $2,231.43 $1,750.00 2.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 10.00 $550.00 $2,425.00 $2,500.00 4 Total Quantity for the Qtr. = 10.00 Weighted $550.00 $2,425.00 $2,500.00 4.0 Average= Weighted Total Quantity for the Year = 43.80 Average= $1,514.61 $2,275.62 $1,921.23 3.0 601-03050 Concrete Class D (Wall) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 298.00 $400.00 $273.10 $212.71 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 36.00 $600.00 $666.76 $700.00 9 Weighted Total Quantity for the Qtr. = 334.00 Average= $421.56 $315.53 $265.23 7.5 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 104.00 $400.00 $388.43 $418.83 5 Total Quantity for the Qtr. = 104.00 Weighted $400.00 $388.43 $418.83 5.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 27.40 $400.00 $502.99 $500.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 398.00 $350.00 $352.12 $350.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 74.20 $400.00 $523.92 $280.00 5 Total Quantity for the Qtr. = 499.60 Weighted $360.17 $385.91 $347.83 6.0 Average= Total Quantity for the Year = 937.60 Weighted $386.45 $361.12 $326.28 6.3 Average= 601-03052 Concrete Class D (Wall) (Colored) CY 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 30.00 $500.00 $272.61 $450.00 5 Total Quantity for the Qtr. = 30.00 Weighted $500.00 $272.61 $450.00 5.0 Average= Total Quantity for the Year = 30.00 Weighted $500.00 $272.61 $450.00 5.0 Average= 601-03055 Concrete Class D (Wall) (Special) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,013.00 $600.00 $358.23 $245.69 6 Total Quantity for the Qtr. = 1,013.00 Weighted $600.00 $358.23 $245.69 6.0 Average= 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 116.00 $450.00 $791.08 $750.00 4 Total Quantity for the Qtr. = 116.00 Weighted $450.00 $791.08 $750.00 4.0 Average= Weighted Total Quantity for the Year = 1,129.00 Average= $584.59 $402.71 $297.51 5.0 601-03540 Concrete Class DT (Deck Topping) CY 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 17.50 $1,800.00 $3,190.82 $2,000.00 2 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 21.40 $700.00 $660.00 $700.00 2 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 125.00 $600.00 $402.25 $195.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 36.80 $2,000.00 $1,909.61 $1,500.00 4 REHABILITATION Total Quantity for the Qtr. = 200.70 Weighted $972.00 $949.27 $645.52 3.0 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 126.00 $330.00 $520.63 $531.26 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 58.00 $0.35 $656.67 $770.00 3 Total Quantity for the Qtr. = 184.00 Weighted $226.09 $563.51 $606.51 3.5 Average= 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 522.00 $1,600.00 $250.00 $250.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 78.00 $550.00 $920.83 $565.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 50.00 $550.00 $333.25 $265.00 4 Total Quantity for the Qtr. = 650.00 Weighted $1,393.23 $336.90 $288.95 4.3 Average= Weighted Total Quantity for the Year = 1,034.70 Average= $1,103.97 $495.98 $414.59 3.6 601-05040 Concrete Class S (Bridge) CY 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 636.00 $450.00 $443.79 $402.16 4 Total Quantity for the Qtr. = 636.00 Weighted $450.00 $443.79 $402.16 4.0 Average= Total Quantity for the Year = 636.00 Weighted $450.00 $443.79 $402.16 4.0 Average= 601-06040 Concrete Class SF (Silica Fume Modified) CY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 165.00 $550.00 $413.91 $332.55 6 Weighted Total Quantity for the Qtr. = 165.00 Average= $550.00 $413.91 $332.55 6.0 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 186.00 $500.00 $503.48 $675.00 11 Total Quantity for the Qtr. = 186.00 Weighted $500.00 $503.48 $675.00 11.0 Average= Total Quantity for the Year = 351.00 Weighted $523.50 $461.38 $514.02 8.5 Average= 601-06100 Concrete (Patching) CY 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 6.00 $1.50 $1,466.67 $2,200.00 3 Total Quantity for the Qtr. = 6.00 Weighted $1.50 $1,466.67 $2,200.00 3.0 Average= Total Quantity for the Year = 6.00 Weighted $1.50 $1,466.67 $2,200.00 3.0 Average= 601-06150 Concrete (Patching) SF 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 90.00 $50.00 $120.63 $131.25 2 C 0403-043 SH 40 OVERLAY 08/03/2000 160.00 $40.00 $60.00 $60.00 1 Total Quantity for the Qtr. = 250.00 Weighted $43.60 $81.83 $85.65 1.5 Average= 4th Quarter STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 410.00 $45.00 $52.46 $33.75 6 Total Quantity for the Qtr. = 410.00 Weighted $45.00 $52.46 $33.75 6.0 Average= Weighted Total Quantity for the Year = 660.00 Average= $44.47 $63.58 $53.41 3.0 601-06300 Cement Grout CF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,780.00 $9.00 $45.00 $25.00 3 Total Quantity for the Qtr. = 1,780.00 Weighted $9.00 $45.00 $25.00 3.0 Average= Total Quantity for the Year = 1,780.00 Weighted $9.00 $45.00 $25.00 3.0 Average= 601-10050 Shotcrete Class I SY 3rd Quarter C 133A-027 SH 133, ROCKFALL 08/31/2000 1,056.00 $80.00 $166.67 $137.00 3 Weighted Total Quantity for the Qtr. = 1,056.00 Average= $80.00 $166.67 $137.00 3.0 Total Quantity for the Year = 1,056.00 Weighted $80.00 $166.67 $137.00 3.0 Average= 601-10065 Shotcrete (3 Inch Min Thick, 4000 psi Min Strength) SY 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 5,963.00 $182.00 $119.50 $125.00 4 Total Quantity for the Qtr. = 5,963.00 Weighted $182.00 $119.50 $125.00 4.0 Average= Weighted Total Quantity for the Year = 5,963.00 Average= $182.00 $119.50 $125.00 4.0 601-10070 Shotcrete (4 Inch Min Thick, 4000 psi Min Strength) SY 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1,515.00 $210.00 $186.00 $235.00 4 Total Quantity for the Qtr. = 1,515.00 Weighted $210.00 $186.00 $235.00 4.0 Average= Weighted Total Quantity for the Year = 1,515.00 Average= $210.00 $186.00 $235.00 4.0 601-10075 Shotcrete (3 Inch Min Thick, 5000 psi Min Strength) SY 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 2,030.00 $50.00 $69.75 $105.00 4 Total Quantity for the Qtr. = 2,030.00 Weighted $50.00 $69.75 $105.00 4.0 Average= Total Quantity for the Year = 2,030.00 Weighted $50.00 $69.75 $105.00 4.0 Average= 601-10200 Mud Jacking HOUR 1st Quarter IM 0702-222 Eagle East 01/20/2000 60.00 $500.00 $486.19 $414.75 4 Total Quantity for the Qtr. = 60.00 Weighted $500.00 $486.19 $414.75 4.0 Average= Total Quantity for the Year = 60.00 Weighted $500.00 $486.19 $414.75 4.0 Average= 601-10310 Fly Ash Slurry CY 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 225.00 $85.00 $92.75 $95.00 4 Weighted Total Quantity for the Qtr. = 225.00 Average= $85.00 $92.75 $95.00 4.0 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 123.00 $80.00 $82.65 $82.00 8 Total Quantity for the Qtr. = 123.00 Weighted $80.00 $82.65 $82.00 8.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 103.00 $75.00 $104.01 $161.09 5 Weighted Total Quantity for the Qtr. = 103.00 Average= $75.00 $104.01 $161.09 5.0 Total Quantity for the Year = 451.00 Weighted $81.35 $92.57 $106.55 5.7 Average= 601-40010 Masonry Wall SF 3rd Quarter MC 0502-051 CERRO SUMMIT 09/07/2000 13,387.00 $10.00 $10.87 $8.00 3 Total Quantity for the Qtr. = 13,387.00 Weighted $10.00 $10.87 $8.00 3.0 Average= Weighted Total Quantity for the Year = 13,387.00 Average= $10.00 $10.87 $8.00 3.0 601-40200 Class 5 Finish SF 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,522.00 $2.00 $1.86 $5.00 11 Total Quantity for the Qtr. = 1,522.00 Weighted $2.00 $1.86 $5.00 11.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 23,668.00 $0.00 $1.21 $0.97 4 Total Quantity for the Qtr. = 23,668.00 Weighted $0.00 $1.21 $0.97 4.0 Average= Weighted Total Quantity for the Year = 25,190.00 Average= $0.12 $1.25 $1.21 7.5 601-40250 Bridge Deck Finish (Sawed Grooves) SY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2,960.00 $5.00 $10.66 $7.99 6 Total Quantity for the Qtr. = 2,960.00 Weighted $5.00 $10.66 $7.99 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10,139.00 $5.00 $5.41 $4.00 11 IM 0704-184 Peoria East 05/04/2000 2,756.00 $6.00 $6.08 $6.25 4 Total Quantity for the Qtr. = 12,895.00 Weighted $5.21 $5.55 $4.48 7.5 Average= Total Quantity for the Year = 15,855.00 Weighted $5.17 $6.51 $5.14 7.0 Average= 601-40300 Structural Concrete Coating SY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 14,202.00 $3.00 $4.28 $3.50 11 Total Quantity for the Qtr. = 14,202.00 Weighted $3.00 $4.28 $3.50 11.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 2,033.00 $3.00 $5.08 $5.05 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 8,942.00 $4.00 $4.03 $2.62 4 Weighted Total Quantity for the Qtr. = 10,975.00 Average= $3.81 $4.22 $3.07 6.0 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 94.00 $10.00 $21.00 $25.00 4 Total Quantity for the Qtr. = 94.00 Weighted $10.00 $21.00 $25.00 4.0 Average= Weighted Total Quantity for the Year = 25,271.00 Average= $3.38 $4.31 $3.39 6.8 601-40301 Structural Concrete Coating SF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 71,391.00 $0.50 $0.46 $0.49 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 17,746.00 $0.50 $0.69 $0.91 12 Total Quantity for the Qtr. = 89,137.00 Weighted $0.50 $0.51 $0.57 9.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 61,936.00 $0.65 $0.56 $0.41 8 NH 0701-154 I-70B AT 30 RD. 06/29/2000 650.00 $5.00 $5.50 $5.00 2 Total Quantity for the Qtr. = 62,586.00 Weighted $0.70 $0.61 $0.46 5.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 57,063.00 $0.60 $0.59 $0.69 5 Weighted Total Quantity for the Qtr. = 57,063.00 Average= $0.60 $0.59 $0.69 5.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 46,398.00 $0.50 $0.55 $0.40 8 Total Quantity for the Qtr. = 46,398.00 Weighted $0.50 $0.55 $0.40 8.0 Average= Total Quantity for the Year = 255,184.00 Weighted $0.57 $0.56 $0.54 6.8 Average= 601-40302 Structural Concrete Coating (Anti-Graffiti) SF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 47,556.00 $0.70 $0.71 $0.64 6 Total Quantity for the Qtr. = 47,556.00 Weighted $0.70 $0.71 $0.64 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 37,230.00 $3.50 $0.52 $0.50 11 Total Quantity for the Qtr. = 37,230.00 Weighted $3.50 $0.52 $0.50 11.0 Average= Weighted Total Quantity for the Year = 84,786.00 Average= $1.93 $0.63 $0.58 8.5 601-40400 Structural Concrete Stain SY 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 441.00 $0.09 $22.25 $8.00 3 Total Quantity for the Qtr. = 441.00 Weighted $0.09 $22.25 $8.00 3.0 Average= Total Quantity for the Year = 441.00 Weighted $0.09 $22.25 $8.00 3.0 Average= 602-00000 Reinforcing Steel LB 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 1,000.00 $2.00 $3.31 $1.50 2 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 1,240.00 $1.00 $2.00 $1.50 2 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 200.00 $2.00 $2.50 $1.50 2 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 40,107.00 $0.50 $0.53 $0.45 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 190,627.0 $0.50 $0.44 $0.46 6 BR 0641-010 BOISE CREEK 01/27/2000 42,143.00 $0.70 $0.59 $0.50 7 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 5,500.00 $2.00 $2.58 $1.30 4 REHABILITATION STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 95,938.00 $0.50 $0.66 $0.50 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 271,762.0 $0.48 $0.44 $0.38 12 0 Total Quantity for the Qtr. = 648,517.00 Weighted $0.52 $0.51 $0.45 4.8 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 41,960.00 $0.55 $0.57 $0.50 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 288,109.0 $0.45 $0.43 $0.40 11 0 NH 0243-062 PLATTE/POWERS 04/20/2000 1,046,013 $0.60 $0.41 $0.43 8 .00 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 88,656.00 $0.54 $0.53 $0.46 12 Weighted Total Quantity for the Qtr. = 1,464,738.00 Average= $0.57 $0.43 $0.43 8.5 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 18,600.00 $0.60 $0.63 $0.52 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,656,412 $0.60 $0.43 $0.50 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 976,195.0 $0.45 $0.45 $0.41 5 0 IM 0252-321 5th Street Overpass 08/10/2000 40,891.00 $0.70 $0.42 $0.36 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 54,656.00 $0.50 $0.45 $0.41 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 180,750.0 $0.50 $0.49 $0.45 9 0 Total Quantity for the Qtr. = 2,927,504.00 Weighted $0.54 $0.44 $0.46 6.3 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 226,632.0 $0.50 $0.47 $0.42 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 364,255.0 $0.40 $0.47 $0.49 4 0 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 90,473.00 $0.50 $0.45 $0.38 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 46,780.00 $0.60 $0.62 $0.60 5 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 9,000.00 $1.50 $2.67 $3.00 3 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 5,716.00 $0.75 $0.88 $0.95 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 53,187.00 $0.50 $0.65 $0.65 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 11,170.00 $0.60 $0.92 $0.75 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 500.00 $0.50 $3.92 $4.50 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 2,686.00 $0.55 $3.15 $5.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 1,668.00 $1.20 $1.75 $1.75 1 Weighted Total Quantity for the Qtr. = 812,067.00 Average= $0.48 $0.54 $0.53 5.6 Total Quantity for the Year = 5,852,826.00 Weighted $0.54 $0.46 $0.46 5.9 Average= 602-00020 Reinforcing Steel (Epoxy Coated) LB 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 415,135.0 $0.60 $0.53 $0.54 6 0 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 44,756.00 $0.55 $0.71 $0.80 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 2,645.00 $0.70 $0.69 $0.55 9 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 954.00 $2.00 $2.38 $2.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 471,975.0 $0.55 $0.50 $0.42 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 16,947.00 $0.55 $0.68 $1.00 11 Total Quantity for the Qtr. = 952,412.00 Weighted $0.57 $0.53 $0.50 7.7 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 33,220.00 $0.62 $0.67 $0.60 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 997,388.0 $0.50 $0.52 $0.50 11 NH 0243-062 PLATTE/POWERS 04/20/2000 266,599.0 $0.70 $0.52 $0.50 8 0 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 87,077.00 $0.67 $0.65 $0.59 12 IM 0704-184 Peoria East 05/04/2000 69,528.00 $0.60 $0.60 $0.59 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1,790.00 $1.00 $1.35 $1.70 2 Total Quantity for the Qtr. = 1,455,602.00 Weighted $0.55 $0.53 $0.51 6.7 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 7,974.00 $0.70 $0.82 $0.65 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 10,656.00 $0.60 $1.02 $1.25 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,410,358 $0.75 $0.57 $0.60 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 116,356.0 $0.55 $0.54 $0.51 5 0 IM 0252-321 5th Street Overpass 08/10/2000 343,756.0 $0.80 $0.49 $0.43 8 0 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 533,286.0 $0.70 $0.67 $0.56 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 66,865.00 $0.60 $0.59 $0.55 9 Total Quantity for the Qtr. = 2,489,251.00 Weighted $0.73 $0.58 $0.57 6.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 4,228.00 $0.70 $1.19 $0.70 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 597,539.0 $0.55 $0.55 $0.50 8 0 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 425,390.0 $0.00 $0.57 $0.57 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 139,804.0 $0.55 $0.54 $0.54 12 0 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 5,692.00 $1.00 $1.28 $0.90 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 512.00 $0.60 $2.40 $2.50 4 Weighted Total Quantity for the Qtr. = 1,173,165.00 Average= $0.35 $0.56 $0.53 6.5 Total Quantity for the Year = 6,070,430.00 Weighted $0.59 $0.56 $0.54 6.7 Average= 603-01120 12 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 24.00 $40.00 $60.43 $47.27 6 Total Quantity for the Qtr. = 24.00 Weighted $40.00 $60.43 $47.27 6.0 Average= 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 310.00 $40.00 $35.00 $40.00 2 Total Quantity for the Qtr. = 310.00 Weighted $40.00 $35.00 $40.00 2.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 26.00 $50.00 $41.97 $85.00 9 Total Quantity for the Qtr. = 26.00 Weighted $50.00 $41.97 $85.00 9.0 Average= Weighted Total Quantity for the Year = 360.00 Average= $40.72 $37.20 $43.73 5.7 603-01125 12 Inch Reinforced Concrete Pipe (Complete In Place) LF 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 14.00 $60.00 $44.88 $60.00 4 LOVELAND Total Quantity for the Qtr. = 14.00 Weighted $60.00 $44.88 $60.00 4.0 Average= Total Quantity for the Year = 14.00 Weighted $60.00 $44.88 $60.00 4.0 Average= 603-01150 15 Inch Reinforced Concrete Pipe LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 43.00 $45.00 $53.39 $36.40 4 Total Quantity for the Qtr. = 43.00 Weighted $45.00 $53.39 $36.40 4.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 102.00 $40.00 $43.90 $39.00 8 Total Quantity for the Qtr. = 102.00 Weighted $40.00 $43.90 $39.00 8.0 Average= Weighted Total Quantity for the Year = 145.00 Average= $41.48 $46.71 $38.23 6.0 603-01155 15 Inch Reinforced Concrete Pipe (Complete In Place) LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 15.00 $45.00 $93.48 $44.40 5 Total Quantity for the Qtr. = 15.00 Weighted $45.00 $93.48 $44.40 5.0 Average= Total Quantity for the Year = 15.00 Weighted $45.00 $93.48 $44.40 5.0 Average= 603-01180 18 Inch Reinforced Concrete Pipe LF 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1,122.00 $30.00 $33.40 $27.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 29.00 $50.00 $85.67 $90.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,209.00 $30.00 $33.65 $38.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 596.00 $40.00 $30.11 $28.00 8 NH 0701-154 I-70B AT 30 RD. 06/29/2000 254.00 $45.00 $46.00 $42.00 2 Weighted Total Quantity for the Qtr. = 6,210.00 Average= $31.67 $34.01 $35.46 5.8 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 36.00 $50.00 $112.33 $57.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,688.00 $45.00 $35.01 $27.04 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 816.00 $36.00 $31.78 $37.00 9 Weighted Total Quantity for the Qtr. = 2,540.00 Average= $42.18 $35.07 $30.66 5.3 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,140.00 $28.00 $30.45 $24.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 560.00 $40.00 $46.88 $40.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 1,700.00 Average= $31.95 $35.86 $29.27 8.0 Total Quantity for the Year = 10,450.00 Weighted $34.27 $34.57 $33.29 6.1 Average= 603-01185 18 Inch Reinforced Concrete Pipe (Complete In Place) LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 340.00 $50.00 $68.80 $50.00 5 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 100.00 $44.00 $48.70 $37.10 12 Total Quantity for the Qtr. = 440.00 Weighted $48.64 $64.23 $47.07 8.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 29.00 $50.00 $60.21 $30.00 9 IM 0252-321 5th Street Overpass 08/10/2000 891.00 $20.00 $39.06 $30.25 8 Total Quantity for the Qtr. = 920.00 Weighted $20.95 $39.72 $30.24 8.5 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 90.00 $60.00 $51.00 $80.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 724.00 $37.00 $35.71 $35.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 33.00 $60.00 $70.52 $76.88 4 Total Quantity for the Qtr. = 847.00 Weighted $40.34 $38.70 $41.41 5.3 Average= Weighted Total Quantity for the Year = 2,207.00 Average= $33.91 $44.22 $37.88 7.1 603-01210 21 Inch Reinforced Concrete Pipe LF 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 477.00 $50.00 $43.20 $38.00 5 Total Quantity for the Qtr. = 477.00 Weighted $50.00 $43.20 $38.00 5.0 Average= Total Quantity for the Year = 477.00 Weighted $50.00 $43.20 $38.00 5.0 Average= 603-01240 24 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 12.00 $70.00 $90.75 $70.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2,360.00 $50.00 $47.02 $43.89 6 Total Quantity for the Qtr. = 2,372.00 Weighted $50.10 $47.25 $44.02 5.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2,103.00 $65.00 $72.33 $46.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 3,387.00 $40.00 $40.27 $46.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 77.00 $45.00 $42.60 $43.00 8 IM 0704-184 Peoria East 05/04/2000 181.00 $50.00 $60.95 $60.33 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 829.00 $50.00 $59.00 $60.00 2 Total Quantity for the Qtr. = 6,577.00 Weighted $49.59 $53.48 $48.12 5.6 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4,924.00 $65.00 $68.00 $49.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 356.00 $55.00 $49.28 $41.60 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,466.00 $43.00 $37.01 $41.00 9 Weighted Total Quantity for the Qtr. = 6,746.00 Average= $59.69 $60.28 $46.87 5.3 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 253.00 $40.00 $51.67 $38.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 314.00 $55.00 $40.40 $36.00 8 Total Quantity for the Qtr. = 567.00 Weighted $48.31 $45.43 $36.89 6.0 Average= Weighted Total Quantity for the Year = 16,262.00 Average= $53.81 $55.11 $46.61 5.5 603-01245 24 Inch Reinforced Concrete Pipe (Complete In Place) LF 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 367.00 $60.00 $63.42 $97.00 9 IM 0252-321 5th Street Overpass 08/10/2000 107.00 $28.00 $50.98 $39.25 8 Total Quantity for the Qtr. = 474.00 Weighted $52.78 $60.61 $83.96 8.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 437.00 $60.00 $44.16 $41.50 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 616.00 $50.00 $90.16 $76.88 4 Total Quantity for the Qtr. = 1,053.00 Weighted $54.15 $71.07 $62.20 6.0 Average= Weighted Total Quantity for the Year = 1,527.00 Average= $53.72 $67.82 $68.95 7.3 603-01275 27 Inch Reinforced Concrete Pipe (Complete In Place) LF 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 154.00 $37.00 $56.29 $51.50 8 Total Quantity for the Qtr. = 154.00 Weighted $37.00 $56.29 $51.50 8.0 Average= Total Quantity for the Year = 154.00 Weighted $37.00 $56.29 $51.50 8.0 Average= 603-01300 30 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 90.00 $55.00 $54.95 $61.90 6 Total Quantity for the Qtr. = 90.00 Weighted $55.00 $54.95 $61.90 6.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1,439.00 $50.00 $46.00 $40.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,658.00 $70.00 $80.67 $55.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 739.00 $70.00 $53.47 $51.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 289.00 $46.00 $46.73 $48.00 8 IM 0704-184 Peoria East 05/04/2000 61.00 $85.00 $75.20 $69.25 4 Total Quantity for the Qtr. = 4,186.00 Weighted $61.69 $61.53 $48.86 6.2 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 649.00 $70.00 $108.67 $81.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 82.00 $54.00 $46.76 $45.00 9 Weighted Total Quantity for the Qtr. = 731.00 Average= $68.21 $101.72 $76.96 6.0 Total Quantity for the Year = 5,007.00 Weighted $62.52 $67.28 $53.20 6.1 Average= 603-01305 30 Inch Reinforced Concrete Pipe (Complete In Place) LF 3rd Quarter SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 325.00 $42.00 $63.42 $30.00 4 Weighted Total Quantity for the Qtr. = 325.00 Average= $42.00 $63.42 $30.00 4.0 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 10.00 $70.00 $81.75 $90.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 173.00 $60.00 $58.99 $50.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 119.00 $60.00 $86.51 $82.00 4 Weighted Total Quantity for the Qtr. = 302.00 Average= $60.33 $70.59 $63.93 5.3 Total Quantity for the Year = 627.00 Weighted $50.83 $66.87 $46.34 5.0 Average= 603-01360 36 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 30.00 $90.00 $121.75 $140.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 984.00 $85.00 $65.58 $61.90 6 Total Quantity for the Qtr. = 1,014.00 Weighted $85.15 $67.24 $64.21 5.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 565.00 $60.00 $62.66 $61.00 8 IM 0704-184 Peoria East 05/04/2000 87.00 $90.00 $84.87 $83.74 4 Total Quantity for the Qtr. = 652.00 Weighted $64.00 $65.63 $64.03 6.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 539.00 $75.00 $138.33 $95.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 131.00 $75.00 $94.53 $150.80 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 202.00 $62.00 $67.37 $76.00 9 Total Quantity for the Qtr. = 872.00 Weighted $71.99 $115.31 $98.98 5.3 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 228.00 $60.00 $74.16 $63.00 8 Weighted Total Quantity for the Qtr. = 228.00 Average= $60.00 $74.16 $63.00 8.0 Total Quantity for the Year = 2,766.00 Weighted $73.94 $82.59 $75.03 5.8 Average= 603-01365 36 Inch Reinforced Concrete Pipe (Complete In Place) LF 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 18.00 $100.00 $142.55 $148.63 4 Weighted Total Quantity for the Qtr. = 18.00 Average= $100.00 $142.55 $148.63 4.0 Total Quantity for the Year = 18.00 Weighted $100.00 $142.55 $148.63 4.0 Average= 603-01420 42 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 422.00 $100.00 $84.00 $78.79 6 Total Quantity for the Qtr. = 422.00 Weighted $100.00 $84.00 $78.79 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 137.00 $90.00 $91.97 $72.00 11 Total Quantity for the Qtr. = 137.00 Weighted $90.00 $91.97 $72.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $100.00 $310.11 $499.20 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 378.00 $93.00 $77.96 $80.00 9 Total Quantity for the Qtr. = 382.00 Weighted $93.07 $80.39 $84.39 6.5 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 476.00 $90.00 $87.42 $72.00 8 Weighted Total Quantity for the Qtr. = 476.00 Average= $90.00 $87.42 $72.00 8.0 Total Quantity for the Year = 1,417.00 Weighted $93.81 $84.95 $77.36 7.6 Average= 603-01425 42 Inch Reinforced Concrete Pipe (Complete In Place) LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 170.00 $150.00 $85.07 $68.00 8 Total Quantity for the Qtr. = 170.00 Weighted $150.00 $85.07 $68.00 8.0 Average= Weighted Total Quantity for the Year = 170.00 Average= $150.00 $85.07 $68.00 8.0 603-01480 48 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 26.00 $200.00 $162.50 $180.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,028.00 $120.00 $140.61 $103.55 6 Total Quantity for the Qtr. = 1,054.00 Weighted $121.97 $141.15 $105.44 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 134.00 $100.00 $91.12 $72.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 516.00 $100.00 $89.82 $91.00 8 Total Quantity for the Qtr. = 650.00 Weighted $100.00 $90.09 $87.08 9.5 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 302.00 $100.00 $186.33 $104.00 3 Weighted Total Quantity for the Qtr. = 302.00 Average= $100.00 $186.33 $104.00 3.0 Total Quantity for the Year = 2,006.00 Weighted $111.55 $131.41 $99.27 6.4 Average= 603-01485 48 Inch Reinforced Concrete Pipe (Complete In Place) LF 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 98.00 $110.00 $151.15 $143.50 4 Total Quantity for the Qtr. = 98.00 Weighted $110.00 $151.15 $143.50 4.0 Average= Weighted Total Quantity for the Year = 98.00 Average= $110.00 $151.15 $143.50 4.0 603-01540 54 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 501.00 $140.00 $191.24 $126.06 6 Total Quantity for the Qtr. = 501.00 Weighted $140.00 $191.24 $126.06 6.0 Average= Total Quantity for the Year = 501.00 Weighted $140.00 $191.24 $126.06 6.0 Average= 603-01545 54 Inch Reinforced Concrete Pipe (Complete In Place) LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 64.00 $150.00 $159.81 $110.00 8 Total Quantity for the Qtr. = 64.00 Weighted $150.00 $159.81 $110.00 8.0 Average= Total Quantity for the Year = 64.00 Weighted $150.00 $159.81 $110.00 8.0 Average= 603-01600 60 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 313.00 $180.00 $221.44 $140.69 6 Total Quantity for the Qtr. = 313.00 Weighted $180.00 $221.44 $140.69 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 121.00 $190.00 $139.84 $115.00 11 Total Quantity for the Qtr. = 121.00 Weighted $190.00 $139.84 $115.00 11.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 180.00 $250.00 $160.83 $150.00 8 Weighted Total Quantity for the Qtr. = 180.00 Average= $250.00 $160.83 $150.00 8.0 Total Quantity for the Year = 614.00 Weighted $202.49 $187.59 $138.36 8.3 Average= 603-01660 66 Inch Reinforced Concrete Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 404.00 $200.00 $191.06 $171.08 6 Weighted Total Quantity for the Qtr. = 404.00 Average= $200.00 $191.06 $171.08 6.0 Total Quantity for the Year = 404.00 Weighted $200.00 $191.06 $171.08 6.0 Average= 603-01720 72 Inch Reinforced Concrete Pipe LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 99.00 $250.00 $289.82 $148.00 11 Total Quantity for the Qtr. = 99.00 Weighted $250.00 $289.82 $148.00 11.0 Average= 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 254.00 $210.00 $280.00 $225.00 8 Weighted Total Quantity for the Qtr. = 254.00 Average= $210.00 $280.00 $225.00 8.0 Total Quantity for the Year = 353.00 Weighted $221.22 $282.75 $203.41 9.5 Average= 603-01960 96 Inch Reinforced Concrete Pipe LF 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 322.00 $230.00 $399.59 $290.00 8 Total Quantity for the Qtr. = 322.00 Weighted $230.00 $399.59 $290.00 8.0 Average= Total Quantity for the Year = 322.00 Weighted $230.00 $399.59 $290.00 8.0 Average= 603-02185 23x14 Inch Reinforced Concrete Pipe (Complete In Place) LF 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 64.00 $50.00 $74.67 $75.00 9 Weighted Total Quantity for the Qtr. = 64.00 Average= $50.00 $74.67 $75.00 9.0 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 118.00 $80.00 $63.07 $45.00 4 Total Quantity for the Qtr. = 118.00 Weighted $80.00 $63.07 $45.00 4.0 Average= Total Quantity for the Year = 182.00 Weighted $69.45 $67.15 $55.55 6.5 Average= 603-02240 30x19 Inch Reinforced Concrete Pipe Elliptical LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 612.00 $90.00 $54.05 $50.65 6 Total Quantity for the Qtr. = 612.00 Weighted $90.00 $54.05 $50.65 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 502.00 $85.00 $93.33 $65.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 128.00 $70.00 $72.62 $100.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 84.00 $55.00 $61.81 $55.00 8 Total Quantity for the Qtr. = 714.00 Weighted $78.78 $85.91 $70.10 7.3 Average= Total Quantity for the Year = 1,326.00 Weighted $83.96 $71.20 $61.12 7.0 Average= 603-02245 30x19 Inch Reinforced Concrete Pipe Elliptical LF 3rd Quarter SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 200.00 $67.00 $92.88 $45.00 4 Total Quantity for the Qtr. = 200.00 Weighted $67.00 $92.88 $45.00 4.0 Average= Total Quantity for the Year = 200.00 Weighted $67.00 $92.88 $45.00 4.0 Average= 603-02300 38x24 Inch Reinforced Concrete Pipe Elliptical LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 51.00 $140.00 $104.00 $92.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 460.00 $100.00 $62.92 $56.00 11 Total Quantity for the Qtr. = 511.00 Weighted $103.99 $67.02 $59.59 7.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 28.00 $100.00 $82.42 $85.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 356.00 $75.00 $65.71 $69.00 9 Total Quantity for the Qtr. = 384.00 Weighted $76.82 $66.93 $70.17 8.5 Average= Weighted Total Quantity for the Year = 895.00 Average= $92.34 $66.98 $64.13 7.8 603-02360 45x29 Inch Reinforced Concrete Pipe Elliptical LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 806.00 $125.00 $78.90 $80.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 62.00 $100.00 $87.38 $78.00 8 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 146.00 $0.07 $130.00 $180.00 3 Weighted Total Quantity for the Qtr. = 1,014.00 Average= $105.48 $86.77 $94.28 7.3 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 33.00 $100.00 $84.44 $88.00 8 Total Quantity for the Qtr. = 33.00 Weighted $100.00 $84.44 $88.00 8.0 Average= Total Quantity for the Year = 1,047.00 Weighted $105.31 $86.70 $94.08 7.5 Average= 603-02600 76x48 Inch Reinforced Concrete Pipe Elliptical LF 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 145.00 $250.00 $400.00 $500.00 2 Total Quantity for the Qtr. = 145.00 Weighted $250.00 $400.00 $500.00 2.0 Average= Total Quantity for the Year = 145.00 Weighted $250.00 $400.00 $500.00 2.0 Average= 603-02660 83x53 Inch Reinforced Concrete Pipe Elliptical LF 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 95.00 $200.00 $281.95 $288.00 8 Total Quantity for the Qtr. = 95.00 Weighted $200.00 $281.95 $288.00 8.0 Average= Total Quantity for the Year = 95.00 Weighted $200.00 $281.95 $288.00 8.0 Average= 603-02720 91x58 Inch Reinforced Concrete Pipe Elliptical LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 214.00 $230.00 $279.92 $241.98 6 Weighted Total Quantity for the Qtr. = 214.00 Average= $230.00 $279.92 $241.98 6.0 Total Quantity for the Year = 214.00 Weighted $230.00 $279.92 $241.98 6.0 Average= 603-02900 113x72 Inch Reinforced Concrete Pipe Elliptical LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 429.00 $300.00 $332.83 $332.02 6 Total Quantity for the Qtr. = 429.00 Weighted $300.00 $332.83 $332.02 6.0 Average= Weighted Total Quantity for the Year = 429.00 Average= $300.00 $332.83 $332.02 6.0 603-05012 12 Inch Reinforced Concrete End Section EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $400.00 $542.64 $647.16 6 Total Quantity for the Qtr. = 1.00 Weighted $400.00 $542.64 $647.16 6.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $400.00 $542.64 $647.16 6.0 603-05018 18 Inch Reinforced Concrete End Section EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2.00 $400.00 $530.69 $350.00 4 INTERSECTION Total Quantity for the Qtr. = 2.00 Weighted $400.00 $530.69 $350.00 4.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $600.00 $476.67 $375.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6.00 $800.00 $521.56 $511.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $400.00 $432.58 $356.00 8 Total Quantity for the Qtr. = 11.00 Weighted $636.36 $485.12 $442.27 7.3 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $500.00 $643.33 $400.00 3 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $450.00 $416.20 $610.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $550.00 $594.00 $468.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 18.00 $350.00 $446.19 $640.00 9 Weighted Total Quantity for the Qtr. = 24.00 Average= $387.50 $483.96 $591.58 6.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 7.00 $350.00 $528.25 $450.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $500.00 $703.25 $860.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 9.00 Average= $383.33 $567.14 $541.11 8.0 Total Quantity for the Year = 46.00 Weighted $446.74 $502.54 $535.50 6.6 Average= 603-05024 24 Inch Reinforced Concrete End Section EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $500.00 $648.28 $731.58 6 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $648.28 $731.58 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 10.00 $600.00 $538.33 $455.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $1,000.00 $630.75 $563.00 11 IM 0704-184 Peoria East 05/04/2000 4.00 $600.00 $528.89 $632.19 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $600.00 $640.00 $680.00 2 Weighted Total Quantity for the Qtr. = 19.00 Average= $684.21 $561.15 $526.88 5.0 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $500.00 $469.56 $480.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 18.00 $600.00 $680.00 $450.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 22.00 $500.00 $534.34 $640.00 9 Weighted Total Quantity for the Qtr. = 42.00 Average= $542.86 $593.68 $550.95 7.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 3.00 $475.00 $742.75 $675.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3.00 $600.00 $680.51 $500.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 38.00 $500.00 $759.48 $871.25 4 Total Quantity for the Qtr. = 44.00 Weighted $505.11 $752.96 $832.56 5.3 Average= Total Quantity for the Year = 106.00 Weighted $552.12 $654.48 $665.23 5.7 Average= 603-05030 30 Inch Reinforced Concrete End Section EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $750.00 $838.87 $787.85 6 Total Quantity for the Qtr. = 1.00 Weighted $750.00 $838.87 $787.85 6.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $500.00 $1,110.00 $1,300.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $800.00 $821.67 $695.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $700.00 $740.24 $748.00 8 IM 0704-184 Peoria East 05/04/2000 4.00 $700.00 $814.60 $877.50 4 Weighted Total Quantity for the Qtr. = 12.00 Average= $708.33 $816.20 $823.92 5.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 5.00 $800.00 $990.00 $650.00 3 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $700.00 $648.71 $865.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2.00 $700.00 $747.79 $910.00 9 Weighted Total Quantity for the Qtr. = 8.00 Average= $762.50 $886.79 $741.88 6.7 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $750.00 $851.48 $625.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $800.00 $910.76 $937.88 4 Weighted Total Quantity for the Qtr. = 5.00 Average= $790.00 $898.91 $875.30 6.0 Total Quantity for the Year = 26.00 Weighted $742.31 $854.69 $807.17 5.8 Average= 603-05036 36 Inch Reinforced Concrete End Section EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $800.00 $797.34 $755.00 8 IM 0704-184 Peoria East 05/04/2000 2.00 $800.00 $668.61 $592.37 4 Total Quantity for the Qtr. = 6.00 Weighted $800.00 $754.43 $700.79 6.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $900.00 $1,120.00 $750.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2.00 $800.00 $779.93 $940.00 9 Total Quantity for the Qtr. = 6.00 Weighted $866.67 $1,006.64 $813.33 6.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $1,000.00 $1,040.41 $1,014.75 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $1,040.41 $1,014.75 4.0 Total Quantity for the Year = 13.00 Weighted $846.15 $892.83 $776.88 5.6 Average= 603-05042 42 Inch Reinforced Concrete End Section EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $1,300.00 $948.59 $804.00 11 Total Quantity for the Qtr. = 1.00 Weighted $1,300.00 $948.59 $804.00 11.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 4.00 $950.00 $995.33 $1,160.00 9 Weighted Total Quantity for the Qtr. = 4.00 Average= $950.00 $995.33 $1,160.00 9.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $900.00 $1,335.96 $750.00 8 Total Quantity for the Qtr. = 2.00 Weighted $900.00 $1,335.96 $750.00 8.0 Average= Total Quantity for the Year = 7.00 Weighted $985.71 $1,085.98 $992.00 9.3 Average= 603-05048 48 Inch Reinforced Concrete End Section EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $1,100.00 $1,159.39 $675.30 6 Total Quantity for the Qtr. = 2.00 Weighted $1,100.00 $1,159.39 $675.30 6.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 7.00 $1,000.00 $1,990.00 $2,400.00 3 Total Quantity for the Qtr. = 7.00 Weighted $1,000.00 $1,990.00 $2,400.00 3.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 6.00 $1,200.00 $1,303.41 $1,189.00 4 Weighted Total Quantity for the Qtr. = 6.00 Average= $1,200.00 $1,303.41 $1,189.00 4.0 Total Quantity for the Year = 15.00 Weighted $1,093.33 $1,604.62 $1,685.64 4.3 Average= 603-05054 54 Inch Reinforced Concrete End Section EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $1,700.00 $1,553.04 $1,463.15 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,700.00 $1,553.04 $1,463.15 6.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $1,500.00 $1,892.47 $1,100.00 8 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $1,892.47 $1,100.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $1,600.00 $1,722.75 $1,281.58 7.0 Average= 603-05060 60 Inch Reinforced Concrete End Section EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $2,100.00 $1,542.41 $1,074.00 11 Weighted Total Quantity for the Qtr. = 2.00 Average= $2,100.00 $1,542.41 $1,074.00 11.0 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $1,500.00 $2,388.37 $3,300.00 8 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $2,388.37 $3,300.00 8.0 Average= Total Quantity for the Year = 3.00 Weighted $1,900.00 $1,824.40 $1,816.00 9.5 Average= 603-05072 72 Inch Reinforced Concrete End Section EACH 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 4.00 $2,000.00 $4,049.63 $3,687.00 8 Total Quantity for the Qtr. = 4.00 Weighted $2,000.00 $4,049.63 $3,687.00 8.0 Average= Total Quantity for the Year = 4.00 Weighted $2,000.00 $4,049.63 $3,687.00 8.0 Average= 603-05118 23x14 Inch Reinforced Concrete End Section Elliptical EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $550.00 $456.89 $620.00 9 Weighted Total Quantity for the Qtr. = 2.00 Average= $550.00 $456.89 $620.00 9.0 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $700.00 $763.75 $700.00 4 Total Quantity for the Qtr. = 1.00 Weighted $700.00 $763.75 $700.00 4.0 Average= Total Quantity for the Year = 3.00 Weighted $600.00 $559.18 $646.67 6.5 Average= 603-05124 30x19 Inch Reinforced Concrete End Section Elliptical EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 8.00 $700.00 $577.67 $465.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $800.00 $534.68 $477.00 8 Total Quantity for the Qtr. = 12.00 Weighted $733.33 $563.34 $469.00 5.5 Average= 3rd Quarter SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 4.00 $600.00 $1,015.00 $410.00 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $600.00 $1,015.00 $410.00 4.0 Total Quantity for the Year = 16.00 Weighted $700.00 $676.25 $454.25 5.0 Average= 603-05130 38x24 Inch Reinforced Concrete End Section Elliptical EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $1,000.00 $646.67 $545.00 3 Total Quantity for the Qtr. = 2.00 Weighted $1,000.00 $646.67 $545.00 3.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 4.00 $600.00 $709.92 $760.00 9 Total Quantity for the Qtr. = 4.00 Weighted $600.00 $709.92 $760.00 9.0 Average= Weighted Total Quantity for the Year = 6.00 Average= $733.33 $688.83 $688.33 6.0 603-05136 45x29 Inch Reinforced Concrete End Section Elliptical EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $1,300.00 $982.86 $1,113.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $1,000.00 $712.51 $661.00 8 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2.00 $1.20 $785.67 $850.00 3 Total Quantity for the Qtr. = 5.00 Weighted $660.48 $795.84 $827.00 7.3 Average= Total Quantity for the Year = 5.00 Weighted $660.48 $795.84 $827.00 7.3 Average= 603-05160 76x48 Inch Reinforced Concrete End Section Elliptical EACH 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.00 $4,000.00 $4,750.00 $6,000.00 2 Weighted Total Quantity for the Qtr. = 2.00 Average= $4,000.00 $4,750.00 $6,000.00 2.0 Total Quantity for the Year = 2.00 Weighted $4,000.00 $4,750.00 $6,000.00 2.0 Average= 603-05166 83x53 Inch Reinforced Concrete End Section Elliptical EACH 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $2,500.00 $4,246.76 $5,100.00 8 Total Quantity for the Qtr. = 1.00 Weighted $2,500.00 $4,246.76 $5,100.00 8.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $2,500.00 $4,246.76 $5,100.00 8.0 603-07180 18 Inch Reinforced Concrete Pipe (Jacked) LF 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 90.00 $400.00 $488.09 $530.00 4 INTERSECTION Total Quantity for the Qtr. = 90.00 Weighted $400.00 $488.09 $530.00 4.0 Average= Total Quantity for the Year = 90.00 Weighted $400.00 $488.09 $530.00 4.0 Average= 603-07360 36 Inch Reinforced Concrete Pipe (Jacked) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 158.00 $500.00 $800.57 $604.07 6 Weighted Total Quantity for the Qtr. = 158.00 Average= $500.00 $800.57 $604.07 6.0 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 316.00 $350.00 $508.70 $228.80 4 Total Quantity for the Qtr. = 316.00 Weighted $350.00 $508.70 $228.80 4.0 Average= Total Quantity for the Year = 474.00 Weighted $400.00 $605.99 $353.89 5.0 Average= 603-07600 60 Inch Reinforced Concrete Pipe (Jacked) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 131.00 $700.00 $956.49 $938.29 6 Total Quantity for the Qtr. = 131.00 Weighted $700.00 $956.49 $938.29 6.0 Average= Total Quantity for the Year = 131.00 Weighted $700.00 $956.49 $938.29 6.0 Average= 603-10060 6 Inch Corrugated Steel Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,265.00 $22.00 $21.83 $22.50 3 Weighted Total Quantity for the Qtr. = 1,265.00 Average= $22.00 $21.83 $22.50 3.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,790.00 $22.00 $15.67 $12.00 3 Total Quantity for the Qtr. = 2,790.00 Weighted $22.00 $15.67 $12.00 3.0 Average= Total Quantity for the Year = 4,055.00 Weighted $22.00 $17.59 $15.28 3.0 Average= 603-10120 12 Inch Corrugated Steel Pipe LF 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 40.00 $30.00 $38.75 $24.00 8 Total Quantity for the Qtr. = 40.00 Weighted $30.00 $38.75 $24.00 8.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 90.00 $30.00 $27.30 $31.00 11 NH 0701-154 I-70B AT 30 RD. 06/29/2000 64.00 $30.00 $30.00 $40.00 2 Weighted Total Quantity for the Qtr. = 154.00 Average= $30.00 $28.42 $34.74 6.5 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 147.00 $22.00 $40.00 $37.00 3 Total Quantity for the Qtr. = 147.00 Weighted $22.00 $40.00 $37.00 3.0 Average= Weighted Total Quantity for the Year = 341.00 Average= $26.55 $34.62 $34.45 6.0 603-10150 15 Inch Corrugated Steel Pipe LF 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 10.00 $60.00 $64.00 $42.00 4 Total Quantity for the Qtr. = 10.00 Weighted $60.00 $64.00 $42.00 4.0 Average= 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 16.00 $0.05 $45.88 $59.00 3 Total Quantity for the Qtr. = 16.00 Weighted $0.05 $45.88 $59.00 3.0 Average= 4th Quarter STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 30.00 $20.00 $9.50 $9.50 1 Weighted Total Quantity for the Qtr. = 30.00 Average= $20.00 $9.50 $9.50 1.0 Total Quantity for the Year = 56.00 Weighted $21.44 $29.63 $29.45 2.7 Average= 603-10180 18 Inch Corrugated Steel Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 21.00 $55.00 $69.00 $115.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 10.00 $40.00 $71.40 $55.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 826.00 $30.00 $29.30 $23.00 11 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 172.00 $25.00 $34.29 $32.00 12 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 71.00 $32.00 $78.00 $71.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 348.00 $0.04 $43.67 $61.00 3 Total Quantity for the Qtr. = 1,448.00 Weighted $22.73 $36.60 $37.11 6.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 302.00 $20.00 $28.27 $19.65 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 31.00 $30.00 $65.50 $66.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 85.00 $35.00 $56.67 $40.00 3 Total Quantity for the Qtr. = 418.00 Weighted $23.79 $36.81 $27.23 4.7 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 121.10 $20.00 $43.01 $57.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 43.00 $29.00 $39.99 $66.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 22.00 $35.00 $106.50 $50.00 6 Total Quantity for the Qtr. = 186.10 Weighted $23.85 $49.81 $58.25 6.3 Average= Weighted Total Quantity for the Year = 2,052.10 Average= $23.05 $37.84 $37.01 5.8 603-10240 24 Inch Corrugated Steel Pipe LF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 414.00 $40.00 $46.90 $30.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 160.00 $40.00 $52.38 $48.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 42.00 $50.00 $59.75 $49.00 4 BR 0641-010 BOISE CREEK 01/27/2000 8.00 $50.00 $64.14 $75.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 84.00 $45.00 $80.50 $47.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 32.00 $40.00 $47.64 $38.00 11 Total Quantity for the Qtr. = 740.00 Weighted $41.24 $52.85 $37.73 6.5 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 164.00 $60.00 $49.33 $55.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 92.00 $55.00 $117.20 $116.00 5 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 6.00 $50.00 $76.95 $100.00 12 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 204.00 $0.04 $54.33 $78.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 36.00 $70.00 $59.00 $73.00 2 Total Quantity for the Qtr. = 502.00 Weighted $35.32 $64.83 $77.35 5.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 263.00 $40.00 $40.23 $34.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 164.00 $60.00 $51.00 $48.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 486.00 $110.00 $75.00 $75.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 31.00 $70.00 $212.50 $120.00 4 Weighted Total Quantity for the Qtr. = 944.00 Average= $80.50 $65.66 $60.36 4.3 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 52.00 $50.00 $36.08 $60.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,158.00 $30.00 $27.09 $25.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 17.00 $40.00 $55.33 $68.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 26.00 $45.00 $112.17 $60.00 6 Total Quantity for the Qtr. = 1,253.00 Weighted $31.28 $29.61 $27.76 6.8 Average= Weighted Total Quantity for the Year = 3,439.00 Average= $47.52 $49.65 $46.10 5.7 603-10300 30 Inch Corrugated Steel Pipe LF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 413.00 $50.00 $51.14 $33.00 5 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 226.00 $50.00 $95.50 $52.00 4 Total Quantity for the Qtr. = 639.00 Weighted $50.00 $66.83 $39.72 4.5 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 34.00 $65.00 $92.00 $63.00 5 STA 0961-007 SH 96, TOWNER 06/08/2000 97.00 $50.00 $57.17 $55.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 70.00 $0.05 $73.43 $128.00 3 Weighted Total Quantity for the Qtr. = 201.00 Average= $35.14 $68.72 $81.78 4.7 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 8.00 $80.00 $138.67 $56.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 110.00 $50.00 $85.00 $85.00 1 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 300.00 $50.00 $25.18 $15.36 2 Weighted Total Quantity for the Qtr. = 418.00 Average= $50.57 $43.09 $34.46 2.0 Total Quantity for the Year = 1,258.00 Weighted $47.82 $59.25 $44.69 3.6 Average= 603-10360 36 Inch Corrugated Steel Pipe LF 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 5.00 $50.00 $130.00 $60.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 74.00 $60.00 $111.50 $56.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 93.20 $45.00 $47.90 $46.00 11 Weighted Total Quantity for the Qtr. = 172.20 Average= $51.59 $77.61 $50.70 6.3 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 82.00 $75.00 $127.60 $105.00 5 STA 0961-007 SH 96, TOWNER 06/08/2000 170.00 $55.00 $64.17 $65.00 6 Weighted Total Quantity for the Qtr. = 252.00 Average= $61.51 $84.81 $78.02 5.5 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 250.00 $50.00 $57.36 $45.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 30.00 $70.00 $119.17 $70.00 6 Total Quantity for the Qtr. = 280.00 Weighted $52.14 $63.98 $47.68 7.0 Average= Weighted Total Quantity for the Year = 704.20 Average= $55.36 $74.77 $59.27 6.3 603-10420 42 Inch Corrugated Steel Pipe LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 125.00 $140.00 $376.25 $165.00 4 Total Quantity for the Qtr. = 125.00 Weighted $140.00 $376.25 $165.00 4.0 Average= Total Quantity for the Year = 125.00 Weighted $140.00 $376.25 $165.00 4.0 Average= 603-10480 48 Inch Corrugated Steel Pipe LF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 56.00 $75.00 $66.24 $43.00 5 Total Quantity for the Qtr. = 56.00 Weighted $75.00 $66.24 $43.00 5.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 66.00 $40.00 $73.00 $70.00 5 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 10.00 $100.00 $129.40 $62.00 5 STA 0961-007 SH 96, TOWNER 06/08/2000 88.00 $65.00 $89.50 $100.00 6 Total Quantity for the Qtr. = 164.00 Weighted $57.07 $85.29 $85.61 5.3 Average= Weighted Total Quantity for the Year = 220.00 Average= $61.64 $80.44 $74.76 5.3 603-10540 54 Inch Corrugated Steel Pipe LF 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 10.00 $150.00 $167.40 $120.00 5 Total Quantity for the Qtr. = 10.00 Weighted $150.00 $167.40 $120.00 5.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 176.00 $60.00 $86.14 $49.04 5 Total Quantity for the Qtr. = 176.00 Weighted $60.00 $86.14 $49.04 5.0 Average= Weighted Total Quantity for the Year = 186.00 Average= $64.84 $90.51 $52.86 5.0 603-10600 60 Inch Corrugated Steel Pipe LF 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 18.00 $200.00 $192.60 $125.00 5 Total Quantity for the Qtr. = 18.00 Weighted $200.00 $192.60 $125.00 5.0 Average= Total Quantity for the Year = 18.00 Weighted $200.00 $192.60 $125.00 5.0 Average= 603-10840 84 Inch Corrugated Steel Pipe LF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 30.00 $150.00 $141.26 $125.00 5 Total Quantity for the Qtr. = 30.00 Weighted $150.00 $141.26 $125.00 5.0 Average= Total Quantity for the Year = 30.00 Weighted $150.00 $141.26 $125.00 5.0 Average= 603-15018 18 Inch Equivalent Corrugated Steel Pipe Arch LF 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 144.00 $50.00 $65.50 $71.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 24.00 $40.00 $84.00 $52.00 3 Total Quantity for the Qtr. = 168.00 Weighted $48.57 $68.14 $68.29 2.5 Average= Weighted Total Quantity for the Year = 168.00 Average= $48.57 $68.14 $68.29 2.5 603-15024 24 Inch Equivalent Corrugated Steel Pipe Arch LF 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 11.00 $70.00 $76.00 $77.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 74.00 $70.00 $86.33 $49.00 3 Weighted Total Quantity for the Qtr. = 85.00 Average= $70.00 $85.00 $52.62 2.5 4th Quarter NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 30.00 $60.00 $121.67 $70.00 6 Total Quantity for the Qtr. = 30.00 Weighted $60.00 $121.67 $70.00 6.0 Average= Total Quantity for the Year = 115.00 Weighted $67.39 $94.56 $57.16 3.7 Average= 603-15030 30 Inch Equivalent Corrugated Steel Pipe Arch LF 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 15.00 $90.00 $90.75 $86.00 4 Weighted Total Quantity for the Qtr. = 15.00 Average= $90.00 $90.75 $86.00 4.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 251.00 $80.00 $104.33 $48.00 3 Total Quantity for the Qtr. = 251.00 Weighted $80.00 $104.33 $48.00 3.0 Average= Total Quantity for the Year = 266.00 Weighted $80.56 $103.57 $50.14 3.5 Average= 603-15036 36 Inch Equivalent Corrugated Steel Pipe Arch LF 4th Quarter NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 20.00 $70.00 $127.50 $100.00 6 Total Quantity for the Qtr. = 20.00 Weighted $70.00 $127.50 $100.00 6.0 Average= Total Quantity for the Year = 20.00 Weighted $70.00 $127.50 $100.00 6.0 Average= 603-15048 48 Inch Equivalent Corrugated Steel Pipe Arch LF 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 25.00 $90.00 $115.00 $110.00 2 Total Quantity for the Qtr. = 25.00 Weighted $90.00 $115.00 $110.00 2.0 Average= Total Quantity for the Year = 25.00 Weighted $90.00 $115.00 $110.00 2.0 Average= 603-30012 12 Inch Steel End Section EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $150.00 $232.33 $112.00 3 Weighted Total Quantity for the Qtr. = 4.00 Average= $150.00 $232.33 $112.00 3.0 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $150.00 $274.25 $200.00 4 LOVELAND Total Quantity for the Qtr. = 1.00 Weighted $150.00 $274.25 $200.00 4.0 Average= Total Quantity for the Year = 5.00 Weighted $150.00 $240.72 $129.60 3.5 Average= 603-30015 15 Inch Steel End Section EACH 4th Quarter STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 2.00 $100.00 $85.00 $85.00 1 Total Quantity for the Qtr. = 2.00 Weighted $100.00 $85.00 $85.00 1.0 Average= Total Quantity for the Year = 2.00 Weighted $100.00 $85.00 $85.00 1.0 Average= 603-30018 18 Inch Steel End Section EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $275.00 $221.67 $170.00 3 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 8.00 $250.00 $253.89 $340.00 12 Total Quantity for the Qtr. = 12.00 Weighted $258.33 $243.15 $283.33 7.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 8.00 $250.00 $201.48 $189.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 4.00 $220.00 $415.00 $330.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $200.00 $248.33 $140.00 3 Weighted Total Quantity for the Qtr. = 16.00 Average= $230.00 $266.57 $212.00 4.7 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $200.00 $349.00 $350.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $230.00 $204.77 $165.00 8 Total Quantity for the Qtr. = 3.00 Weighted $220.00 $252.85 $226.67 6.0 Average= Weighted Total Quantity for the Year = 31.00 Average= $240.00 $256.18 $241.03 5.9 603-30024 24 Inch Steel End Section EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 29.00 $275.00 $213.50 $150.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 2.00 $300.00 $337.50 $255.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 4.00 $250.00 $312.50 $270.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 7.00 $250.00 $337.50 $350.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 2.00 $350.00 $283.11 $200.00 11 Weighted Total Quantity for the Qtr. = 44.00 Average= $273.30 $251.03 $199.77 6.4 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6.00 $300.00 $255.00 $210.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 10.00 $200.00 $347.60 $236.00 5 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 2.00 $300.00 $325.25 $376.44 12 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 6.00 $0.30 $286.67 $250.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $300.00 $282.50 $300.00 2 Weighted Total Quantity for the Qtr. = 25.00 Average= $188.07 $306.36 $246.92 5.0 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 10.00 $240.00 $244.32 $238.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $250.00 $406.67 $185.00 3 Total Quantity for the Qtr. = 12.00 Weighted $241.67 $271.38 $229.17 6.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $275.00 $244.04 $200.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $250.00 $464.00 $510.00 8 Total Quantity for the Qtr. = 3.00 Weighted $266.67 $317.36 $303.33 8.0 Average= Weighted Total Quantity for the Year = 84.00 Average= $243.18 $272.77 $221.70 6.1 603-30030 30 Inch Steel End Section EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 28.00 $400.00 $282.00 $200.00 5 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 4.00 $300.00 $430.00 $420.00 4 Total Quantity for the Qtr. = 32.00 Weighted $387.50 $300.50 $227.50 4.5 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 5.00 $300.00 $555.00 $270.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $500.00 $650.00 $650.00 1 Total Quantity for the Qtr. = 6.00 Weighted $333.33 $570.83 $333.33 2.0 Average= Weighted Total Quantity for the Year = 38.00 Average= $378.95 $343.18 $244.21 3.3 603-30036 36 Inch Steel End Section EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $350.00 $468.50 $324.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 2.00 $400.00 $435.83 $310.00 11 Total Quantity for the Qtr. = 3.00 Weighted $383.33 $446.72 $314.67 7.5 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 4.00 $350.00 $662.35 $695.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $350.00 $662.35 $695.00 8.0 Total Quantity for the Year = 7.00 Weighted $364.29 $569.93 $532.00 7.7 Average= 603-30042 42 Inch Steel End Section EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $1,100.00 $1,975.00 $1,000.00 4 Total Quantity for the Qtr. = 1.00 Weighted $1,100.00 $1,975.00 $1,000.00 4.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $1,100.00 $1,975.00 $1,000.00 4.0 603-30048 48 Inch Steel End Section EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 4.00 $700.00 $660.00 $600.00 5 Total Quantity for the Qtr. = 4.00 Weighted $700.00 $660.00 $600.00 5.0 Average= Total Quantity for the Year = 4.00 Weighted $700.00 $660.00 $600.00 5.0 Average= 603-30060 60 Inch Steel End Section EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $1,300.00 $5,167.75 $14,700.00 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,300.00 $5,167.75 $14,700.00 4.0 Total Quantity for the Year = 1.00 Weighted $1,300.00 $5,167.75 $14,700.00 4.0 Average= 603-30084 84 Inch Steel End Section EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 2.00 $1,250.00 $1,759.00 $1,900.00 5 Total Quantity for the Qtr. = 2.00 Weighted $1,250.00 $1,759.00 $1,900.00 5.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $1,250.00 $1,759.00 $1,900.00 5.0 603-31318 18 Inch Equivalent Arch Steel End Section EACH 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 6.00 $250.00 $430.00 $360.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $400.00 $371.67 $130.00 3 Weighted Total Quantity for the Qtr. = 7.00 Average= $271.43 $421.67 $327.14 2.5 Total Quantity for the Year = 7.00 Weighted $271.43 $421.67 $327.14 2.5 Average= 603-31324 24 Inch Equivalent Arch Steel End Section EACH 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.00 $300.00 $467.50 $385.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $600.00 $390.00 $180.00 3 Weighted Total Quantity for the Qtr. = 4.00 Average= $450.00 $428.75 $282.50 2.5 Total Quantity for the Year = 4.00 Weighted $450.00 $428.75 $282.50 2.5 Average= 603-31330 30 Inch Equivalent Arch Steel End Section EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $800.00 $426.67 $230.00 3 Total Quantity for the Qtr. = 1.00 Weighted $800.00 $426.67 $230.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $800.00 $426.67 $230.00 3.0 Average= 603-33018 18 Inch Pipe Safety End Treatment EACH 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.00 $1,000.00 $12,140.00 $575.00 5 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $12,140.00 $575.00 5.0 Total Quantity for the Year = 1.00 Weighted $1,000.00 $12,140.00 $575.00 5.0 Average= 603-33024 24 Inch Pipe Safety End Treatment EACH 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 13.00 $1,000.00 $1,158.00 $1,200.00 5 Total Quantity for the Qtr. = 13.00 Weighted $1,000.00 $1,158.00 $1,200.00 5.0 Average= Weighted Total Quantity for the Year = 13.00 Average= $1,000.00 $1,158.00 $1,200.00 5.0 603-33030 30 Inch Pipe Safety End Treatment EACH 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 2.00 $1,500.00 $1,466.40 $1,550.00 5 STA 0961-007 SH 96, TOWNER 06/08/2000 2.00 $1,000.00 $1,258.33 $900.00 6 Weighted Total Quantity for the Qtr. = 4.00 Average= $1,250.00 $1,362.37 $1,225.00 5.5 Total Quantity for the Year = 4.00 Weighted $1,250.00 $1,362.37 $1,225.00 5.5 Average= 603-33036 36 Inch Pipe Safety End Treatment EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 8.00 $1,800.00 $1,780.00 $1,620.00 4 Total Quantity for the Qtr. = 8.00 Weighted $1,800.00 $1,780.00 $1,620.00 4.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 17.00 $1,800.00 $2,046.40 $2,200.00 5 Total Quantity for the Qtr. = 17.00 Weighted $1,800.00 $2,046.40 $2,200.00 5.0 Average= Weighted Total Quantity for the Year = 25.00 Average= $1,800.00 $1,961.15 $2,014.40 4.5 603-33048 48 Inch Pipe Safety End Treatment EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 8.00 $2,500.00 $2,650.00 $2,700.00 4 Total Quantity for the Qtr. = 8.00 Weighted $2,500.00 $2,650.00 $2,700.00 4.0 Average= Total Quantity for the Year = 8.00 Weighted $2,500.00 $2,650.00 $2,700.00 4.0 Average= 603-34030 30 Inch Equivalent Arch Pipe Safety End Treatment EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $1,500.00 $1,650.00 $2,160.00 4 Total Quantity for the Qtr. = 2.00 Weighted $1,500.00 $1,650.00 $2,160.00 4.0 Average= Total Quantity for the Year = 2.00 Weighted $1,500.00 $1,650.00 $2,160.00 4.0 Average= 603-50004 4 Inch Plastic Pipe LF 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 120.00 $10.00 $10.03 $10.00 7 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 130.00 $17.00 $19.00 $18.00 2 Facility Total Quantity for the Qtr. = 250.00 Weighted $13.64 $14.69 $14.16 4.5 Average= Total Quantity for the Year = 250.00 Weighted $13.64 $14.69 $14.16 4.5 Average= 603-50006 6 Inch Plastic Pipe LF 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 95.00 $25.00 $19.35 $15.70 2 Facility Total Quantity for the Qtr. = 95.00 Weighted $25.00 $19.35 $15.70 2.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 16.00 $27.00 $86.97 $285.00 9 Total Quantity for the Qtr. = 16.00 Weighted $27.00 $86.97 $285.00 9.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 140.00 $27.00 $37.52 $23.00 4 Weighted Total Quantity for the Qtr. = 140.00 Average= $27.00 $37.52 $23.00 4.0 Total Quantity for the Year = 251.00 Weighted $26.24 $33.80 $36.94 5.0 Average= 603-50007 6 Inch Plastic Pipe (Special) LF 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 140.00 $30.00 $26.25 $27.50 2 Facility Weighted Total Quantity for the Qtr. = 140.00 Average= $30.00 $26.25 $27.50 2.0 Total Quantity for the Year = 140.00 Weighted $30.00 $26.25 $27.50 2.0 Average= 603-50008 8 Inch Plastic Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 21.00 $25.00 $103.33 $60.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20.00 $30.00 $50.98 $43.00 11 Weighted Total Quantity for the Qtr. = 41.00 Average= $27.44 $77.80 $51.71 7.0 Total Quantity for the Year = 41.00 Weighted $27.44 $77.80 $51.71 7.0 Average= 603-50010 10 Inch Plastic Pipe LF 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 50.00 $40.00 $42.50 $45.00 2 Facility Total Quantity for the Qtr. = 50.00 Weighted $40.00 $42.50 $45.00 2.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 311.00 $33.00 $40.68 $44.72 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 62.00 $29.00 $26.63 $37.00 9 Weighted Total Quantity for the Qtr. = 373.00 Average= $32.34 $38.34 $43.44 6.5 Total Quantity for the Year = 423.00 Weighted $33.24 $38.84 $43.62 5.0 Average= 603-50012 12 Inch Plastic Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 170.00 $24.00 $28.53 $30.39 6 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 240.00 $32.00 $18.29 $22.13 12 Total Quantity for the Qtr. = 410.00 Weighted $28.68 $22.54 $25.55 9.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3,675.00 $25.00 $59.00 $30.00 3 Total Quantity for the Qtr. = 3,675.00 Weighted $25.00 $59.00 $30.00 3.0 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 108.00 $32.00 $33.83 $49.00 9 Weighted Total Quantity for the Qtr. = 108.00 Average= $32.00 $33.83 $49.00 9.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,108.00 $30.00 $26.96 $25.63 4 Total Quantity for the Qtr. = 1,108.00 Weighted $30.00 $26.96 $25.63 4.0 Average= Total Quantity for the Year = 5,301.00 Weighted $26.47 $48.97 $29.13 6.8 Average= 603-50018 18 Inch Plastic Pipe LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 339.00 $40.00 $65.50 $78.00 4 Total Quantity for the Qtr. = 339.00 Weighted $40.00 $65.50 $78.00 4.0 Average= Total Quantity for the Year = 339.00 Weighted $40.00 $65.50 $78.00 4.0 Average= 603-50036 36 Inch Plastic Pipe LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 184.00 $70.00 $76.14 $56.00 8 Weighted Total Quantity for the Qtr. = 184.00 Average= $70.00 $76.14 $56.00 8.0 Total Quantity for the Year = 184.00 Weighted $70.00 $76.14 $56.00 8.0 Average= 603-70606 6x6 Foot Concrete Box Culvert (Precast) LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 252.00 $400.00 $643.33 $540.00 3 Total Quantity for the Qtr. = 252.00 Weighted $400.00 $643.33 $540.00 3.0 Average= Weighted Total Quantity for the Year = 252.00 Average= $400.00 $643.33 $540.00 3.0 603-70805 8x5 Foot Concrete Box Culvert (Precast) LF 4th Quarter STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 192.00 $550.00 $336.24 $340.00 5 Total Quantity for the Qtr. = 192.00 Weighted $550.00 $336.24 $340.00 5.0 Average= Weighted Total Quantity for the Year = 192.00 Average= $550.00 $336.24 $340.00 5.0 603-70806 8x6 Foot Concrete Box Culvert (Precast) LF 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 54.20 $650.00 $764.99 $610.00 11 Total Quantity for the Qtr. = 54.20 Weighted $650.00 $764.99 $610.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 276.00 $600.00 $671.67 $575.00 3 Total Quantity for the Qtr. = 276.00 Weighted $600.00 $671.67 $575.00 3.0 Average= Weighted Total Quantity for the Year = 330.20 Average= $608.21 $686.99 $580.75 7.0 603-70808 8x8 Foot Concrete Box Culvert (Precast) LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 306.00 $700.00 $785.00 $635.00 3 Total Quantity for the Qtr. = 306.00 Weighted $700.00 $785.00 $635.00 3.0 Average= Total Quantity for the Year = 306.00 Weighted $700.00 $785.00 $635.00 3.0 Average= 603-71505 15X5 Foot Concrete Box Culvert (Precast) LF 4th Quarter STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 176.00 $800.00 $721.80 $760.00 5 Total Quantity for the Qtr. = 176.00 Weighted $800.00 $721.80 $760.00 5.0 Average= Total Quantity for the Year = 176.00 Weighted $800.00 $721.80 $760.00 5.0 Average= 603-82012 12 Inch Ductile Iron Pipe LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 156.00 $50.00 $86.92 $63.00 8 Weighted Total Quantity for the Qtr. = 156.00 Average= $50.00 $86.92 $63.00 8.0 Total Quantity for the Year = 156.00 Weighted $50.00 $86.92 $63.00 8.0 Average= 604-00305 Inlet Type C (5 Foot) EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 6.00 $2,000.00 $2,320.00 $2,380.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4.00 $2,000.00 $2,186.38 $1,857.08 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5.00 $2,500.00 $2,597.50 $3,200.00 4 Weighted Total Quantity for the Qtr. = 15.00 Average= $2,166.67 $2,376.87 $2,513.89 4.7 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 15.00 $1,800.00 $2,333.33 $1,800.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 17.00 $2,000.00 $3,021.40 $2,900.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 25.00 $1,600.00 $1,671.78 $1,250.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $2,000.00 $2,104.69 $2,600.00 8 IM 0704-184 Peoria East 05/04/2000 4.00 $2,040.00 $2,213.16 $2,503.29 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 3.00 $2,000.00 $1,840.00 $2,080.00 2 Total Quantity for the Qtr. = 66.00 Weighted $1,805.45 $2,223.34 $1,954.59 5.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $2,000.00 $2,499.06 $2,045.00 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $2,000.00 $2,343.50 $1,500.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 16.00 $1,800.00 $3,200.00 $2,000.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $2,000.00 $4,400.00 $4,400.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 7.00 $2,000.00 $2,043.35 $1,557.15 5 IM 0252-321 5th Street Overpass 08/10/2000 2.00 $2,100.00 $2,263.71 $1,535.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $1,800.00 $1,915.50 $1,976.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $2,000.00 $2,500.28 $2,300.00 9 Total Quantity for the Qtr. = 32.00 Weighted $1,893.75 $2,753.24 $1,944.13 5.4 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $2,500.00 $3,356.75 $2,400.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 6.00 $2,000.00 $1,729.36 $1,400.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $1,500.00 $2,368.09 $2,337.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $2,000.00 $2,387.50 $1,700.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 12.00 Weighted $1,875.00 $2,132.73 $1,820.67 6.0 Average= Total Quantity for the Year = 125.00 Weighted $1,878.08 $2,368.72 $2,006.17 5.4 Average= 604-00310 Inlet Type C (10 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $2,500.00 $3,205.36 $2,532.38 6 Total Quantity for the Qtr. = 2.00 Weighted $2,500.00 $3,205.36 $2,532.38 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 7.00 $2,300.00 $2,184.53 $2,200.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 3.00 $2,500.00 $2,924.07 $3,600.00 8 IM 0704-184 Peoria East 05/04/2000 2.00 $2,462.00 $2,756.90 $3,084.04 4 Total Quantity for the Qtr. = 12.00 Weighted $2,377.00 $2,464.81 $2,697.34 7.7 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $3,000.00 $4,433.33 $2,600.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $2,500.00 $2,897.18 $3,199.23 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $2,500.00 $2,906.51 $2,826.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $2,400.00 $2,702.25 $3,224.00 4 Weighted Total Quantity for the Qtr. = 7.00 Average= $2,771.43 $3,748.47 $2,807.03 5.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $2,500.00 $3,068.40 $3,075.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $2,500.00 $3,578.75 $2,400.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 3.00 Average= $2,500.00 $3,238.52 $2,850.00 6.0 Total Quantity for the Year = 24.00 Weighted $2,517.67 $2,997.64 $2,734.67 6.1 Average= 604-00315 Inlet Type C (15 Foot) EACH 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 1.00 $3,000.00 $4,337.50 $3,600.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $3,500.00 $5,329.62 $4,502.00 6 Weighted Total Quantity for the Qtr. = 3.00 Average= $3,333.33 $4,998.92 $4,201.33 7.0 Total Quantity for the Year = 3.00 Weighted $3,333.33 $4,998.92 $4,201.33 7.0 Average= 604-00350 Inlet Type C (Special) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 7.00 $2,500.00 $5,061.59 $3,376.50 18 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $4,000.00 $3,355.00 $3,500.00 4 Total Quantity for the Qtr. = 9.00 Weighted $2,833.33 $4,682.34 $3,403.94 11.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 53.00 $2,000.00 $2,461.20 $2,526.84 5 Weighted Total Quantity for the Qtr. = 53.00 Average= $2,000.00 $2,461.20 $2,526.84 5.0 4th Quarter NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 1.00 $2,500.00 $2,650.00 $3,000.00 6 Total Quantity for the Qtr. = 1.00 Weighted $2,500.00 $2,650.00 $3,000.00 6.0 Average= Weighted Total Quantity for the Year = 63.00 Average= $2,126.98 $2,781.50 $2,659.65 8.3 604-00460 Inlet Type C (Triple) (10 Foot) EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $6,500.00 $17,721.50 $12,000.00 4 Total Quantity for the Qtr. = 1.00 Weighted $6,500.00 $17,721.50 $12,000.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $6,500.00 $17,721.50 $12,000.00 4.0 Average= 604-00505 Inlet Type D (5 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 7.00 $2,500.00 $2,898.04 $2,757.48 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $2,500.00 $3,450.00 $3,500.00 4 Total Quantity for the Qtr. = 9.00 Weighted $2,500.00 $3,020.70 $2,922.48 5.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 13.00 $3,000.00 $3,526.40 $3,500.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 8.00 $2,500.00 $2,261.95 $2,100.00 11 IM 0704-184 Peoria East 05/04/2000 1.00 $2,800.00 $3,297.98 $3,084.04 4 Weighted Total Quantity for the Qtr. = 22.00 Average= $2,809.09 $3,056.22 $2,972.00 6.7 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $2,500.00 $3,073.56 $2,515.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $3,000.00 $3,600.00 $2,800.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $2,500.00 $5,000.00 $5,000.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3.00 $2,300.00 $2,538.50 $2,011.38 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $2,800.00 $2,744.32 $2,320.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $2,750.00 $2,674.94 $2,700.00 9 Total Quantity for the Qtr. = 12.00 Weighted $2,662.50 $3,215.16 $2,690.34 5.8 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $2,500.00 $2,615.12 $2,000.00 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $2,500.00 $4,675.00 $3,200.00 4 Weighted Total Quantity for the Qtr. = 3.00 Average= $2,500.00 $3,301.74 $2,400.00 6.0 Total Quantity for the Year = 46.00 Weighted $2,690.22 $3,106.74 $2,851.53 5.9 Average= 604-00510 Inlet Type D (10 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $3,000.00 $4,465.15 $3,770.43 6 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $4,465.15 $3,770.43 6.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 4.00 $3,500.00 $4,411.40 $4,100.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 5.00 $2,800.00 $3,246.73 $4,100.00 11 Weighted Total Quantity for the Qtr. = 9.00 Average= $3,111.11 $3,764.36 $4,100.00 8.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 7.00 $3,500.00 $5,633.33 $4,000.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 6.00 $2,800.00 $3,992.25 $4,933.54 5 Weighted Total Quantity for the Qtr. = 13.00 Average= $3,176.92 $4,875.91 $4,430.86 4.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $3,000.00 $3,304.65 $2,600.00 8 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $3,304.65 $2,600.00 8.0 Average= Total Quantity for the Year = 24.00 Weighted $3,137.50 $4,376.50 $4,202.99 6.3 Average= 604-00515 Inlet Type D (15 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $4,200.00 $6,152.56 $6,077.70 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $4,200.00 $6,152.56 $6,077.70 6.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 3.00 $5,000.00 $7,666.67 $5,300.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $4,500.00 $22,500.00 $8,000.00 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $4,875.00 $11,375.00 $5,975.00 3.5 Total Quantity for the Year = 5.00 Weighted $4,740.00 $10,330.51 $5,995.54 4.3 Average= 604-00550 Inlet Type D (Special) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 7.00 $4,000.00 $3,927.38 $4,493.71 5 Total Quantity for the Qtr. = 7.00 Weighted $4,000.00 $3,927.38 $4,493.71 5.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $4,000.00 $4,654.31 $4,250.00 8 Total Quantity for the Qtr. = 1.00 Weighted $4,000.00 $4,654.31 $4,250.00 8.0 Average= Weighted Total Quantity for the Year = 8.00 Average= $4,000.00 $4,018.24 $4,463.25 6.5 604-00605 Inlet Type D (Double) (5 Foot) EACH 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $4,500.00 $5,400.00 $5,400.00 1 Total Quantity for the Qtr. = 1.00 Weighted $4,500.00 $5,400.00 $5,400.00 1.0 Average= Total Quantity for the Year = 1.00 Weighted $4,500.00 $5,400.00 $5,400.00 1.0 Average= 604-00610 Inlet Type D (Double) (10 Foot) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $6,000.00 $9,266.67 $8,000.00 3 Total Quantity for the Qtr. = 2.00 Weighted $6,000.00 $9,266.67 $8,000.00 3.0 Average= Total Quantity for the Year = 2.00 Weighted $6,000.00 $9,266.67 $8,000.00 3.0 Average= 604-13005 Inlet Type 13 (5 Foot) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 8.00 $1,700.00 $3,271.80 $3,219.00 5 Total Quantity for the Qtr. = 8.00 Weighted $1,700.00 $3,271.80 $3,219.00 5.0 Average= 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $2,500.00 $2,750.00 $3,700.00 2 Total Quantity for the Qtr. = 1.00 Weighted $2,500.00 $2,750.00 $3,700.00 2.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $2,500.00 $2,540.64 $3,614.04 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $2,500.00 $2,318.54 $1,685.00 8 Total Quantity for the Qtr. = 3.00 Weighted $2,500.00 $2,466.61 $2,971.03 6.5 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $2,500.00 $2,680.00 $2,765.00 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $2,500.00 $2,680.00 $2,765.00 4.0 Total Quantity for the Year = 13.00 Weighted $2,007.69 $3,000.33 $3,163.85 4.8 Average= 604-13010 Inlet Type 13 (10 Foot) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $3,000.00 $3,302.39 $4,383.75 5 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $3,302.39 $4,383.75 5.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $3,000.00 $3,302.39 $4,383.75 5.0 604-13605 Inlet Type 13 (Triple) (5 Foot) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 10.00 $3,000.00 $6,321.00 $6,105.00 5 Total Quantity for the Qtr. = 10.00 Weighted $3,000.00 $6,321.00 $6,105.00 5.0 Average= Total Quantity for the Year = 10.00 Weighted $3,000.00 $6,321.00 $6,105.00 5.0 Average= 604-14005 Inlet Special (Double) (5 Foot) EACH 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 2.00 $4,000.00 $3,190.00 $3,080.00 2 Total Quantity for the Qtr. = 2.00 Weighted $4,000.00 $3,190.00 $3,080.00 2.0 Average= Total Quantity for the Year = 2.00 Weighted $4,000.00 $3,190.00 $3,080.00 2.0 Average= 604-16005 Inlet Type 16 (5 Foot) EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $2,500.00 $3,045.22 $1,850.00 9 Weighted Total Quantity for the Qtr. = 2.00 Average= $2,500.00 $3,045.22 $1,850.00 9.0 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 5.00 $2,500.00 $2,881.25 $1,800.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 5.00 Weighted $2,500.00 $2,881.25 $1,800.00 8.0 Average= Total Quantity for the Year = 7.00 Weighted $2,500.00 $2,928.10 $1,814.29 8.5 Average= 604-16010 Inlet Type 16 (10 Foot) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $3,000.00 $2,841.80 $3,567.20 4 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $2,841.80 $3,567.20 4.0 Average= Total Quantity for the Year = 1.00 Weighted $3,000.00 $2,841.80 $3,567.20 4.0 Average= 604-16505 Inlet Type 16 (Double) (5 Foot) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $3,500.00 $4,278.13 $3,000.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 1.00 Average= $3,500.00 $4,278.13 $3,000.00 8.0 Total Quantity for the Year = 1.00 Weighted $3,500.00 $4,278.13 $3,000.00 8.0 Average= 604-16605 Inlet Type 16 (Triple) (5 Foot) EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $5,000.00 $5,795.56 $4,500.00 9 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $5,795.56 $4,500.00 9.0 Average= Total Quantity for the Year = 1.00 Weighted $5,000.00 $5,795.56 $4,500.00 9.0 Average= 604-19000 Inlet Special EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $3,000.00 $3,258.11 $5,000.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $3,000.00 $3,258.11 $5,000.00 8.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $3,500.00 $8,643.95 $9,700.00 8 Total Quantity for the Qtr. = 1.00 Weighted $3,500.00 $8,643.95 $9,700.00 8.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4.00 $5,000.00 $4,775.07 $2,800.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $5,000.00 $4,775.07 $2,800.00 8.0 Total Quantity for the Year = 6.00 Weighted $4,416.67 $5,167.06 $4,316.67 8.0 Average= 604-19005 Inlet Special (5 Foot) EACH 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 4.00 $3,000.00 $2,285.00 $2,970.00 2 Total Quantity for the Qtr. = 4.00 Weighted $3,000.00 $2,285.00 $2,970.00 2.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $3,000.00 $2,285.00 $2,970.00 2.0 604-19010 Inlet Special (10 Foot) EACH 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $4,000.00 $3,165.00 $4,480.00 2 Total Quantity for the Qtr. = 1.00 Weighted $4,000.00 $3,165.00 $4,480.00 2.0 Average= Total Quantity for the Year = 1.00 Weighted $4,000.00 $3,165.00 $4,480.00 2.0 Average= 604-19105 Inlet Type R L 5 (5 Foot) EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $3,000.00 $4,416.50 $6,500.00 4 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $4,416.50 $6,500.00 4.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 2.00 $2,000.00 $3,041.20 $3,000.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6.00 $2,800.00 $3,833.33 $3,200.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $2,600.00 $2,346.73 $2,300.00 11 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1.00 $3,000.00 $3,942.50 $3,885.00 2 Weighted Total Quantity for the Qtr. = 13.00 Average= $2,630.77 $3,262.45 $2,945.00 5.3 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $3,500.00 $3,570.75 $4,933.54 5 IM 0252-321 5th Street Overpass 08/10/2000 7.00 $2,800.00 $3,013.72 $4,025.00 8 Total Quantity for the Qtr. = 8.00 Weighted $2,887.50 $3,083.35 $4,138.57 6.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5.00 $2,500.00 $3,328.12 $2,800.00 8 Weighted Total Quantity for the Qtr. = 5.00 Average= $2,500.00 $3,328.12 $2,800.00 8.0 Total Quantity for the Year = 27.00 Weighted $2,696.30 $3,264.28 $3,403.46 5.8 Average= 604-19110 Inlet Type R L 5 (10 Foot) EACH 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 5.00 $2,500.00 $3,588.00 $3,000.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $4,000.00 $2,951.61 $3,200.00 11 Total Quantity for the Qtr. = 9.00 Weighted $3,166.67 $3,305.16 $3,088.89 8.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $3,500.00 $4,606.30 $5,263.42 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $2,700.00 $3,715.90 $5,470.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $3,500.00 $4,541.25 $4,940.00 4 Weighted Total Quantity for the Qtr. = 3.00 Average= $3,233.33 $4,287.82 $5,224.47 5.7 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $4,000.00 $3,931.54 $3,300.00 8 Total Quantity for the Qtr. = 1.00 Weighted $4,000.00 $3,931.54 $3,300.00 8.0 Average= Total Quantity for the Year = 13.00 Weighted $3,246.15 $3,580.11 $3,597.96 6.8 Average= 604-19115 Inlet Type R L 5 (15 Foot) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $4,200.00 $5,447.24 $6,033.13 5 Weighted Total Quantity for the Qtr. = 1.00 Average= $4,200.00 $5,447.24 $6,033.13 5.0 Total Quantity for the Year = 1.00 Weighted $4,200.00 $5,447.24 $6,033.13 5.0 Average= 604-19205 Inlet Type R L 10 (5 Foot) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $3,500.00 $5,000.00 $4,600.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 15.00 $3.00 $5,916.67 $6,600.00 3 Total Quantity for the Qtr. = 17.00 Weighted $414.41 $5,808.82 $6,364.71 3.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $3,000.00 $4,702.86 $5,715.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $3,300.00 $4,715.65 $5,137.60 4 Total Quantity for the Qtr. = 3.00 Weighted $3,200.00 $4,711.39 $5,330.07 6.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 3.00 $3,500.00 $1,582.33 $3,445.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $3,500.00 $4,726.76 $4,200.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $3,000.00 $4,230.74 $3,000.00 8 Total Quantity for the Qtr. = 7.00 Weighted $3,357.14 $3,237.43 $3,533.57 7.0 Average= Weighted Total Quantity for the Year = 27.00 Average= $1,486.85 $5,020.23 $5,515.75 5.6 604-19210 Inlet Type R L 10 (10 Foot) EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3.00 $4,500.00 $5,561.95 $5,000.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $3,500.00 $4,600.86 $3,500.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $4,250.00 $5,321.68 $4,625.00 8.0 Total Quantity for the Year = 4.00 Weighted $4,250.00 $5,321.68 $4,625.00 8.0 Average= 604-19305 Inlet Type R L 15 (5 Foot) EACH 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 6.00 $3.25 $7,183.33 $8,650.00 3 Total Quantity for the Qtr. = 6.00 Weighted $3.25 $7,183.33 $8,650.00 3.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $4,000.00 $5,017.54 $4,000.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $4,000.00 $5,017.54 $4,000.00 8.0 Total Quantity for the Year = 7.00 Weighted $574.21 $6,873.93 $7,985.71 5.5 Average= 604-19405 Inlet Type R Special (5 Foot) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $3,700.00 $4,766.67 $4,600.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2.00 $3.50 $6,466.67 $6,700.00 3 Total Quantity for the Qtr. = 4.00 Weighted $1,851.75 $5,616.67 $5,650.00 3.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $1,851.75 $5,616.67 $5,650.00 3.0 604-19410 Inlet Type R Special (10 Foot) EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $4,500.00 $6,272.52 $6,000.00 8 Total Quantity for the Qtr. = 2.00 Weighted $4,500.00 $6,272.52 $6,000.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $4,500.00 $6,272.52 $6,000.00 8.0 Average= 604-20000 Outlet Structure EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $7,000.00 $15,566.75 $24,752.00 4 Total Quantity for the Qtr. = 1.00 Weighted $7,000.00 $15,566.75 $24,752.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $7,000.00 $15,566.75 $24,752.00 4.0 Average= 604-25000 Vane Grate Inlet Special EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 15.00 $3,000.00 $5,833.33 $6,200.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $4,000.00 $2,198.50 $3,224.00 4 Total Quantity for the Qtr. = 16.00 Weighted $3,062.50 $5,606.16 $6,014.00 3.5 Average= Total Quantity for the Year = 16.00 Weighted $3,062.50 $5,606.16 $6,014.00 3.5 Average= 604-25005 Vane Grate Inlet (5 Foot) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 8.00 $3,000.00 $3,911.60 $3,108.00 5 Total Quantity for the Qtr. = 8.00 Weighted $3,000.00 $3,911.60 $3,108.00 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 5.00 $2,600.00 $2,593.64 $2,100.00 11 Total Quantity for the Qtr. = 5.00 Weighted $2,600.00 $2,593.64 $2,100.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 8.00 $4,000.00 $3,466.67 $3,400.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $2,500.00 $1,670.75 $2,288.00 4 Total Quantity for the Qtr. = 12.00 Weighted $3,500.00 $2,868.03 $3,029.33 3.5 Average= Weighted Total Quantity for the Year = 25.00 Average= $3,160.00 $3,147.09 $2,868.64 5.8 604-25006 Vane Grate Inlet Special (5 Foot) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3.00 $3,000.00 $1,948.20 $2,776.80 4 Total Quantity for the Qtr. = 3.00 Weighted $3,000.00 $1,948.20 $2,776.80 4.0 Average= Total Quantity for the Year = 3.00 Weighted $3,000.00 $1,948.20 $2,776.80 4.0 Average= 604-25010 Vane Grate Inlet (10 Foot) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 8.00 $3,500.00 $3,096.08 $3,200.00 11 Weighted Total Quantity for the Qtr. = 8.00 Average= $3,500.00 $3,096.08 $3,200.00 11.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 7.00 $5,000.00 $4,733.33 $4,500.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $3,500.00 $2,396.00 $4,264.00 4 Total Quantity for the Qtr. = 9.00 Weighted $4,666.67 $4,213.93 $4,447.56 3.5 Average= Weighted Total Quantity for the Year = 17.00 Average= $4,117.65 $3,687.88 $3,860.47 6.0 604-25015 Vane Grate Inlet (15 Foot) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $5,000.00 $3,726.88 $4,200.00 11 Total Quantity for the Qtr. = 2.00 Weighted $5,000.00 $3,726.88 $4,200.00 11.0 Average= Total Quantity for the Year = 2.00 Weighted $5,000.00 $3,726.88 $4,200.00 11.0 Average= 604-25016 Vane Grate Inlet Special (15 Foot) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $4,200.00 $3,094.50 $5,096.00 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $4,200.00 $3,094.50 $5,096.00 4.0 Total Quantity for the Year = 1.00 Weighted $4,200.00 $3,094.50 $5,096.00 4.0 Average= 604-26005 Vane Grate Inlet (Double) (5 Foot) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 25.00 $4,000.00 $4,931.60 $4,218.00 5 Total Quantity for the Qtr. = 25.00 Weighted $4,000.00 $4,931.60 $4,218.00 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6.00 $4,000.00 $3,543.94 $3,400.00 11 Total Quantity for the Qtr. = 6.00 Weighted $4,000.00 $3,543.94 $3,400.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 7.00 $6,000.00 $4,666.67 $4,700.00 3 Total Quantity for the Qtr. = 7.00 Weighted $6,000.00 $4,666.67 $4,700.00 3.0 Average= Weighted Total Quantity for the Year = 38.00 Average= $4,368.42 $4,663.69 $4,177.63 6.3 604-26010 Vane Grate Inlet (Double) (10 Foot) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 3.00 $5,000.00 $4,641.30 $4,600.00 11 Total Quantity for the Qtr. = 3.00 Weighted $5,000.00 $4,641.30 $4,600.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $6,500.00 $6,600.00 $7,500.00 3 Total Quantity for the Qtr. = 4.00 Weighted $6,500.00 $6,600.00 $7,500.00 3.0 Average= Weighted Total Quantity for the Year = 7.00 Average= $5,857.14 $5,760.56 $6,257.14 7.0 604-26015 Vane Grate Inlet (Double) (15 Foot) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $6,000.00 $10,233.33 $14,000.00 3 Total Quantity for the Qtr. = 2.00 Weighted $6,000.00 $10,233.33 $14,000.00 3.0 Average= Total Quantity for the Year = 2.00 Weighted $6,000.00 $10,233.33 $14,000.00 3.0 Average= 604-30005 Manhole Slab Base (5 Foot) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $1,600.00 $2,676.60 $1,443.00 5 Total Quantity for the Qtr. = 1.00 Weighted $1,600.00 $2,676.60 $1,443.00 5.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 7.00 $1,500.00 $1,920.00 $1,500.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $2,000.00 $2,400.00 $1,900.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $2,700.00 $1,866.28 $1,158.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $1,750.00 $2,001.33 $1,600.00 8 NH 0701-154 I-70B AT 30 RD. 06/29/2000 2.00 $2,000.00 $1,937.50 $2,200.00 2 Total Quantity for the Qtr. = 14.00 Weighted $1,782.14 $2,027.33 $1,668.43 5.8 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $2,000.00 $2,540.33 $2,333.00 9 IM 0252-321 5th Street Overpass 08/10/2000 4.00 $1,600.00 $2,311.66 $2,435.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $2,000.00 $2,083.80 $1,747.20 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $2,000.00 $2,417.53 $2,330.00 9 Weighted Total Quantity for the Qtr. = 8.00 Average= $1,800.00 $2,353.58 $2,310.40 7.5 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $1,500.00 $2,505.90 $2,400.00 8 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $2,505.90 $2,400.00 8.0 Average= Total Quantity for the Year = 24.00 Weighted $1,768.75 $2,183.07 $1,903.51 6.5 Average= 604-30010 Manhole Slab Base (10 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 3.00 $2,500.00 $2,276.12 $2,870.03 6 Total Quantity for the Qtr. = 3.00 Weighted $2,500.00 $2,276.12 $2,870.03 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 9.00 $2,500.00 $3,333.33 $2,300.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6.00 $2,700.00 $2,245.24 $1,307.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $2,600.00 $2,651.44 $3,000.00 8 IM 0704-184 Peoria East 05/04/2000 1.00 $2,250.00 $2,089.92 $2,416.17 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 3.00 $3,000.00 $2,187.50 $2,750.00 2 Total Quantity for the Qtr. = 20.00 Weighted $2,627.50 $2,738.76 $2,110.41 5.6 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $2,500.00 $3,195.44 $3,629.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $2,500.00 $5,566.67 $2,500.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 16.00 $2,000.00 $3,317.25 $2,354.76 5 IM 0252-321 5th Street Overpass 08/10/2000 3.00 $2,500.00 $2,234.40 $3,750.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $2,300.00 $2,520.25 $2,496.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $2,500.00 $2,773.55 $2,500.00 9 Total Quantity for the Qtr. = 26.00 Weighted $2,161.54 $3,130.61 $2,597.66 6.3 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $2,000.00 $3,256.25 $3,300.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $2,000.00 $3,076.63 $2,600.00 8 Total Quantity for the Qtr. = 3.00 Weighted $2,000.00 $3,136.50 $2,833.33 8.0 Average= Weighted Total Quantity for the Year = 52.00 Average= $2,350.96 $2,930.94 $2,439.57 6.3 604-30015 Manhole Slab Base (15 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $4,000.00 $3,018.98 $3,882.98 6 Total Quantity for the Qtr. = 2.00 Weighted $4,000.00 $3,018.98 $3,882.98 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 14.00 $4,000.00 $4,733.33 $3,800.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $5,000.00 $2,892.81 $1,752.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $3,000.00 $3,798.85 $4,400.00 8 Total Quantity for the Qtr. = 16.00 Weighted $4,000.00 $4,559.90 $3,709.50 7.3 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $4,000.00 $4,294.56 $4,021.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 3.00 $4,000.00 $5,833.33 $3,000.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 6.00 $2,800.00 $4,169.85 $3,291.46 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3.00 $3,000.00 $3,511.25 $3,328.00 4 Weighted Total Quantity for the Qtr. = 13.00 Average= $3,215.38 $4,411.34 $3,288.75 5.3 Total Quantity for the Year = 31.00 Weighted $3,670.97 $4,398.18 $3,544.25 6.1 Average= 604-30020 Manhole Slab Base (20 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $5,000.00 $4,496.59 $5,064.75 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $5,000.00 $4,496.59 $5,064.75 6.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $5,500.00 $7,200.00 $5,600.00 3 Total Quantity for the Qtr. = 1.00 Weighted $5,500.00 $7,200.00 $5,600.00 3.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $4,000.00 $5,490.47 $6,211.53 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $4,000.00 $3,872.98 $4,900.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $4,000.00 $4,681.73 $5,555.77 6.5 Total Quantity for the Year = 4.00 Weighted $4,625.00 $5,265.01 $5,444.07 5.5 Average= 604-31005 Manhole Box Base (5 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $3,200.00 $7,244.44 $7,203.20 6 Total Quantity for the Qtr. = 1.00 Weighted $3,200.00 $7,244.44 $7,203.20 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $4,000.00 $3,449.62 $5,000.00 11 Total Quantity for the Qtr. = 1.00 Weighted $4,000.00 $3,449.62 $5,000.00 11.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $3,600.00 $5,347.03 $6,101.60 8.5 604-31010 Manhole Box Base (10 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $2,500.00 $10,021.83 $9,004.00 6 Total Quantity for the Qtr. = 2.00 Weighted $2,500.00 $10,021.83 $9,004.00 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $4,500.00 $4,785.08 $4,700.00 11 Weighted Total Quantity for the Qtr. = 2.00 Average= $4,500.00 $4,785.08 $4,700.00 11.0 Total Quantity for the Year = 4.00 Weighted $3,500.00 $7,403.45 $6,852.00 8.5 Average= 604-31015 Manhole Box Base (15 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $7,000.00 $8,928.05 $12,380.50 6 Total Quantity for the Qtr. = 2.00 Weighted $7,000.00 $8,928.05 $12,380.50 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $5,000.00 $5,660.16 $5,600.00 11 Weighted Total Quantity for the Qtr. = 2.00 Average= $5,000.00 $5,660.16 $5,600.00 11.0 Total Quantity for the Year = 4.00 Weighted $6,000.00 $7,294.11 $8,990.25 8.5 Average= 604-31020 Manhole Box Base (20 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 3.00 $4,100.00 $14,145.82 $15,757.00 6 Total Quantity for the Qtr. = 3.00 Weighted $4,100.00 $14,145.82 $15,757.00 6.0 Average= Total Quantity for the Year = 3.00 Weighted $4,100.00 $14,145.82 $15,757.00 6.0 Average= 604-31025 Manhole Box Base (25 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $8,000.00 $15,319.45 $19,696.25 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $8,000.00 $15,319.45 $19,696.25 6.0 Total Quantity for the Year = 1.00 Weighted $8,000.00 $15,319.45 $19,696.25 6.0 Average= 604-39000 Manhole Special EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $1,500.00 $4,126.00 $1,110.00 5 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 1.00 $5,000.00 $3,237.50 $3,475.00 2 Facility Total Quantity for the Qtr. = 2.00 Weighted $3,250.00 $3,681.75 $2,292.50 3.5 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $3,200.00 $36,796.40 $36,625.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $5,000.00 $4,098.22 $2,700.00 9 Weighted Total Quantity for the Qtr. = 2.00 Average= $4,100.00 $20,447.31 $19,662.50 8.5 Total Quantity for the Year = 4.00 Weighted $3,675.00 $12,064.53 $10,977.50 6.0 Average= 604-39010 Manhole Special (10 Foot) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $4,000.00 $7,866.67 $5,500.00 3 Total Quantity for the Qtr. = 4.00 Weighted $4,000.00 $7,866.67 $5,500.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $3,500.00 $3,255.45 $3,816.80 4 Total Quantity for the Qtr. = 1.00 Weighted $3,500.00 $3,255.45 $3,816.80 4.0 Average= Total Quantity for the Year = 5.00 Weighted $3,900.00 $6,944.42 $5,163.36 3.5 Average= 604-39015 Manhole Special (15 Foot) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 5.00 $5,000.00 $4,312.25 $5,200.00 4 Total Quantity for the Qtr. = 5.00 Weighted $5,000.00 $4,312.25 $5,200.00 4.0 Average= Total Quantity for the Year = 5.00 Weighted $5,000.00 $4,312.25 $5,200.00 4.0 Average= 604-39025 Manhole Special (25 Foot) EACH 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 2.00 $6,000.00 $6,201.11 $7,750.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $6,000.00 $6,201.11 $7,750.00 8.0 Total Quantity for the Year = 2.00 Weighted $6,000.00 $6,201.11 $7,750.00 8.0 Average= 604-39030 Manhole Special (30 Foot) EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $10,000.00 $19,607.58 $11,000.00 8 Total Quantity for the Qtr. = 1.00 Weighted $10,000.00 $19,607.58 $11,000.00 8.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $10,000.00 $19,607.58 $11,000.00 8.0 604-50003 Inlet Grating and Frame Type C EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 16.00 $1,000.00 $1,303.33 $2,200.00 3 Total Quantity for the Qtr. = 16.00 Weighted $1,000.00 $1,303.33 $2,200.00 3.0 Average= Weighted Total Quantity for the Year = 16.00 Average= $1,000.00 $1,303.33 $2,200.00 3.0 604-50013 Number 13 Inlet Grating and Frame EACH 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 3.00 $1,000.00 $787.50 $1,000.00 4 Total Quantity for the Qtr. = 3.00 Weighted $1,000.00 $787.50 $1,000.00 4.0 Average= Total Quantity for the Year = 3.00 Weighted $1,000.00 $787.50 $1,000.00 4.0 Average= 604-50150 Irrigation Structure Frame and Cover EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $2,500.00 $1,202.50 $1,060.00 4 Total Quantity for the Qtr. = 2.00 Weighted $2,500.00 $1,202.50 $1,060.00 4.0 Average= Total Quantity for the Year = 2.00 Weighted $2,500.00 $1,202.50 $1,060.00 4.0 Average= 604-50200 Manhole Ring and Cover EACH 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 2.00 $200.00 $932.03 $1,165.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $200.00 $932.03 $1,165.00 8.0 Total Quantity for the Year = 2.00 Weighted $200.00 $932.03 $1,165.00 8.0 Average= 604-50800 Sanitary Sewer Vault EACH 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 1.00 $2,000.00 $3,300.00 $3,600.00 2 Facility Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $3,300.00 $3,600.00 2.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $2,000.00 $3,300.00 $3,600.00 2.0 604-83121 21 Inch Plastic Pipe Sewer (Polyvinyl Chloride) LF 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 83.00 $50.00 $91.53 $121.00 8 Total Quantity for the Qtr. = 83.00 Weighted $50.00 $91.53 $121.00 8.0 Average= Weighted Total Quantity for the Year = 83.00 Average= $50.00 $91.53 $121.00 8.0 605-00004 4 Inch Non-Perforated Pipe Underdrain LF 4th Quarter STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 30.00 $0.01 $46.63 $35.00 8 Total Quantity for the Qtr. = 30.00 Weighted $0.01 $46.63 $35.00 8.0 Average= Total Quantity for the Year = 30.00 Weighted $0.01 $46.63 $35.00 8.0 Average= 605-00040 4 Inch Perforated Pipe Underdrain LF 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 88.00 $9.00 $13.19 $12.00 8 Total Quantity for the Qtr. = 88.00 Weighted $9.00 $13.19 $12.00 8.0 Average= 4th Quarter STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 1,540.00 $0.01 $29.25 $25.00 8 Total Quantity for the Qtr. = 1,540.00 Weighted $0.01 $29.25 $25.00 8.0 Average= Weighted Total Quantity for the Year = 1,628.00 Average= $0.50 $28.38 $24.30 8.0 605-00060 6 Inch Perforated Pipe Underdrain LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 600.00 $17.00 $14.16 $18.00 11 PLH-FH 065A-017 GRAND MESA 05/18/2000 200.00 $20.00 $52.21 $23.23 6 Weighted Total Quantity for the Qtr. = 800.00 Average= $17.75 $23.67 $19.31 8.5 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 270.00 $20.00 $3.55 $3.10 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 416.00 $18.00 $13.55 $23.00 9 Total Quantity for the Qtr. = 686.00 Weighted $18.79 $9.61 $15.17 5.5 Average= Weighted Total Quantity for the Year = 1,486.00 Average= $18.23 $17.18 $17.40 7.0 605-00120 12 Inch Perforated Pipe Underdrain LF 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 135.00 $20.00 $34.17 $40.00 6 Total Quantity for the Qtr. = 135.00 Weighted $20.00 $34.17 $40.00 6.0 Average= Total Quantity for the Year = 135.00 Weighted $20.00 $34.17 $40.00 6.0 Average= 605-17000 Vertical Drainage Wick LF 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 24,284.00 $12.50 $8.19 $3.00 4 Total Quantity for the Qtr. = 24,284.00 Weighted $12.50 $8.19 $3.00 4.0 Average= Total Quantity for the Year = 24,284.00 Weighted $12.50 $8.19 $3.00 4.0 Average= 605-82100 Pipe Edge Drain LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,000.00 $20.00 $13.65 $10.60 3 Total Quantity for the Qtr. = 1,000.00 Weighted $20.00 $13.65 $10.60 3.0 Average= Total Quantity for the Year = 1,000.00 Weighted $20.00 $13.65 $10.60 3.0 Average= 605-82200 French Drain LF 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1,000.00 $60.00 $20.25 $15.00 4 Weighted Total Quantity for the Qtr. = 1,000.00 Average= $60.00 $20.25 $15.00 4.0 Total Quantity for the Year = 1,000.00 Weighted $60.00 $20.25 $15.00 4.0 Average= 605-83000 Geocomposite Drain SY 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,250.00 $25.00 $11.00 $6.75 11 Total Quantity for the Qtr. = 1,250.00 Weighted $25.00 $11.00 $6.75 11.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,383.00 $25.00 $12.53 $3.97 5 Total Quantity for the Qtr. = 1,383.00 Weighted $25.00 $12.53 $3.97 5.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 342.00 $25.00 $12.86 $2.00 8 Total Quantity for the Qtr. = 342.00 Weighted $25.00 $12.86 $2.00 8.0 Average= Weighted Total Quantity for the Year = 2,975.00 Average= $25.00 $11.93 $4.91 8.0 605-83001 Geocomposite Drain without Pipe SY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 76.00 $20.00 $14.33 $15.00 3 Total Quantity for the Qtr. = 76.00 Weighted $20.00 $14.33 $15.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 367.00 $10.00 $17.17 $9.01 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 230.00 $12.00 $6.68 $9.03 3 Weighted Total Quantity for the Qtr. = 597.00 Average= $10.77 $13.12 $9.02 3.5 Total Quantity for the Year = 673.00 Weighted $11.81 $13.26 $9.69 3.3 Average= 605-83002 Geocomposite Drain with Pipe SY 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 16.00 $10.00 $54.42 $51.50 8 Weighted Total Quantity for the Qtr. = 16.00 Average= $10.00 $54.42 $51.50 8.0 Total Quantity for the Year = 16.00 Weighted $10.00 $54.42 $51.50 8.0 Average= 605-83560 6 Inch Pipe Underdrain LF 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 482.00 $20.00 $24.67 $27.00 6 Total Quantity for the Qtr. = 482.00 Weighted $20.00 $24.67 $27.00 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2,546.00 $15.00 $12.59 $11.72 11 Weighted Total Quantity for the Qtr. = 2,546.00 Average= $15.00 $12.59 $11.72 11.0 Total Quantity for the Year = 3,028.00 Weighted $15.80 $14.52 $14.15 8.5 Average= 605-84000 Subsurface Drain Outlet LF 2nd Quarter PLH-FH 065A-017 GRAND MESA 05/18/2000 50.00 $30.00 $76.03 $36.20 6 Total Quantity for the Qtr. = 50.00 Weighted $30.00 $76.03 $36.20 6.0 Average= 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 275.00 $10.00 $82.08 $160.16 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 186.00 $24.00 $16.49 $33.00 9 Weighted Total Quantity for the Qtr. = 461.00 Average= $15.65 $55.61 $108.85 5.5 Total Quantity for the Year = 511.00 Weighted $17.05 $57.61 $101.75 5.7 Average= 605-84100 Subsurface Drain Outlet Structure EACH 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 4.00 $800.00 $655.63 $145.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $800.00 $655.63 $145.00 8.0 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $500.00 $1,723.62 $2,847.24 2 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $1,723.62 $2,847.24 2.0 Average= Total Quantity for the Year = 5.00 Weighted $740.00 $869.22 $685.45 5.0 Average= 606-00301 Guardrail Type 3 (6-3 Post Spacing) LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 700.00 $13.00 $12.73 $12.60 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 17,883.00 $12.00 $12.18 $12.70 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 6,962.50 $12.00 $11.40 $11.40 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 1,587.50 $14.00 $12.08 $16.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 610.00 $15.00 $33.25 $19.00 8 IM 0702-222 Eagle East 01/20/2000 1,422.00 $15.00 $13.35 $12.90 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 800.00 $15.00 $12.68 $12.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 8,288.00 $13.00 $13.50 $13.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 9,949.00 $12.00 $10.33 $10.57 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 350.00 $15.00 $13.44 $10.85 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 168.00 $15.00 $16.84 $14.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 462.50 $15.00 $16.50 $18.00 2 BR 0641-010 BOISE CREEK 01/27/2000 112.50 $50.00 $30.70 $62.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 2,956.00 $14.00 $13.64 $12.55 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1,975.00 $14.00 $12.93 $13.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,670.00 $12.00 $12.25 $11.76 11 Total Quantity for the Qtr. = 55,896.00 Weighted $12.68 $12.42 $12.47 5.5 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 5,094.00 $12.00 $11.84 $12.40 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,784.00 $14.00 $16.37 $16.60 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 45,412.50 $14.00 $14.65 $13.75 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6,749.00 $12.00 $13.31 $12.35 11 NH 0243-062 PLATTE/POWERS 04/20/2000 3,138.00 $13.00 $12.02 $10.90 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 200.00 $14.00 $20.22 $19.15 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1,056.25 $14.00 $13.39 $12.60 12 IM 0704-184 Peoria East 05/04/2000 6,812.00 $12.00 $12.84 $12.88 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 180.00 $15.00 $19.75 $19.50 2 Weighted Total Quantity for the Qtr. = 70,425.75 Average= $13.43 $14.08 $13.39 6.2 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 375.00 $15.00 $14.60 $13.00 5 IM 0703-250 Straight Creek Erosion Control 07/27/2000 360.00 $10.00 $25.69 $26.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4,937.50 $11.00 $12.41 $12.50 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 310.00 $15.00 $13.10 $11.65 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 7,536.00 $14.00 $14.67 $21.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 790.00 $14.00 $16.00 $16.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,410.00 $16.00 $16.58 $17.15 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,025.00 $14.00 $13.86 $13.10 4 MC 0502-051 CERRO SUMMIT 09/07/2000 3,060.00 $13.00 $12.76 $13.00 3 Total Quantity for the Qtr. = 19,803.50 Weighted $13.20 $14.13 $16.56 4.2 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2,111.00 $13.00 $13.59 $13.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4,851.00 $12.00 $14.82 $13.27 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,439.00 $20.00 $14.39 $13.50 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 300.00 $20.00 $17.86 $18.76 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1,750.00 $14.00 $13.07 $12.50 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 600.00 $15.00 $15.94 $18.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 813.00 $14.00 $17.73 $17.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 350.00 $15.00 $14.67 $15.50 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 350.00 $13.00 $17.80 $18.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 33,976.00 $13.00 $11.36 $10.80 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 5,214.00 $14.00 $12.71 $12.50 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2,464.00 $13.00 $13.47 $13.10 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 2,730.00 $0.01 $13.44 $12.90 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1,613.00 $13.00 $14.35 $15.70 6 Weighted Total Quantity for the Qtr. = 58,561.00 Average= $12.68 $12.47 $11.95 6.4 Total Quantity for the Year = 204,686.25 Weighted $12.99 $13.17 $13.03 5.7 Average= 606-00302 Guardrail Type 3 (12-6 Post Spacing) LF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 392.00 $10.00 $9.99 $9.25 4 Total Quantity for the Qtr. = 392.00 Weighted $10.00 $9.99 $9.25 4.0 Average= Total Quantity for the Year = 392.00 Weighted $10.00 $9.99 $9.25 4.0 Average= 606-00305 Guardrail Type 3 (Special) LF 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 295.00 $12.00 $6.65 $7.30 5 Weighted Total Quantity for the Qtr. = 295.00 Average= $12.00 $6.65 $7.30 5.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,238.00 $20.00 $17.17 $26.50 3 Total Quantity for the Qtr. = 2,238.00 Weighted $20.00 $17.17 $26.50 3.0 Average= Total Quantity for the Year = 2,533.00 Weighted $19.07 $15.94 $24.26 4.0 Average= 606-00350 Guardrail Type 3 (Double) (6-3 Post Spacing) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 200.00 $20.00 $20.68 $19.70 11 Total Quantity for the Qtr. = 200.00 Weighted $20.00 $20.68 $19.70 11.0 Average= Total Quantity for the Year = 200.00 Weighted $20.00 $20.68 $19.70 11.0 Average= 606-00400 Guardrail Type 4 LF 1st Quarter NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 200.00 $60.00 $35.20 $33.00 5 Weighted Total Quantity for the Qtr. = 200.00 Average= $60.00 $35.20 $33.00 5.0 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 12.00 $120.00 $105.50 $55.00 8 IMPROVEMENTS NH 0702-217 GLENWOOD CANYON 12/14/2000 40.00 $100.00 $127.75 $125.00 4 Total Quantity for the Qtr. = 52.00 Weighted $104.62 $122.62 $108.85 6.0 Average= Weighted Total Quantity for the Year = 252.00 Average= $69.21 $53.24 $48.65 5.7 606-00420 Guardrail Type 4 (Style CA) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 927.00 $50.00 $56.33 $55.00 3 STU R600 146 VMS INSTALATION 06/08/2000 50.00 $50.00 $147.67 $180.00 3 Total Quantity for the Qtr. = 977.00 Weighted $50.00 $61.01 $61.40 3.0 Average= Weighted Total Quantity for the Year = 977.00 Average= $50.00 $61.01 $61.40 3.0 606-00465 Guardrail Type 4 (Precast-Portable) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 165.00 $25.00 $28.27 $21.00 11 Total Quantity for the Qtr. = 165.00 Weighted $25.00 $28.27 $21.00 11.0 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 1,250.00 $30.00 $41.00 $30.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 170.00 $25.00 $40.00 $40.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 50.00 $25.00 $40.00 $40.00 1 MC 0502-051 CERRO SUMMIT 09/07/2000 10,610.00 $20.00 $27.61 $25.00 3 Weighted Total Quantity for the Qtr. = 12,080.00 Average= $21.13 $29.22 $25.79 2.8 Total Quantity for the Year = 12,245.00 Weighted $21.18 $29.21 $25.73 4.4 Average= 606-00705 Guardrail Type 7 (Special) LF 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 5,034.00 $80.00 $74.23 $70.00 9 Total Quantity for the Qtr. = 5,034.00 Weighted $80.00 $74.23 $70.00 9.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,295.00 $70.00 $84.75 $68.06 4 Total Quantity for the Qtr. = 1,295.00 Weighted $70.00 $84.75 $68.06 4.0 Average= Total Quantity for the Year = 6,329.00 Weighted $77.95 $76.38 $69.60 6.5 Average= 606-00710 Guardrail Type 7 (Style CA) LF 1st Quarter NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 2,100.00 $60.00 $48.95 $44.75 5 Total Quantity for the Qtr. = 2,100.00 Weighted $60.00 $48.95 $44.75 5.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 480.00 $40.00 $43.16 $36.75 8 Total Quantity for the Qtr. = 480.00 Weighted $40.00 $43.16 $36.75 8.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 23,311.00 $40.00 $40.67 $39.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 98.00 $60.00 $75.98 $57.66 5 Total Quantity for the Qtr. = 23,409.00 Weighted $40.08 $40.81 $39.08 4.0 Average= Weighted Total Quantity for the Year = 25,989.00 Average= $41.69 $41.52 $39.49 5.3 606-00720 Guardrail Type 7 (Style CC) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9,640.00 $30.00 $30.15 $30.00 11 Total Quantity for the Qtr. = 9,640.00 Weighted $30.00 $30.15 $30.00 11.0 Average= Total Quantity for the Year = 9,640.00 Weighted $30.00 $30.15 $30.00 11.0 Average= 606-00730 Guardrail Type 7 (Style CD) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 223.00 $45.00 $48.91 $40.00 11 Weighted Total Quantity for the Qtr. = 223.00 Average= $45.00 $48.91 $40.00 11.0 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 184.00 $60.00 $80.63 $85.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 184.00 Weighted $60.00 $80.63 $85.00 8.0 Average= Total Quantity for the Year = 407.00 Weighted $51.78 $63.25 $60.34 9.5 Average= 606-00740 Guardrail Type 7 (Style CE) LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 600.00 $50.00 $72.15 $73.80 8 Total Quantity for the Qtr. = 600.00 Weighted $50.00 $72.15 $73.80 8.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 254.00 $80.00 $77.67 $102.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 63.00 $60.00 $110.60 $109.42 4 Weighted Total Quantity for the Qtr. = 317.00 Average= $76.03 $84.21 $103.47 3.5 Total Quantity for the Year = 917.00 Weighted $59.00 $76.32 $84.06 5.0 Average= 606-00745 Guardrail Type 7 (Style CE)(Concrete Glare Screen) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 820.00 $70.00 $86.76 $65.00 11 Weighted Total Quantity for the Qtr. = 820.00 Average= $70.00 $86.76 $65.00 11.0 Total Quantity for the Year = 820.00 Weighted $70.00 $86.76 $65.00 11.0 Average= 606-00900 Guardrail (Special) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,522.00 $35.00 $32.15 $35.00 11 Total Quantity for the Qtr. = 4,522.00 Weighted $35.00 $32.15 $35.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 330.00 $50.00 $143.07 $124.29 4 Weighted Total Quantity for the Qtr. = 330.00 Average= $50.00 $143.07 $124.29 4.0 Total Quantity for the Year = 4,852.00 Weighted $36.02 $39.70 $41.07 7.5 Average= 606-01320 End Anchorage Type 3B EACH 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $700.00 $444.50 $408.00 4 Total Quantity for the Qtr. = 1.00 Weighted $700.00 $444.50 $408.00 4.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $700.00 $444.50 $408.00 4.0 606-01340 End Anchorage Type 3D EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 2.00 $500.00 $510.00 $475.00 4 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 3.00 $500.00 $420.95 $435.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 14.00 $450.00 $412.00 $378.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 10.00 $500.00 $383.98 $392.63 6 Total Quantity for the Qtr. = 29.00 Weighted $475.86 $410.02 $395.63 4.8 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 4.00 $400.00 $408.00 $435.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $525.00 $615.00 $690.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9.00 $600.00 $694.86 $385.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 10.00 $400.00 $411.49 $375.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 2.00 $500.00 $583.00 $535.00 6 IM 0704-184 Peoria East 05/04/2000 8.00 $420.00 $418.36 $378.75 4 Weighted Total Quantity for the Qtr. = 34.00 Average= $467.21 $503.78 $404.26 6.2 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 2.00 $500.00 $737.00 $470.00 5 NHB 0821-052 SNOWMASS CANYON 08/03/2000 6.00 $650.00 $501.67 $530.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 5.00 $500.00 $515.58 $533.30 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $450.00 $474.40 $457.60 4 Total Quantity for the Qtr. = 15.00 Weighted $553.33 $534.05 $513.45 4.3 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $500.00 $535.04 $550.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 10.00 $400.00 $416.10 $420.25 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 2.00 $450.00 $452.67 $450.00 6 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $500.00 $424.90 $480.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 40.00 $400.00 $412.40 $403.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 1.00 $600.00 $507.25 $515.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 7.00 $400.00 $517.31 $495.00 4 Total Quantity for the Qtr. = 64.00 Weighted $410.94 $429.70 $424.88 5.6 Average= Total Quantity for the Year = 142.00 Weighted $452.71 $454.44 $423.33 5.3 Average= 606-01360 End Anchorage Type 3F EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $2,500.00 $2,453.33 $2,750.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $2,000.00 $1,657.80 $1,600.00 8 Total Quantity for the Qtr. = 3.00 Weighted $2,333.33 $2,188.15 $2,366.67 5.5 Average= Weighted Total Quantity for the Year = 3.00 Average= $2,333.33 $2,188.15 $2,366.67 5.5 606-01370 Transition Type 3G EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 8.00 $800.00 $876.67 $820.00 3 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 6.00 $1,000.00 $785.30 $800.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 8.00 $800.00 $947.00 $950.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 8.00 $800.00 $840.50 $842.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 6.00 $800.00 $715.32 $732.90 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 4.00 $900.00 $960.33 $850.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 4.00 $1,000.00 $924.25 $800.00 9 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 4.00 $850.00 $870.14 $813.00 11 Weighted Total Quantity for the Qtr. = 48.00 Average= $854.17 $861.17 $832.20 6.1 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 6.00 $900.00 $847.00 $900.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $1,000.00 $1,871.67 $2,270.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 8.00 $900.00 $1,035.60 $900.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20.00 $850.00 $983.03 $945.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 10.00 $900.00 $816.72 $750.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 8.00 $850.00 $1,016.80 $981.75 12 IM 0704-184 Peoria East 05/04/2000 24.00 $900.00 $630.30 $787.80 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 2.00 $800.00 $1,225.00 $1,050.00 2 Total Quantity for the Qtr. = 79.00 Weighted $881.01 $870.61 $887.74 6.3 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 20.00 $800.00 $778.08 $780.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 26.00 $2,000.00 $988.33 $1,100.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 4.00 $800.00 $900.00 $900.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 9.00 $800.00 $910.68 $945.64 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $1,000.00 $870.65 $847.60 4 MC 0502-051 CERRO SUMMIT 09/07/2000 14.00 $900.00 $884.17 $1,000.00 3 Total Quantity for the Qtr. = 77.00 Weighted $1,233.77 $895.01 $957.16 4.2 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5.00 $800.00 $892.19 $900.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 25.00 $800.00 $813.02 $794.38 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 13.00 $900.00 $1,088.33 $960.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4.00 $900.00 $988.31 $1,031.60 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 20.00 $904.00 $898.00 $850.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $900.00 $1,371.25 $1,050.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 4.00 $800.00 $891.67 $1,000.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 4.00 $700.00 $1,094.17 $1,100.00 6 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 4.00 $900.00 $993.33 $845.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 16.00 $0.80 $879.63 $825.00 8 Total Quantity for the Qtr. = 96.00 Weighted $707.22 $918.85 $874.96 6.9 Average= Weighted Total Quantity for the Year = 300.00 Average= $911.64 $890.80 $892.58 6.0 606-01380 Transition Type 3H EACH 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 4.00 $600.00 $540.90 $550.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 5.00 $550.00 $548.75 $560.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 3.00 $550.00 $460.44 $471.15 6 Weighted Total Quantity for the Qtr. = 12.00 Average= $566.67 $524.06 $534.45 5.0 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 6.00 $500.00 $571.00 $600.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6.00 $1,000.00 $475.42 $430.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $500.00 $518.97 $475.00 8 IM 0704-184 Peoria East 05/04/2000 4.00 $550.00 $526.02 $530.25 4 Total Quantity for the Qtr. = 20.00 Weighted $660.00 $522.92 $510.05 7.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 22.00 $600.00 $633.33 $635.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 6.00 $500.00 $612.18 $633.36 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $500.00 $599.25 $572.00 4 Weighted Total Quantity for the Qtr. = 30.00 Average= $573.33 $626.83 $630.47 4.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 13.00 $500.00 $534.77 $507.38 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 2.00 $700.00 $520.00 $500.00 6 Total Quantity for the Qtr. = 15.00 Weighted $526.67 $532.80 $506.40 5.0 Average= Weighted Total Quantity for the Year = 77.00 Average= $585.71 $565.51 $560.06 5.4 606-01385 Transition Type 3J EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 1.00 $600.00 $896.90 $800.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 2.00 $600.00 $816.50 $800.00 8 NH 0501-042 UNAWEEP - EAST 01/27/2000 2.00 $500.00 $780.00 $760.00 2 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $750.00 $681.43 $690.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2.00 $750.00 $862.50 $900.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $700.00 $653.49 $582.00 11 Total Quantity for the Qtr. = 9.00 Weighted $638.89 $794.42 $776.89 6.2 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $700.00 $361.28 $700.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $700.00 $966.67 $800.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $700.00 $731.84 $758.71 5 Total Quantity for the Qtr. = 5.00 Weighted $700.00 $630.58 $743.48 5.7 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 3.00 $550.00 $481.67 $475.00 6 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $700.00 $958.63 $900.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1.00 $700.00 $602.60 $580.00 5 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 2.00 $600.00 $1,011.67 $965.00 6 Weighted Total Quantity for the Qtr. = 7.00 Average= $607.14 $718.51 $690.71 6.3 Total Quantity for the Year = 21.00 Weighted $642.86 $730.11 $740.21 6.1 Average= 606-01390 End Anchorage Type 3K EACH 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 2.00 $700.00 $905.38 $900.00 8 NH 0501-042 UNAWEEP - EAST 01/27/2000 2.00 $700.00 $840.00 $830.00 2 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $1,000.00 $745.43 $820.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 3.00 $850.00 $706.25 $700.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $700.00 $824.15 $845.00 11 Weighted Total Quantity for the Qtr. = 9.00 Average= $783.33 $797.68 $802.78 6.4 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $700.00 $825.67 $787.50 12 Total Quantity for the Qtr. = 1.00 Weighted $700.00 $825.67 $787.50 12.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 2.00 $700.00 $707.67 $600.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 3.00 $700.00 $741.67 $800.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4.00 $800.00 $794.61 $824.69 5 Total Quantity for the Qtr. = 9.00 Weighted $744.44 $757.64 $766.53 5.7 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 11.00 $750.00 $711.67 $700.00 6 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $750.00 $846.75 $800.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1.00 $750.00 $797.60 $765.00 5 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 2.00 $800.00 $1,150.00 $1,150.00 1 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 2.00 $250.00 $529.17 $415.00 6 Total Quantity for the Qtr. = 17.00 Weighted $697.06 $754.77 $729.12 5.2 Average= Weighted Total Quantity for the Year = 36.00 Average= $730.56 $768.18 $758.51 6.2 606-01395 Transition Type 3L EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 4.00 $300.00 $470.80 $150.00 5 Total Quantity for the Qtr. = 4.00 Weighted $300.00 $470.80 $150.00 5.0 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 8.00 $220.00 $211.24 $222.20 4 Total Quantity for the Qtr. = 8.00 Weighted $220.00 $211.24 $222.20 4.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $300.00 $204.28 $256.25 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $300.00 $204.28 $256.25 4.0 Total Quantity for the Year = 13.00 Weighted $250.77 $290.57 $202.60 4.3 Average= 606-01460 Median Terminal EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $3,500.00 $5,012.22 $5,130.30 6 Weighted Total Quantity for the Qtr. = 2.00 Average= $3,500.00 $5,012.22 $5,130.30 6.0 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 2.00 $3,500.00 $4,820.00 $5,000.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $3,300.00 $3,694.13 $3,520.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $1,750.00 $4,882.12 $4,900.00 8 Weighted Total Quantity for the Qtr. = 7.00 Average= $2,471.43 $4,694.66 $4,731.43 8.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $4,000.00 $3,454.13 $3,529.67 5 Total Quantity for the Qtr. = 2.00 Weighted $4,000.00 $3,454.13 $3,529.67 5.0 Average= Total Quantity for the Year = 11.00 Weighted $2,936.36 $4,526.85 $4,585.45 7.0 Average= 606-02000 End Anchorage (Special) EACH 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 4.00 $1,500.00 $1,001.00 $1,000.00 5 Total Quantity for the Qtr. = 4.00 Weighted $1,500.00 $1,001.00 $1,000.00 5.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 5.00 $2,000.00 $2,144.17 $2,150.00 6 Total Quantity for the Qtr. = 5.00 Weighted $2,000.00 $2,144.17 $2,150.00 6.0 Average= Weighted Total Quantity for the Year = 9.00 Average= $1,777.78 $1,636.09 $1,638.89 5.5 606-02001 End Anchorage (Slotted Rail Terminal) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 8.00 $1,500.00 $1,880.67 $2,400.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 8.00 $1,700.00 $1,850.80 $1,554.00 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 44.00 $1,500.00 $1,489.60 $1,314.50 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 4.00 $2,000.00 $1,917.25 $2,570.00 4 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 13.00 $1,750.00 $2,248.46 $1,300.00 5 IM 0702-222 Eagle East 01/20/2000 30.00 $2,500.00 $2,449.69 $2,498.75 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 18.00 $2,000.00 $1,819.00 $1,430.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 11.00 $1,800.00 $1,475.00 $1,500.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 13.00 $1,800.00 $1,379.66 $1,413.45 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 4.00 $1,800.00 $1,781.67 $1,290.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 4.00 $2,000.00 $1,343.31 $1,300.00 9 STA 149A-018 CREEDE NORTH 01/27/2000 13.00 $1,500.00 $1,441.25 $1,265.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5.00 $2,000.00 $1,500.25 $1,500.00 4 Weighted Total Quantity for the Qtr. = 175.00 Average= $1,835.71 $1,779.56 $1,637.33 4.9 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 8.00 $1,500.00 $1,470.00 $1,400.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6.00 $1,600.00 $1,433.33 $1,500.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 66.00 $2,000.00 $1,965.00 $1,700.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 19.00 $1,500.00 $1,388.49 $1,335.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 9.00 $1,500.00 $1,447.21 $1,400.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 2.00 $2,500.00 $1,810.00 $1,710.00 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 7.00 $1,700.00 $1,467.64 $1,365.00 12 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 2.00 $2,000.00 $2,000.00 $1,500.00 2 Total Quantity for the Qtr. = 119.00 Weighted $1,819.33 $1,742.43 $1,565.88 6.5 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 2.00 $2,000.00 $1,510.00 $1,500.00 5 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 18.00 $1,500.00 $1,250.44 $1,400.00 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 10.00 $2,500.00 $2,057.00 $1,425.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 5.00 $1,500.00 $1,500.00 $1,500.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 12.00 $2,000.00 $1,315.37 $1,319.50 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $1,500.00 $1,308.50 $1,274.00 4 MC 0502-051 CERRO SUMMIT 09/07/2000 20.00 $1,500.00 $1,540.00 $2,000.00 3 Total Quantity for the Qtr. = 71.00 Weighted $1,739.44 $1,484.74 $1,561.69 4.4 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 8.00 $1,800.00 $1,312.35 $1,300.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 37.00 $1,500.00 $1,389.74 $1,204.38 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 16.00 $2,500.00 $1,380.00 $1,700.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4.00 $1,500.00 $1,383.12 $1,434.31 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 20.00 $1,500.00 $1,345.00 $1,260.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $2,000.00 $1,850.63 $1,600.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $2,000.00 $1,469.98 $1,500.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 3.00 $2,000.00 $1,469.50 $2,000.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 6.00 $1,500.00 $1,616.67 $1,400.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 2.00 $1,500.00 $1,619.33 $1,500.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 23.00 $1,800.00 $1,367.50 $1,300.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 24.00 $1.80 $1,278.75 $1,200.00 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 20.00 $1,700.00 $1,875.00 $1,200.00 6 Total Quantity for the Qtr. = 167.00 Weighted $1,481.10 $1,435.22 $1,313.17 6.8 Average= Weighted Total Quantity for the Year = 532.00 Average= $1,707.88 $1,623.82 $1,509.50 5.8 606-02003 End Anchorage (Nonflared) EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 6.00 $1,800.00 $1,625.00 $1,600.00 4 NH 0501-042 UNAWEEP - EAST 01/27/2000 1.00 $1,500.00 $2,550.00 $3,350.00 2 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $1,700.00 $1,652.00 $1,975.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 5.00 $1,400.00 $1,682.50 $1,430.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 6.00 $2,000.00 $1,696.25 $1,700.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 3.00 $1,800.00 $1,662.81 $1,596.00 11 Total Quantity for the Qtr. = 22.00 Weighted $1,745.45 $1,705.93 $1,684.68 5.3 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 24.00 $2,000.00 $2,141.40 $2,000.00 5 NH 0243-062 PLATTE/POWERS 04/20/2000 3.00 $1,800.00 $1,592.83 $1,450.00 8 IM 0704-184 Peoria East 05/04/2000 3.00 $1,700.00 $1,567.40 $1,464.50 4 Total Quantity for the Qtr. = 30.00 Weighted $1,950.00 $2,029.14 $1,891.45 5.7 Average= 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 6.00 $1,500.00 $2,513.80 $1,970.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 14.00 $2,000.00 $1,491.67 $1,200.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 2.00 $1,800.00 $1,600.00 $1,600.00 1 Total Quantity for the Qtr. = 22.00 Weighted $1,845.45 $1,780.28 $1,446.36 2.7 Average= 4th Quarter NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 4.00 $1,600.00 $2,310.83 $2,000.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 39.00 $1,600.00 $1,629.00 $1,530.00 5 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 13.00 $1,700.00 $1,629.69 $1,586.00 4 Weighted Total Quantity for the Qtr. = 56.00 Average= $1,623.21 $1,677.86 $1,576.57 5.0 Total Quantity for the Year = 130.00 Weighted $1,756.92 $1,781.01 $1,645.50 4.8 Average= 606-02005 End Anchorage (Flared) EACH 2nd Quarter IM 0704-184 Peoria East 05/04/2000 29.00 $1,500.00 $1,409.24 $1,388.75 4 Total Quantity for the Qtr. = 29.00 Weighted $1,500.00 $1,409.24 $1,388.75 4.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 32.00 $1,600.00 $1,358.33 $1,600.00 3 Total Quantity for the Qtr. = 32.00 Weighted $1,600.00 $1,358.33 $1,600.00 3.0 Average= Weighted Total Quantity for the Year = 61.00 Average= $1,552.46 $1,382.53 $1,499.57 3.5 606-10325 Bridge Rail Type 3 LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20.00 $25.00 $119.53 $88.50 11 Total Quantity for the Qtr. = 20.00 Weighted $25.00 $119.53 $88.50 11.0 Average= Total Quantity for the Year = 20.00 Weighted $25.00 $119.53 $88.50 11.0 Average= 606-10360 Bridge Rail Type 3R (Special) LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 492.00 $50.00 $47.77 $35.00 3 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 377.10 $75.00 $48.27 $50.00 5 Total Quantity for the Qtr. = 869.10 Weighted $60.85 $47.99 $41.51 4.0 Average= Weighted Total Quantity for the Year = 869.10 Average= $60.85 $47.99 $41.51 4.0 606-10700 Bridge Rail Type 7 LF 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 696.00 $60.00 $64.65 $46.43 12 Total Quantity for the Qtr. = 696.00 Weighted $60.00 $64.65 $46.43 12.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 3,708.00 $50.00 $71.38 $50.00 11 Total Quantity for the Qtr. = 3,708.00 Weighted $50.00 $71.38 $50.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,984.00 $70.00 $88.00 $89.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 971.00 $38.00 $66.44 $45.58 5 IM 0252-321 5th Street Overpass 08/10/2000 1,205.00 $60.00 $46.23 $20.40 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,647.00 $50.00 $56.06 $43.49 4 Total Quantity for the Qtr. = 6,807.00 Weighted $58.83 $69.80 $59.65 5.0 Average= Total Quantity for the Year = 11,211.00 Weighted $55.98 $70.00 $55.64 7.2 Average= 606-10705 Bridge Rail Type 7 (Special) LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 430.00 $70.00 $171.67 $160.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,632.00 $75.00 $81.05 $45.70 4 Total Quantity for the Qtr. = 2,062.00 Weighted $73.96 $99.95 $69.54 3.5 Average= Total Quantity for the Year = 2,062.00 Weighted $73.96 $99.95 $69.54 3.5 Average= 606-11000 Bridge Rail Type 10 LF 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 85.00 $75.00 $63.75 $64.86 12 Total Quantity for the Qtr. = 85.00 Weighted $75.00 $63.75 $64.86 12.0 Average= Total Quantity for the Year = 85.00 Weighted $75.00 $63.75 $64.86 12.0 Average= 606-11010 Bridge Rail Type 10R LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 41.00 $125.00 $229.17 $230.00 3 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 633.40 $65.00 $58.57 $60.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 837.00 $80.00 $71.75 $75.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 235.00 $80.00 $75.51 $65.05 6 Total Quantity for the Qtr. = 1,746.40 Weighted $75.62 $71.17 $71.86 4.5 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 3,953.00 $60.00 $59.20 $57.00 5 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 203.00 $100.00 $119.00 $92.00 5 IM 0704-184 Peoria East 05/04/2000 1,508.00 $80.00 $88.47 $99.90 4 Total Quantity for the Qtr. = 5,664.00 Weighted $66.76 $69.14 $69.68 4.7 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 756.00 $62.00 $112.61 $137.00 9 C 0403-043 SH 40 OVERLAY 08/03/2000 494.00 $90.00 $55.00 $55.00 1 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 189.00 $100.00 $102.52 $90.58 4 Weighted Total Quantity for the Qtr. = 1,439.00 Average= $76.60 $91.51 $102.75 4.7 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,592.00 $100.00 $80.40 $75.00 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1,345.00 $65.00 $85.20 $80.00 5 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 96.00 $95.00 $168.17 $225.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 141.00 $130.00 $179.33 $190.00 6 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 61.00 $75.00 $185.00 $190.00 6 Weighted Total Quantity for the Qtr. = 3,235.00 Average= $86.14 $91.28 $88.71 5.8 Total Quantity for the Year = 12,084.40 Weighted $74.40 $78.02 $79.03 5.0 Average= 606-11030 Bridge Rail Type 10M LF 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 216.00 $85.00 $73.58 $90.00 11 Total Quantity for the Qtr. = 216.00 Weighted $85.00 $73.58 $90.00 11.0 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 270.00 $75.00 $80.29 $84.63 12 Total Quantity for the Qtr. = 270.00 Weighted $75.00 $80.29 $84.63 12.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4,804.00 $85.00 $93.33 $130.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 382.00 $60.00 $92.40 $85.05 5 Total Quantity for the Qtr. = 5,186.00 Weighted $83.16 $93.26 $126.69 4.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2,794.00 $0.08 $54.30 $22.55 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1,073.00 $80.00 $71.98 $73.00 12 Total Quantity for the Qtr. = 3,867.00 Weighted $22.26 $59.20 $36.55 8.0 Average= Total Quantity for the Year = 9,539.00 Weighted $58.28 $78.64 $88.13 7.8 Average= 606-11032 Bridge Rail Type 10M (Special) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,024.00 $75.00 $88.84 $73.03 6 Total Quantity for the Qtr. = 1,024.00 Weighted $75.00 $88.84 $73.03 6.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 605.00 $100.00 $75.03 $71.00 8 Total Quantity for the Qtr. = 605.00 Weighted $100.00 $75.03 $71.00 8.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 24,808.00 $210.00 $184.33 $198.00 3 Weighted Total Quantity for the Qtr. = 24,808.00 Average= $210.00 $184.33 $198.00 3.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,688.00 $150.00 $188.27 $170.00 8 Total Quantity for the Qtr. = 1,688.00 Weighted $150.00 $188.27 $170.00 8.0 Average= Weighted Total Quantity for the Year = 28,125.00 Average= $199.12 $178.74 $189.04 6.3 607-00000 Line Post EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 61.00 $20.00 $45.62 $49.48 5 Total Quantity for the Qtr. = 61.00 Weighted $20.00 $45.62 $49.48 5.0 Average= Total Quantity for the Year = 61.00 Weighted $20.00 $45.62 $49.48 5.0 Average= 607-00005 End Post EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 6.00 $100.00 $97.26 $98.94 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 4.00 $100.00 $168.00 $102.00 4 BR 0641-010 BOISE CREEK 01/27/2000 7.00 $200.00 $169.00 $165.00 7 Weighted Total Quantity for the Qtr. = 17.00 Average= $141.18 $143.44 $126.86 5.7 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $175.00 $158.00 $225.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 12.00 $90.00 $86.92 $75.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 7.00 $110.00 $159.62 $222.60 12 C R300-071 REGION WIDE FENCING 06/01/2000 310.00 $75.00 $84.67 $69.00 3 C C4701-093 CHATFIELD 06/29/2000 8.00 $120.00 $162.67 $455.00 11 Weighted Total Quantity for the Qtr. = 341.00 Average= $78.48 $88.97 $83.25 7.4 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 7.00 $150.00 $150.00 $150.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 2.00 $160.00 $175.40 $160.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 52.00 $80.00 $261.67 $260.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 51.00 $100.00 $97.67 $101.16 5 IM 0252-321 5th Street Overpass 08/10/2000 6.00 $100.00 $254.72 $127.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 36.00 $95.00 $106.82 $120.00 9 Total Quantity for the Qtr. = 154.00 Weighted $95.13 $164.69 $163.19 5.2 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 10.00 $100.00 $128.04 $125.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 19.00 $110.00 $82.25 $87.13 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 20.00 $110.00 $204.83 $215.00 6 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 5.00 $100.00 $138.71 $150.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 6.00 $100.00 $124.88 $120.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 11.00 $100.00 $110.83 $100.00 6 Weighted Total Quantity for the Qtr. = 71.00 Average= $105.49 $135.24 $137.68 6.7 Total Quantity for the Year = 583.00 Weighted $87.99 $116.20 $112.27 6.3 Average= 607-00010 Corner and Line Brace Post EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 2.00 $150.00 $248.00 $150.00 3 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 3.00 $150.00 $267.00 $145.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 51.00 $150.00 $115.43 $53.40 6 BR 0641-010 BOISE CREEK 01/27/2000 3.00 $200.00 $279.86 $325.00 7 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 4.00 $150.00 $205.91 $194.00 11 Weighted Total Quantity for the Qtr. = 63.00 Average= $152.38 $140.43 $82.69 6.2 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 157.00 $150.00 $142.03 $290.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 22.00 $150.00 $117.29 $85.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 16.00 $50.00 $114.54 $105.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 9.00 $175.00 $202.05 $286.65 12 IM 0704-184 Peoria East 05/04/2000 4.00 $137.00 $129.88 $136.35 4 C R300-071 REGION WIDE FENCING 06/01/2000 373.00 $110.00 $119.00 $92.00 3 C C4701-093 CHATFIELD 06/29/2000 9.00 $100.00 $181.05 $400.00 11 Total Quantity for the Qtr. = 590.00 Weighted $121.53 $127.23 $152.75 7.4 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 18.00 $120.00 $145.79 $125.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 3.00 $150.00 $175.00 $200.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 44.00 $150.00 $740.00 $740.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 38.00 $165.00 $108.11 $112.16 5 IM 0252-321 5th Street Overpass 08/10/2000 8.00 $150.00 $168.83 $168.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 26.00 $150.00 $146.31 $150.00 9 Weighted Total Quantity for the Qtr. = 137.00 Average= $150.22 $328.26 $327.85 6.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 17.00 $150.00 $145.17 $150.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 169.00 $120.00 $104.28 $94.81 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 30.00 $130.00 $252.67 $260.00 6 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $150.00 $184.91 $200.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 11.00 $150.00 $175.63 $180.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 11.00 $135.00 $141.67 $110.00 6 Weighted Total Quantity for the Qtr. = 241.00 Average= $125.79 $131.60 $125.16 6.7 Total Quantity for the Year = 1,031.00 Weighted $128.22 $155.77 $165.29 6.6 Average= 607-01000 Fence Barbed Wire with Metal Posts LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 900.00 $2.00 $2.13 $1.50 3 MC 0711-013 Lake Meredith Canal 01/13/2000 305.00 $4.00 $6.14 $5.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 130.00 $5.00 $3.28 $1.60 4 BR 0641-010 BOISE CREEK 01/27/2000 750.00 $5.00 $3.26 $3.10 7 Total Quantity for the Qtr. = 2,085.00 Weighted $3.56 $3.20 $2.59 5.5 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 6,774.00 $1.50 $1.21 $1.15 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 3,300.00 $2.50 $2.47 $2.91 12 IM 0704-184 Peoria East 05/04/2000 800.00 $2.00 $1.68 $1.41 4 C R300-071 REGION WIDE FENCING 06/01/2000 110,287.0 $1.25 $1.37 $1.00 3 0 Weighted Total Quantity for the Qtr. = 121,161.00 Average= $1.30 $1.39 $1.06 6.8 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 5,095.00 $2.00 $1.13 $1.10 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 100.00 $3.00 $4.86 $4.25 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 16,353.00 $2.00 $1.89 $1.51 5 IM 0252-321 5th Street Overpass 08/10/2000 1,314.00 $2.50 $2.85 $2.85 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 7,100.00 $1.50 $1.05 $1.10 9 Weighted Total Quantity for the Qtr. = 29,962.00 Average= $1.91 $1.61 $1.41 7.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2,621.00 $3.00 $3.03 $3.25 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 103,480.0 $1.00 $0.95 $0.91 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,320.00 $1.40 $1.61 $1.50 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 3,469.00 $1.25 $2.00 $2.06 12 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 714.00 $1.50 $1.86 $2.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 815.00 $2.00 $2.38 $2.30 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 9,075.00 $1.60 $1.18 $1.10 6 Weighted Total Quantity for the Qtr. = 121,494.00 Average= $1.11 $1.06 $1.03 7.4 Total Quantity for the Year = 274,702.00 Weighted $1.30 $1.28 $1.10 6.8 Average= 607-01100 Fence Barbed Wire With Treated Wooden Posts LF 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 527.00 $2.00 $6.65 $2.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 550.00 $3.00 $4.83 $2.00 11 Total Quantity for the Qtr. = 1,077.00 Weighted $2.51 $5.72 $2.00 7.5 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 6,660.00 $2.25 $1.41 $1.40 9 Weighted Total Quantity for the Qtr. = 6,660.00 Average= $2.25 $1.41 $1.40 9.0 Total Quantity for the Year = 7,737.00 Weighted $2.29 $2.01 $1.48 8.0 Average= 607-11200 Fence Combination Wire With Metal Posts LF 2nd Quarter C R300-071 REGION WIDE FENCING 06/01/2000 99,242.00 $2.00 $2.28 $1.40 3 C C4701-093 CHATFIELD 06/29/2000 3,583.00 $2.00 $2.61 $4.00 11 Total Quantity for the Qtr. = 102,825.00 Weighted $2.00 $2.29 $1.49 7.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1,178.00 $2.00 $5.25 $5.50 2 Total Quantity for the Qtr. = 1,178.00 Weighted $2.00 $5.25 $5.50 2.0 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,320.00 $2.10 $2.35 $2.15 6 Weighted Total Quantity for the Qtr. = 1,320.00 Average= $2.10 $2.35 $2.15 6.0 Total Quantity for the Year = 105,323.00 Weighted $2.00 $2.33 $1.54 5.5 Average= 607-11300 Fence Combination Wire With Treated Wooden Posts LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3,145.00 $3.00 $3.17 $3.00 3 Total Quantity for the Qtr. = 3,145.00 Weighted $3.00 $3.17 $3.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4,624.00 $6.00 $6.27 $5.80 3 Total Quantity for the Qtr. = 4,624.00 Weighted $6.00 $6.27 $5.80 3.0 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 36.00 $10.00 $15.38 $14.00 4 LOVELAND Weighted Total Quantity for the Qtr. = 36.00 Average= $10.00 $15.38 $14.00 4.0 Total Quantity for the Year = 7,805.00 Weighted $4.81 $5.06 $4.71 3.3 Average= 607-11350 Fence Deer LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 7,799.00 $10.00 $14.00 $14.00 3 Weighted Total Quantity for the Qtr. = 7,799.00 Average= $10.00 $14.00 $14.00 3.0 Total Quantity for the Year = 7,799.00 Weighted $10.00 $14.00 $14.00 3.0 Average= 607-11455 Fence Wood LF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 183.00 $25.00 $25.00 $22.00 2 Total Quantity for the Qtr. = 183.00 Weighted $25.00 $25.00 $22.00 2.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 80.00 $25.00 $39.95 $38.49 5 IM 0252-321 5th Street Overpass 08/10/2000 52.00 $33.00 $81.61 $72.75 8 Total Quantity for the Qtr. = 132.00 Weighted $28.15 $56.36 $51.99 6.5 Average= 4th Quarter STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 96.00 $40.00 $48.00 $51.00 6 Total Quantity for the Qtr. = 96.00 Weighted $40.00 $48.00 $51.00 6.0 Average= Weighted Total Quantity for the Year = 411.00 Average= $29.52 $40.45 $38.40 5.3 607-11525 Fence (Plastic) LF 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 845.00 $3.50 $3.17 $3.50 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 5,280.00 $2.50 $2.19 $3.62 11 Total Quantity for the Qtr. = 6,125.00 Weighted $2.64 $2.33 $3.60 7.5 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 250.00 $4.00 $4.29 $5.25 12 IM 0704-184 Peoria East 05/04/2000 200.00 $4.00 $3.14 $2.88 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 100.00 $0.00 $5.83 $3.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 100.00 $3.00 $9.50 $16.00 2 C C4701-093 CHATFIELD 06/29/2000 2,138.00 $2.50 $2.47 $2.85 11 Total Quantity for the Qtr. = 2,788.00 Weighted $2.67 $3.05 $3.54 6.4 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 2,820.00 $3.00 $3.38 $3.25 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1,500.00 $4.00 $3.50 $2.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 12,030.00 $2.00 $2.18 $2.25 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 69,066.00 $2.20 $4.07 $4.20 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,890.00 $3.00 $2.75 $2.25 5 IM 0252-321 5th Street Overpass 08/10/2000 3,600.00 $3.50 $2.11 $2.10 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,500.00 $2.50 $1.89 $2.10 9 Total Quantity for the Qtr. = 93,406.00 Weighted $2.31 $3.64 $3.71 5.7 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 865.00 $5.00 $2.55 $2.70 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,098.00 $3.00 $3.64 $3.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,000.00 $1.00 $2.55 $2.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 740.00 $4.00 $5.16 $3.95 6 Weighted Total Quantity for the Qtr. = 3,703.00 Average= $3.13 $3.40 $2.85 8.5 Total Quantity for the Year = 106,022.00 Weighted $2.36 $3.54 $3.67 6.7 Average= 607-11530 Fence (Special) LF 2nd Quarter C R300-071 REGION WIDE FENCING 06/01/2000 8,320.00 $2.50 $3.18 $1.40 3 Total Quantity for the Qtr. = 8,320.00 Weighted $2.50 $3.18 $1.40 3.0 Average= Total Quantity for the Year = 8,320.00 Weighted $2.50 $3.18 $1.40 3.0 Average= 607-11575 Rock Fall Fence LF 3rd Quarter IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 180.00 $550.00 $599.53 $462.58 3 Weighted Total Quantity for the Qtr. = 180.00 Average= $550.00 $599.53 $462.58 3.0 Total Quantity for the Year = 180.00 Weighted $550.00 $599.53 $462.58 3.0 Average= 607-11580 Fence (Temporary) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,500.00 $4.00 $2.99 $3.39 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 4,000.00 $3.00 $1.60 $2.40 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1,000.00 $3.00 $6.24 $11.00 9 BR 0641-010 BOISE CREEK 01/27/2000 750.00 $10.00 $2.52 $3.00 7 Total Quantity for the Qtr. = 7,250.00 Weighted $3.93 $2.62 $3.85 6.5 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5,000.00 $2.25 $1.83 $1.65 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 200.00 $3.00 $4.65 $5.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2,180.00 $2.00 $1.98 $1.90 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 450.00 $5.00 $6.75 $8.00 4 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 2,945.00 $2.50 $2.79 $2.63 12 Total Quantity for the Qtr. = 10,775.00 Weighted $2.40 $2.38 $2.30 7.6 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,770.00 $2.25 $2.84 $1.51 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2,130.00 $2.00 $3.76 $3.69 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 150.00 $5.00 $9.79 $17.08 2 Total Quantity for the Qtr. = 4,050.00 Weighted $2.22 $3.58 $3.23 3.7 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 200.00 $4.00 $15.02 $15.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 544.00 $2.20 $4.26 $4.50 8 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 607.00 $0.00 $3.31 $4.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 600.00 $2.75 $7.73 $10.00 8 IMPROVEMENTS STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2,735.00 $2.00 $4.97 $4.75 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 400.00 $5.00 $5.30 $5.20 4 Weighted Total Quantity for the Qtr. = 5,086.00 Average= $2.19 $5.44 $5.69 5.5 Total Quantity for the Year = 27,161.00 Weighted $2.74 $3.20 $3.49 6.0 Average= 607-13000 Fence Masonry (Sound Barrier) SF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 17,720.00 $32.00 $16.54 $14.00 11 Total Quantity for the Qtr. = 17,720.00 Weighted $32.00 $16.54 $14.00 11.0 Average= Total Quantity for the Year = 17,720.00 Weighted $32.00 $16.54 $14.00 11.0 Average= 607-15000 Fence Concrete (Sound Barrier) SF 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 36,825.00 $18.00 $15.77 $12.00 9 Weighted Total Quantity for the Qtr. = 36,825.00 Average= $18.00 $15.77 $12.00 9.0 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 480.00 $40.00 $51.36 $42.71 2 Total Quantity for the Qtr. = 480.00 Weighted $40.00 $51.36 $42.71 2.0 Average= Total Quantity for the Year = 37,305.00 Weighted $18.28 $16.23 $12.40 5.5 Average= 607-15005 Fence Concrete (Special) SF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 1,152.00 $30.00 $32.00 $31.00 2 Total Quantity for the Qtr. = 1,152.00 Weighted $30.00 $32.00 $31.00 2.0 Average= Total Quantity for the Year = 1,152.00 Weighted $30.00 $32.00 $31.00 2.0 Average= 607-15015 Fence Concrete (Sound) (Install Only) SF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 17,032.00 $7.00 $13.06 $10.66 6 Weighted Total Quantity for the Qtr. = 17,032.00 Average= $7.00 $13.06 $10.66 6.0 Total Quantity for the Year = 17,032.00 Weighted $7.00 $13.06 $10.66 6.0 Average= 607-21300 Fence Barrier With Metal Posts LF 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 4,000.00 $2.00 $1.99 $1.80 4 Total Quantity for the Qtr. = 4,000.00 Weighted $2.00 $1.99 $1.80 4.0 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 385.00 $5.00 $6.32 $6.00 5 NH 0243-062 PLATTE/POWERS 04/20/2000 1,194.00 $2.50 $1.88 $1.75 8 Weighted Total Quantity for the Qtr. = 1,579.00 Average= $3.11 $2.97 $2.79 6.5 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,231.00 $2.00 $2.90 $2.22 5 Total Quantity for the Qtr. = 2,231.00 Weighted $2.00 $2.90 $2.22 5.0 Average= Weighted Total Quantity for the Year = 7,810.00 Average= $2.22 $2.45 $2.12 5.5 607-52900 Line Post (Chain Link) EACH 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 40.00 $50.00 $50.75 $65.00 9 Total Quantity for the Qtr. = 40.00 Weighted $50.00 $50.75 $65.00 9.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 445.00 $45.00 $39.43 $29.50 11 Total Quantity for the Qtr. = 445.00 Weighted $45.00 $39.43 $29.50 11.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 16.00 $100.00 $53.03 $50.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 252.00 $38.00 $50.43 $49.82 4 Total Quantity for the Qtr. = 268.00 Weighted $41.70 $50.59 $49.83 6.0 Average= Total Quantity for the Year = 753.00 Weighted $44.09 $44.00 $38.62 8.0 Average= 607-52905 End Post (Chain Link) EACH 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 5.00 $150.00 $124.69 $200.00 9 Total Quantity for the Qtr. = 5.00 Weighted $150.00 $124.69 $200.00 9.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 14.00 $125.00 $97.52 $75.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 6.00 $110.00 $177.84 $180.00 8 Weighted Total Quantity for the Qtr. = 20.00 Average= $120.50 $121.61 $106.50 9.5 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $200.00 $202.42 $241.91 5 IM 0252-321 5th Street Overpass 08/10/2000 4.00 $150.00 $158.60 $155.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $110.00 $120.33 $118.56 4 Total Quantity for the Qtr. = 8.00 Weighted $152.50 $159.98 $167.62 5.7 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 6.00 $112.40 $100.57 $100.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $125.00 $187.13 $150.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 8.00 Average= $115.55 $122.21 $112.50 8.0 Total Quantity for the Year = 41.00 Weighted $129.38 $129.59 $131.00 7.6 Average= 607-52910 Corner and Line Brace Post (Chain Link) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $225.00 $222.06 $263.90 5 IM 0252-321 5th Street Overpass 08/10/2000 4.00 $150.00 $189.67 $185.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 21.00 $120.00 $194.35 $192.40 4 Total Quantity for the Qtr. = 27.00 Weighted $132.22 $195.71 $196.60 5.7 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $151.25 $145.07 $140.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $150.00 $261.25 $225.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 3.00 Weighted $150.42 $222.52 $196.67 8.0 Average= Total Quantity for the Year = 30.00 Weighted $134.04 $198.39 $196.61 6.6 Average= 607-53005 Fence Chain Link (Special) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 102.00 $5.00 $33.67 $22.00 3 Total Quantity for the Qtr. = 102.00 Weighted $5.00 $33.67 $22.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 153.00 $5.00 $26.17 $26.50 3 Total Quantity for the Qtr. = 153.00 Weighted $5.00 $26.17 $26.50 3.0 Average= Weighted Total Quantity for the Year = 255.00 Average= $5.00 $29.17 $24.70 3.0 607-53137 Fence Chain Link (Special) (36 Inch) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 3,420.00 $25.00 $20.09 $22.00 11 Total Quantity for the Qtr. = 3,420.00 Weighted $25.00 $20.09 $22.00 11.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 227.00 $25.00 $30.52 $28.75 5 IM 0252-321 5th Street Overpass 08/10/2000 823.00 $20.00 $26.70 $26.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4,385.00 $23.00 $19.18 $18.72 4 Total Quantity for the Qtr. = 5,435.00 Weighted $22.63 $20.79 $20.24 5.7 Average= Weighted Total Quantity for the Year = 8,855.00 Average= $23.54 $20.52 $20.92 7.0 607-53142 Fence Chain Link (42 Inch) LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 30.00 $20.00 $55.86 $65.00 8 Total Quantity for the Qtr. = 30.00 Weighted $20.00 $55.86 $65.00 8.0 Average= Total Quantity for the Year = 30.00 Weighted $20.00 $55.86 $65.00 8.0 Average= 607-53143 Fence Chain Link (Special) (42 Inch) LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 518.00 $20.00 $7.18 $7.00 8 Total Quantity for the Qtr. = 518.00 Weighted $20.00 $7.18 $7.00 8.0 Average= Total Quantity for the Year = 518.00 Weighted $20.00 $7.18 $7.00 8.0 Average= 607-53148 Fence Chain Link (48 Inch) LF 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 320.00 $10.00 $27.32 $20.00 4 Total Quantity for the Qtr. = 320.00 Weighted $10.00 $27.32 $20.00 4.0 Average= Total Quantity for the Year = 320.00 Weighted $10.00 $27.32 $20.00 4.0 Average= 607-53161 Fence Chain Link (Special) (60 Inch) LF 1st Quarter IM 0702-222 Eagle East 01/20/2000 2,400.00 $25.00 $28.13 $21.00 4 Weighted Total Quantity for the Qtr. = 2,400.00 Average= $25.00 $28.13 $21.00 4.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 383.00 $30.00 $31.65 $31.00 8 Total Quantity for the Qtr. = 383.00 Weighted $30.00 $31.65 $31.00 8.0 Average= Total Quantity for the Year = 2,783.00 Weighted $25.69 $28.61 $22.38 6.0 Average= 607-53172 Fence Chain Link (72 Inch) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 13,822.00 $9.00 $6.50 $6.23 6 Total Quantity for the Qtr. = 13,822.00 Weighted $9.00 $6.50 $6.23 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 125.00 $12.00 $15.00 $20.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,442.00 $6.00 $5.34 $5.30 11 Weighted Total Quantity for the Qtr. = 4,567.00 Average= $6.16 $5.60 $5.70 7.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,062.00 $8.00 $16.85 $11.46 5 IM 0252-321 5th Street Overpass 08/10/2000 160.00 $10.25 $13.06 $13.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 160.00 $10.00 $14.46 $14.20 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 220.00 $11.00 $16.36 $14.00 9 Total Quantity for the Qtr. = 1,602.00 Weighted $8.84 $16.16 $12.24 6.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 53.00 $27.00 $19.60 $21.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 318.00 $8.00 $12.97 $11.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 371.00 Weighted $10.71 $13.92 $12.43 8.0 Average= Weighted Total Quantity for the Year = 20,362.00 Average= $8.38 $7.19 $6.70 6.9 607-53173 Fence Chain Link (Special) (72 Inch) LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 882.00 $35.00 $31.78 $26.23 5 Total Quantity for the Qtr. = 882.00 Weighted $35.00 $31.78 $26.23 5.0 Average= Total Quantity for the Year = 882.00 Weighted $35.00 $31.78 $26.23 5.0 Average= 607-53197 Fence Chain Link (Special) (96 Inch) LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 227.00 $16.00 $46.48 $29.05 5 Weighted Total Quantity for the Qtr. = 227.00 Average= $16.00 $46.48 $29.05 5.0 Total Quantity for the Year = 227.00 Weighted $16.00 $46.48 $29.05 5.0 Average= 607-55100 Wire Mesh SF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 38,000.00 $1.00 $2.83 $1.50 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 89,169.00 $3.50 $2.18 $2.20 4 Total Quantity for the Qtr. = 127,169.00 Weighted $2.75 $2.37 $1.99 3.5 Average= 4th Quarter STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 12,408.00 $1.20 $1.28 $1.10 3 Weighted Total Quantity for the Qtr. = 12,408.00 Average= $1.20 $1.28 $1.10 3.0 Total Quantity for the Year = 139,577.00 Weighted $2.61 $2.27 $1.91 3.3 Average= 607-55101 Cable Net SF 1st Quarter SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 51,739.00 $5.00 $4.02 $3.40 8 Weighted Total Quantity for the Qtr. = 51,739.00 Average= $5.00 $4.02 $3.40 8.0 3rd Quarter IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 25,000.00 $10.00 $6.51 $3.29 3 Total Quantity for the Qtr. = 25,000.00 Weighted $10.00 $6.51 $3.29 3.0 Average= 4th Quarter STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 21,554.00 $3.30 $3.10 $3.21 3 Total Quantity for the Qtr. = 21,554.00 Weighted $3.30 $3.10 $3.21 3.0 Average= Weighted Total Quantity for the Year = 98,293.00 Average= $5.90 $4.45 $3.33 4.7 607-55200 Rock Anchor LF 1st Quarter SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 920.00 $23.00 $23.93 $4.55 8 Total Quantity for the Qtr. = 920.00 Weighted $23.00 $23.93 $4.55 8.0 Average= Total Quantity for the Year = 920.00 Weighted $23.00 $23.93 $4.55 8.0 Average= 607-56001 Fence (Animal Protection) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 600.00 $4.00 $4.40 $1.00 11 Total Quantity for the Qtr. = 600.00 Weighted $4.00 $4.40 $1.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 403.00 $10.00 $12.67 $13.00 3 Total Quantity for the Qtr. = 403.00 Weighted $10.00 $12.67 $13.00 3.0 Average= Weighted Total Quantity for the Year = 1,003.00 Average= $6.41 $7.72 $5.82 7.0 607-60000 Deer Gate EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 7.00 $600.00 $1,110.00 $1,100.00 3 Total Quantity for the Qtr. = 7.00 Weighted $600.00 $1,110.00 $1,100.00 3.0 Average= Total Quantity for the Year = 7.00 Weighted $600.00 $1,110.00 $1,100.00 3.0 Average= 607-60001 Pedestrian Gate (Special) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $300.00 $1,650.00 $1,650.00 3 Total Quantity for the Qtr. = 1.00 Weighted $300.00 $1,650.00 $1,650.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $300.00 $1,650.00 $1,650.00 3.0 Average= 607-60004 4 Foot Gate Walk EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $300.00 $933.33 $1,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $300.00 $933.33 $1,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $300.00 $933.33 $1,000.00 3.0 Average= 607-60110 10 Foot Gate EACH 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 2.00 $500.00 $526.25 $120.00 8 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $526.25 $120.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $500.00 $526.25 $120.00 8.0 Average= 607-60112 12 Foot Gate EACH 2nd Quarter C C4701-093 CHATFIELD 06/29/2000 2.00 $1,000.00 $260.75 $575.00 11 Weighted Total Quantity for the Qtr. = 2.00 Average= $1,000.00 $260.75 $575.00 11.0 Total Quantity for the Year = 2.00 Weighted $1,000.00 $260.75 $575.00 11.0 Average= 607-60116 16 Foot Gate EACH 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 3.00 $250.00 $222.86 $250.00 7 Total Quantity for the Qtr. = 3.00 Weighted $250.00 $222.86 $250.00 7.0 Average= 2nd Quarter C R300-071 REGION WIDE FENCING 06/01/2000 74.00 $200.00 $171.67 $130.00 3 Total Quantity for the Qtr. = 74.00 Weighted $200.00 $171.67 $130.00 3.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $300.00 $675.00 $450.00 2 Total Quantity for the Qtr. = 1.00 Weighted $300.00 $675.00 $450.00 2.0 Average= Weighted Total Quantity for the Year = 78.00 Average= $203.21 $180.09 $138.72 4.0 607-60120 20 Foot Gate EACH 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 2.00 $100.00 $653.72 $655.20 12 Total Quantity for the Qtr. = 2.00 Weighted $100.00 $653.72 $655.20 12.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $500.00 $1,033.33 $1,000.00 3 Total Quantity for the Qtr. = 4.00 Weighted $500.00 $1,033.33 $1,000.00 3.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2.00 $500.00 $785.77 $810.94 12 Weighted Total Quantity for the Qtr. = 2.00 Average= $500.00 $785.77 $810.94 12.0 Total Quantity for the Year = 8.00 Weighted $400.00 $876.54 $866.54 9.0 Average= 607-60220 20 Foot Gate Single (Chain Link) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $1,000.00 $762.95 $850.00 11 C C4701-093 CHATFIELD 06/29/2000 1.00 $1,000.00 $921.28 $1,000.00 11 Total Quantity for the Qtr. = 2.00 Weighted $1,000.00 $842.12 $925.00 11.0 Average= Total Quantity for the Year = 2.00 Weighted $1,000.00 $842.12 $925.00 11.0 Average= 607-60274 24 Foot Gate Double (Chain Link) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $1,000.00 $953.33 $940.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $953.33 $940.00 3.0 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $1,200.00 $1,133.72 $1,270.00 9 Total Quantity for the Qtr. = 1.00 Weighted $1,200.00 $1,133.72 $1,270.00 9.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $1,000.00 $1,241.86 $1,200.00 8 Total Quantity for the Qtr. = 1.00 Weighted $1,000.00 $1,241.86 $1,200.00 8.0 Average= Weighted Total Quantity for the Year = 3.00 Average= $1,066.67 $1,109.64 $1,136.67 6.7 607-60324 24 Foot Gate Twin EACH 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $400.00 $975.00 $550.00 2 Total Quantity for the Qtr. = 1.00 Weighted $400.00 $975.00 $550.00 2.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $600.00 $833.27 $871.62 12 Total Quantity for the Qtr. = 1.00 Weighted $600.00 $833.27 $871.62 12.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $500.00 $904.14 $710.81 7.0 607-60340 40 Foot Gate Twin EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $1,000.00 $3,000.00 $3,100.00 3 Total Quantity for the Qtr. = 1.00 Weighted $1,000.00 $3,000.00 $3,100.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $1,000.00 $3,000.00 $3,100.00 3.0 Average= 607-60600 Security Gate EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $2,500.00 $3,361.18 $2,034.23 5 Total Quantity for the Qtr. = 1.00 Weighted $2,500.00 $3,361.18 $2,034.23 5.0 Average= Total Quantity for the Year = 1.00 Weighted $2,500.00 $3,361.18 $2,034.23 5.0 Average= 608-00000 Concrete Sidewalk SY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,077.00 $21.00 $19.48 $21.20 6 Total Quantity for the Qtr. = 1,077.00 Weighted $21.00 $19.48 $21.20 6.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 449.00 $25.00 $28.18 $29.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 406.00 $40.00 $51.33 $50.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 345.00 $35.00 $26.88 $25.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 200.00 $35.00 $35.75 $36.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1,452.00 $0.03 $31.48 $30.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 74.00 $25.00 $30.73 $25.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 56.00 $40.00 $45.50 $36.00 2 Weighted Total Quantity for the Qtr. = 2,982.00 Average= $16.99 $33.69 $32.38 4.4 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,210.00 $33.00 $32.40 $35.19 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 54.00 $35.00 $28.16 $22.36 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 206.00 $30.00 $29.10 $31.00 9 Total Quantity for the Qtr. = 1,470.00 Weighted $32.65 $31.79 $34.13 6.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 2,877.00 $20.00 $32.76 $18.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 76.00 $40.00 $68.25 $39.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,252.00 $20.00 $23.35 $21.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 132.00 $25.00 $30.40 $50.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 232.00 $37.00 $33.08 $40.50 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,136.00 $21.00 $23.70 $18.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 372.00 $0.03 $28.48 $26.95 2 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 210.00 $50.00 $62.50 $62.50 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 100.00 $40.00 $40.35 $35.40 4 Weighted Total Quantity for the Qtr. = 6,387.00 Average= $21.27 $30.54 $22.57 4.7 Total Quantity for the Year = 11,916.00 Weighted $21.58 $30.48 $26.33 4.8 Average= 608-00005 Concrete Sidewalk (Special) SY 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,924.00 $35.00 $23.67 $26.44 6 Total Quantity for the Qtr. = 1,924.00 Weighted $35.00 $23.67 $26.44 6.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 177.00 $40.00 $47.18 $45.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 115.00 $40.00 $31.65 $63.50 5 Weighted Total Quantity for the Qtr. = 292.00 Average= $40.00 $41.06 $52.29 4.5 Total Quantity for the Year = 2,216.00 Weighted $35.66 $25.96 $29.85 5.0 Average= 608-00006 Concrete Sidewalk (6 Inch) SY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 889.00 $30.00 $56.33 $50.00 3 STA 0852-085 SH85, C470-SOUTH 05/11/2000 26.00 $26.00 $49.00 $50.00 2 Total Quantity for the Qtr. = 915.00 Weighted $29.89 $56.12 $50.00 2.5 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 464.00 $25.00 $28.41 $28.00 8 Total Quantity for the Qtr. = 464.00 Weighted $25.00 $28.41 $28.00 8.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2,030.00 $25.00 $32.33 $30.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 2,030.00 Average= $25.00 $32.33 $30.00 8.0 Total Quantity for the Year = 3,409.00 Weighted $26.31 $38.18 $35.10 5.3 Average= 608-00010 Concrete Curb Ramp SY 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 91.00 $80.00 $66.50 $44.50 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 168.00 $55.00 $53.47 $70.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 114.00 $38.00 $36.92 $31.41 6 Weighted Total Quantity for the Qtr. = 373.00 Average= $55.90 $51.59 $51.98 5.0 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 82.00 $50.00 $61.20 $77.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 43.00 $55.00 $70.00 $65.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10.00 $60.00 $63.68 $65.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 296.00 $0.06 $43.92 $45.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 57.00 $50.00 $49.03 $35.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 79.00 $50.00 $46.50 $41.00 2 Total Quantity for the Qtr. = 567.00 Weighted $24.48 $49.62 $49.93 4.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 13.40 $50.00 $60.24 $55.00 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 56.00 $50.00 $93.39 $109.96 5 IM 0252-321 5th Street Overpass 08/10/2000 33.00 $40.00 $44.78 $40.00 8 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 6.00 $30.00 $85.95 $88.00 9 Weighted Total Quantity for the Qtr. = 108.40 Average= $45.85 $74.08 $80.65 7.8 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 21.00 $70.00 $68.35 $45.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 10.80 $50.00 $1,024.52 $80.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 45.00 $70.00 $37.84 $34.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 44.00 $50.00 $68.63 $100.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 32.00 $50.00 $56.88 $53.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 103.00 $70.00 $72.67 $75.00 6 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 77.00 $0.06 $31.63 $30.25 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 214.00 $40.00 $40.55 $25.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 14.00 $60.00 $62.50 $62.50 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 19.00 $90.00 $74.75 $53.00 4 Weighted Total Quantity for the Qtr. = 579.80 Average= $47.06 $68.88 $46.09 5.0 Weighted Total Quantity for the Year = 1,628.20 Average= $41.14 $58.56 $51.08 5.3 608-00024 Concrete Bikeway (4 Inch) SY 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2,716.00 $0.02 $33.48 $35.00 3 Total Quantity for the Qtr. = 2,716.00 Weighted $0.02 $33.48 $35.00 3.0 Average= Total Quantity for the Year = 2,716.00 Weighted $0.02 $33.48 $35.00 3.0 Average= 608-00025 Concrete Bikeway (5 Inch) SY 2nd Quarter C C4701-093 CHATFIELD 06/29/2000 10,778.00 $20.00 $28.87 $22.15 11 Total Quantity for the Qtr. = 10,778.00 Weighted $20.00 $28.87 $22.15 11.0 Average= Total Quantity for the Year = 10,778.00 Weighted $20.00 $28.87 $22.15 11.0 Average= 608-00026 Concrete Bikeway (6 Inch) SY 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 9,006.00 $30.00 $43.10 $41.30 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 874.00 $0.03 $40.85 $40.00 3 Total Quantity for the Qtr. = 9,880.00 Weighted $27.35 $42.90 $41.19 3.0 Average= 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 78.00 $22.00 $42.23 $28.00 4 Total Quantity for the Qtr. = 78.00 Weighted $22.00 $42.23 $28.00 4.0 Average= Weighted Total Quantity for the Year = 9,958.00 Average= $27.31 $42.90 $41.08 3.3 608-00050 Brick Pavers SF 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 980.00 $12.00 $15.25 $19.00 4 Total Quantity for the Qtr. = 980.00 Weighted $12.00 $15.25 $19.00 4.0 Average= Weighted Total Quantity for the Year = 980.00 Average= $12.00 $15.25 $19.00 4.0 608-10000 Sidewalk Drain LF 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 180.40 $100.00 $200.32 $150.00 5 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 5.00 $650.00 $260.69 $260.00 4 Total Quantity for the Qtr. = 185.40 Weighted $114.83 $201.95 $152.97 4.5 Average= Weighted Total Quantity for the Year = 185.40 Average= $114.83 $201.95 $152.97 4.5 609-20010 Curb Type 2 (Section B) LF 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 34.00 $15.00 $15.30 $14.00 8 Total Quantity for the Qtr. = 34.00 Weighted $15.00 $15.30 $14.00 8.0 Average= Total Quantity for the Year = 34.00 Weighted $15.00 $15.30 $14.00 8.0 Average= 609-21010 Curb and Gutter Type 2 (Section I-B) LF 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2,504.00 $9.00 $8.64 $9.35 4 INTERSECTION NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 4,278.00 $9.00 $13.60 $15.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,448.00 $7.00 $8.53 $8.64 6 Weighted Total Quantity for the Qtr. = 8,230.00 Average= $8.65 $11.20 $12.16 5.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 7,271.00 $13.00 $17.42 $19.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,006.00 $15.00 $10.41 $12.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 83.00 $10.00 $11.90 $9.80 8 NH 0701-154 I-70B AT 30 RD. 06/29/2000 103.00 $20.00 $17.50 $18.00 2 Total Quantity for the Qtr. = 8,463.00 Weighted $13.29 $16.53 $18.07 6.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 149.00 $10.00 $11.80 $10.15 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 672.00 $13.00 $10.93 $9.88 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 82.00 $20.00 $13.38 $15.00 9 Weighted Total Quantity for the Qtr. = 903.00 Average= $13.14 $11.29 $10.39 7.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 3,217.00 $13.00 $14.06 $11.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5,276.00 $9.00 $8.77 $10.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,421.00 $10.00 $10.84 $10.50 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2,704.00 $10.00 $9.79 $9.00 8 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 184.00 $0.01 $12.98 $10.95 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,536.00 $10.00 $11.99 $8.50 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1,479.00 $12.00 $18.55 $14.70 4 Total Quantity for the Qtr. = 15,817.00 Weighted $10.35 $11.48 $10.38 5.4 Average= Weighted Total Quantity for the Year = 33,413.00 Average= $10.75 $12.69 $12.77 5.8 609-21011 Curb and Gutter Type 2 (Section I-M) LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 1,890.00 $12.00 $9.59 $4.85 8 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 215.00 $15.00 $18.23 $22.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 1,099.00 $20.00 $17.75 $15.50 2 Weighted Total Quantity for the Qtr. = 3,204.00 Average= $14.95 $12.97 $9.65 4.3 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 417.00 $12.00 $10.12 $10.24 4 Total Quantity for the Qtr. = 417.00 Weighted $12.00 $10.12 $10.24 4.0 Average= Weighted Total Quantity for the Year = 3,621.00 Average= $14.61 $12.64 $9.72 4.3 609-21020 Curb and Gutter Type 2 (Section II-B) LF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1,835.00 $15.00 $16.18 $15.20 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 1,462.00 $13.00 $16.05 $18.00 5 Total Quantity for the Qtr. = 3,297.00 Weighted $14.11 $16.12 $16.44 4.5 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 604.00 $10.00 $16.90 $22.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3,347.00 $19.00 $20.00 $22.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,533.00 $16.00 $12.44 $13.50 11 NH 0243-062 PLATTE/POWERS 04/20/2000 484.00 $15.00 $12.64 $9.78 8 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1,210.00 $12.00 $14.50 $11.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 37.00 $15.00 $35.00 $40.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 4,274.00 $0.01 $12.67 $12.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 532.00 $20.00 $19.57 $25.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 142.00 $21.00 $20.50 $19.00 2 Total Quantity for the Qtr. = 12,163.00 Weighted $10.70 $15.51 $15.99 4.3 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,004.00 $20.00 $13.03 $13.20 5 IM 0252-321 5th Street Overpass 08/10/2000 2,406.00 $14.00 $13.48 $13.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,431.00 $14.00 $12.70 $12.74 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 760.00 $24.00 $12.54 $19.00 9 Weighted Total Quantity for the Qtr. = 6,601.00 Average= $16.97 $13.07 $13.70 6.5 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1,542.00 $15.00 $15.60 $12.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1,981.00 $20.00 $15.69 $13.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3,559.00 $10.00 $10.55 $11.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 451.00 $15.00 $15.24 $20.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3,066.00 $12.50 $12.29 $11.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3,351.00 $10.00 $11.47 $10.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 422.00 $15.00 $21.38 $20.25 6 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 805.00 $0.02 $14.88 $13.75 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2,594.00 $10.00 $12.73 $10.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 517.00 $14.00 $22.05 $13.20 4 Total Quantity for the Qtr. = 18,288.00 Weighted $11.84 $13.18 $11.59 5.3 Average= Weighted Total Quantity for the Year = 40,349.00 Average= $12.52 $14.10 $13.66 5.1 609-21021 Curb and Gutter Type 2 (Section II-M) LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 3,335.00 $14.00 $22.82 $27.80 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 147.00 $12.00 $11.19 $12.56 6 Total Quantity for the Qtr. = 3,482.00 Weighted $13.92 $22.33 $27.16 5.5 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2,382.00 $16.00 $20.33 $22.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 277.00 $22.00 $20.00 $19.00 2 Total Quantity for the Qtr. = 2,659.00 Weighted $16.63 $20.30 $21.69 2.5 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 143.00 $14.00 $13.51 $13.52 4 Weighted Total Quantity for the Qtr. = 143.00 Average= $14.00 $13.51 $13.52 4.0 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 792.00 $12.00 $14.50 $12.00 4 Total Quantity for the Qtr. = 792.00 Weighted $12.00 $14.50 $12.00 4.0 Average= Total Quantity for the Year = 7,076.00 Weighted $14.72 $20.51 $23.13 4.0 Average= 609-21023 Curb and Gutter Type 2 (Section II-B) (Special) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,970.00 $18.00 $10.35 $10.31 6 Total Quantity for the Qtr. = 1,970.00 Weighted $18.00 $10.35 $10.31 6.0 Average= Total Quantity for the Year = 1,970.00 Weighted $18.00 $10.35 $10.31 6.0 Average= 609-21025 Curb and Gutter Type 2 (Section BS) LF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 1,747.00 $16.00 $15.25 $15.50 2 Weighted Total Quantity for the Qtr. = 1,747.00 Average= $16.00 $15.25 $15.50 2.0 Total Quantity for the Year = 1,747.00 Weighted $16.00 $15.25 $15.50 2.0 Average= 609-21900 Curb and Gutter Type 2 Special LF 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 10,392.00 $40.00 $41.00 $40.00 4 Total Quantity for the Qtr. = 10,392.00 Weighted $40.00 $41.00 $40.00 4.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 84.00 $20.00 $21.66 $13.50 9 Total Quantity for the Qtr. = 84.00 Weighted $20.00 $21.66 $13.50 9.0 Average= Total Quantity for the Year = 10,476.00 Weighted $39.84 $40.84 $39.79 6.5 Average= 609-22021 Curb, Gutter and Sidewalk Type 2 (Section MS) LF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 239.00 $40.00 $35.50 $31.00 2 Weighted Total Quantity for the Qtr. = 239.00 Average= $40.00 $35.50 $31.00 2.0 Total Quantity for the Year = 239.00 Weighted $40.00 $35.50 $31.00 2.0 Average= 609-22022 Curb, Gutter and Sidewalk Type 2 (Section II-B) LF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 112.00 $40.00 $36.50 $31.00 2 Total Quantity for the Qtr. = 112.00 Weighted $40.00 $36.50 $31.00 2.0 Average= Total Quantity for the Year = 112.00 Weighted $40.00 $36.50 $31.00 2.0 Average= 609-22025 Curb, Gutter and Sidewalk Type 2 (Section BS) LF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 882.00 $28.00 $28.00 $28.00 2 Weighted Total Quantity for the Qtr. = 882.00 Average= $28.00 $28.00 $28.00 2.0 Total Quantity for the Year = 882.00 Weighted $28.00 $28.00 $28.00 2.0 Average= 609-22900 Curb, Gutter and Sidewalk Special LF 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 266.00 $35.00 $29.21 $40.00 9 Total Quantity for the Qtr. = 266.00 Weighted $35.00 $29.21 $40.00 9.0 Average= Weighted Total Quantity for the Year = 266.00 Average= $35.00 $29.21 $40.00 9.0 609-24000 Gutter Type 2 Special LF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 255.00 $50.00 $33.63 $28.00 4 Total Quantity for the Qtr. = 255.00 Weighted $50.00 $33.63 $28.00 4.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 334.00 $40.00 $34.20 $38.00 5 Weighted Total Quantity for the Qtr. = 334.00 Average= $40.00 $34.20 $38.00 5.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 244.00 $41.00 $20.54 $34.00 8 Total Quantity for the Qtr. = 244.00 Weighted $41.00 $20.54 $34.00 8.0 Average= Total Quantity for the Year = 833.00 Weighted $43.35 $30.02 $33.77 5.7 Average= 609-24002 Gutter Type 2 (2 Foot) LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 157.00 $10.00 $7.54 $6.76 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 456.00 $17.00 $25.44 $16.00 9 Total Quantity for the Qtr. = 613.00 Weighted $15.21 $20.86 $13.63 6.5 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 243.00 $25.00 $21.21 $12.00 8 Weighted Total Quantity for the Qtr. = 243.00 Average= $25.00 $21.21 $12.00 8.0 Total Quantity for the Year = 856.00 Weighted $17.99 $20.96 $13.17 7.0 Average= 609-24004 Gutter Type 2 (4 Foot) LF 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 430.00 $0.01 $19.13 $17.00 3 Weighted Total Quantity for the Qtr. = 430.00 Average= $0.01 $19.13 $17.00 3.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 372.00 $18.00 $14.39 $12.65 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 97.00 $20.00 $15.09 $14.05 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 312.00 $20.00 $31.52 $31.00 9 Weighted Total Quantity for the Qtr. = 781.00 Average= $19.05 $21.32 $20.15 7.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 841.00 $40.00 $34.80 $52.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 441.00 $22.00 $15.61 $16.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 101.00 $15.00 $27.78 $32.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1,383.00 Weighted $32.43 $28.17 $39.06 6.7 Average= Total Quantity for the Year = 2,594.00 Weighted $23.03 $24.61 $29.71 6.3 Average= 609-24006 Gutter Type 2 (6 Foot) LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 736.00 $24.00 $33.33 $34.32 4 Weighted Total Quantity for the Qtr. = 736.00 Average= $24.00 $33.33 $34.32 4.0 Total Quantity for the Year = 736.00 Weighted $24.00 $33.33 $34.32 4.0 Average= 609-24008 Gutter Type 2 (8 Foot) LF 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 746.00 $35.00 $17.64 $24.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 300.00 $35.00 $30.99 $30.00 8 Total Quantity for the Qtr. = 1,046.00 Weighted $35.00 $21.47 $25.72 6.5 Average= Weighted Total Quantity for the Year = 1,046.00 Average= $35.00 $21.47 $25.72 6.5 609-24010 Gutter Type 2 (10 Foot) LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 129.00 $50.00 $43.94 $38.49 5 Total Quantity for the Qtr. = 129.00 Weighted $50.00 $43.94 $38.49 5.0 Average= Total Quantity for the Year = 129.00 Weighted $50.00 $43.94 $38.49 5.0 Average= 609-40010 Curb Type 4 (Section B) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 117.00 $12.00 $29.17 $24.00 3 Total Quantity for the Qtr. = 117.00 Weighted $12.00 $29.17 $24.00 3.0 Average= 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,286.00 $7.00 $9.21 $4.00 4 Total Quantity for the Qtr. = 1,286.00 Weighted $7.00 $9.21 $4.00 4.0 Average= Weighted Total Quantity for the Year = 1,403.00 Average= $7.42 $10.87 $5.67 3.5 609-40031 Curb Type 4 (Section B) (Key-Way) LF 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 495.00 $0.02 $18.14 $20.00 4 Total Quantity for the Qtr. = 495.00 Weighted $0.02 $18.14 $20.00 4.0 Average= Total Quantity for the Year = 495.00 Weighted $0.02 $18.14 $20.00 4.0 Average= 609-60011 Curb Type 6 (Section M) LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 16,108.00 $8.00 $5.48 $4.70 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 600.00 $7.00 $9.94 $8.15 4 MC 0711-013 Lake Meredith Canal 01/13/2000 545.00 $7.00 $8.64 $4.00 8 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 600.00 $5.00 $7.00 $8.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1,425.00 $7.00 $5.78 $2.60 4 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 66.00 $20.00 $17.83 $10.50 3 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2,594.00 $7.00 $5.86 $5.00 4 Total Quantity for the Qtr. = 21,938.00 Weighted $7.72 $5.82 $4.78 4.7 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 4,793.00 $5.50 $4.90 $3.90 5 NH 0243-062 PLATTE/POWERS 04/20/2000 749.00 $8.00 $4.13 $4.00 8 IM 0704-184 Peoria East 05/04/2000 2,000.00 $7.00 $8.32 $8.08 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 5,388.00 $6.00 $6.60 $5.00 2 NH 0701-154 I-70B AT 30 RD. 06/29/2000 383.00 $14.00 $9.13 $14.25 2 Total Quantity for the Qtr. = 13,313.00 Weighted $6.31 $6.18 $5.28 4.2 Average= 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 162.00 $8.00 $9.62 $8.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 104.00 $10.00 $21.67 $20.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 33.00 $7.00 $30.00 $30.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 222.00 $10.00 $11.68 $6.60 5 MC 0502-051 CERRO SUMMIT 09/07/2000 4,077.00 $7.00 $4.69 $4.00 3 Total Quantity for the Qtr. = 4,598.00 Weighted $7.25 $5.76 $4.81 3.2 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 777.00 $10.00 $3.02 $3.00 8 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 5,408.00 $7.00 $5.04 $8.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 220.00 $8.00 $16.48 $19.44 12 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 90.00 $8.00 $11.86 $10.00 8 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 550.00 $8.00 $7.89 $7.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1,997.00 $5.00 $6.97 $5.10 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 200.00 $0.01 $9.31 $7.50 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 2,663.00 $4.00 $6.37 $4.00 6 Weighted Total Quantity for the Qtr. = 11,905.00 Average= $6.14 $6.00 $6.46 7.0 Total Quantity for the Year = 51,754.00 Weighted $6.95 $5.95 $5.30 5.0 Average= 609-71000 Curb (Special) LF 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 532.00 $9.50 $12.37 $10.00 9 Total Quantity for the Qtr. = 532.00 Weighted $9.50 $12.37 $10.00 9.0 Average= 4th Quarter STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 76.00 $12.00 $29.57 $20.30 4 Weighted Total Quantity for the Qtr. = 76.00 Average= $12.00 $29.57 $20.30 4.0 Total Quantity for the Year = 608.00 Weighted $9.81 $14.52 $11.29 6.5 Average= 610-00020 Median Cover Material (Patterned Concrete) SF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 5,030.00 $4.00 $3.76 $3.51 6 Total Quantity for the Qtr. = 5,030.00 Weighted $4.00 $3.76 $3.51 6.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 260.00 $8.00 $21.20 $45.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,825.00 $5.00 $8.74 $4.50 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1,015.00 $0.01 $9.48 $8.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 710.00 $5.00 $10.27 $8.90 3 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 6,810.00 Average= $4.37 $9.49 $7.03 5.5 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 32,061.00 $4.00 $10.78 $5.75 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 9,099.00 $3.50 $5.09 $5.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 16,978.00 $4.00 $4.92 $4.50 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 5,727.00 $6.00 $8.50 $8.00 4 Total Quantity for the Qtr. = 63,865.00 Weighted $4.11 $8.21 $5.51 6.0 Average= Weighted Total Quantity for the Year = 75,705.00 Average= $4.12 $8.03 $5.52 5.8 610-00024 Median Cover Material (4 Inch Patterned Concrete) SF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 3,492.00 $10.00 $7.97 $5.95 2 Total Quantity for the Qtr. = 3,492.00 Weighted $10.00 $7.97 $5.95 2.0 Average= Total Quantity for the Year = 3,492.00 Weighted $10.00 $7.97 $5.95 2.0 Average= 610-00026 Median Cover Material (6 Inch Patterned Concrete) SF 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 5,337.00 $11.00 $8.95 $6.40 2 Weighted Total Quantity for the Qtr. = 5,337.00 Average= $11.00 $8.95 $6.40 2.0 Total Quantity for the Year = 5,337.00 Weighted $11.00 $8.95 $6.40 2.0 Average= 610-00030 Median Cover Material (Concrete) SF 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2,197.00 $5.00 $5.14 $6.00 4 INTERSECTION Total Quantity for the Qtr. = 2,197.00 Weighted $5.00 $5.14 $6.00 4.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 33,363.00 $3.75 $5.42 $7.50 3 NH 0243-062 PLATTE/POWERS 04/20/2000 4,072.00 $4.50 $5.53 $4.60 8 Weighted Total Quantity for the Qtr. = 37,435.00 Average= $3.83 $5.43 $7.18 5.5 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 26.00 $4.50 $15.44 $5.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3,605.00 $4.00 $3.40 $3.12 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,668.00 $4.00 $6.82 $8.00 9 Total Quantity for the Qtr. = 5,299.00 Weighted $4.00 $4.54 $4.67 7.0 Average= Total Quantity for the Year = 44,931.00 Weighted $3.91 $5.31 $6.83 6.0 Average= 610-00040 Median Cover Material (Bituminous) TON 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 93.00 $0.10 $120.25 $140.00 4 Weighted Total Quantity for the Qtr. = 93.00 Average= $0.10 $120.25 $140.00 4.0 Total Quantity for the Year = 93.00 Weighted $0.10 $120.25 $140.00 4.0 Average= 610-00051 Median Cover Material (Stone) (Special) TON 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 308.00 $6.00 $52.19 $75.00 8 Total Quantity for the Qtr. = 308.00 Weighted $6.00 $52.19 $75.00 8.0 Average= Weighted Total Quantity for the Year = 308.00 Average= $6.00 $52.19 $75.00 8.0 610-00055 Median Cover Material (Stone) SF 2nd Quarter CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1,575.00 $2.00 $1.65 $1.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 1,575.00 Weighted $2.00 $1.65 $1.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2,295.00 $3.00 $2.91 $3.12 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 5,316.00 $2.00 $3.03 $3.06 2 Weighted Total Quantity for the Qtr. = 7,611.00 Average= $2.30 $2.99 $3.08 3.0 Total Quantity for the Year = 9,186.00 Weighted $2.25 $2.76 $2.72 3.0 Average= 611-00020 20 Foot Cattle Guard EACH 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $11,000.00 $10,520.95 $10,377.72 12 Weighted Total Quantity for the Qtr. = 1.00 Average= $11,000.00 $10,520.95 $10,377.72 12.0 Total Quantity for the Year = 1.00 Weighted $11,000.00 $10,520.95 $10,377.72 12.0 Average= 612-00001 Delineator (Type I) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 252.00 $15.00 $18.12 $20.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 8.00 $17.00 $95.50 $28.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 2.00 $18.00 $29.67 $18.00 6 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 258.00 $14.00 $14.84 $16.00 5 STA 0131-040 MEEKER 01/20/2000 50.00 $20.00 $18.31 $15.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 331.00 $16.00 $13.18 $12.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 207.00 $18.00 $12.60 $11.26 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 10.00 $18.00 $25.33 $30.00 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 4.00 $15.00 $39.50 $63.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 3.00 $30.00 $37.00 $16.00 3 BR 0641-010 BOISE CREEK 01/27/2000 31.00 $10.00 $16.21 $14.50 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 186.00 $17.00 $18.00 $20.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 37.00 $18.00 $19.92 $14.70 11 Weighted Total Quantity for the Qtr. = 1,379.00 Average= $15.99 $16.11 $15.80 5.5 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 174.00 $18.00 $17.50 $16.50 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 790.00 $17.00 $19.20 $21.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 456.00 $15.00 $14.26 $11.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 229.00 $15.00 $11.55 $12.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 44.00 $15.00 $20.19 $10.50 12 IM 0704-184 Peoria East 05/04/2000 219.00 $17.00 $16.23 $17.17 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 11.00 $20.00 $20.80 $20.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 220.00 $15.00 $18.20 $11.60 6 STA 0821-057 GLENWOOD SOUTH 06/22/2000 20.00 $20.00 $26.00 $27.00 3 Total Quantity for the Qtr. = 2,163.00 Weighted $16.25 $16.90 $16.07 6.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 177.00 $15.00 $15.51 $12.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 49.00 $17.00 $18.38 $18.75 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 320.00 $18.00 $22.67 $24.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 100.00 $20.00 $21.00 $21.00 1 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 93.00 $12.00 $16.74 $15.60 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 20.00 $15.00 $28.50 $19.00 4 Weighted Total Quantity for the Qtr. = 759.00 Average= $16.69 $19.93 $19.31 4.7 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 18.00 $17.00 $23.25 $22.00 4 LOVELAND IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 430.00 $12.00 $12.60 $12.51 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 6.00 $23.00 $22.23 $18.00 3 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 40.00 $20.00 $22.39 $13.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 180.00 $18.00 $17.75 $20.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 10.00 $20.00 $21.25 $12.25 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 128.00 $20.00 $15.48 $17.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 92.00 $16.00 $17.67 $18.70 4 Total Quantity for the Qtr. = 904.00 Weighted $15.35 $15.35 $15.51 4.8 Average= Total Quantity for the Year = 5,205.00 Weighted $16.09 $16.86 $16.37 5.3 Average= 612-00002 Delineator (Type II) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 14.00 $16.00 $18.94 $20.00 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 25.00 $15.00 $16.75 $18.00 5 STA 0131-040 MEEKER 01/20/2000 6.00 $23.00 $19.56 $15.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 63.00 $20.00 $14.11 $13.51 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 72.00 $18.00 $15.25 $14.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 2.00 $19.00 $26.67 $31.00 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 3.00 $19.00 $33.50 $50.00 2 BR 0641-010 BOISE CREEK 01/27/2000 2.00 $12.00 $17.85 $15.30 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 11.00 $19.00 $19.75 $22.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 2.00 $20.00 $24.50 $21.00 11 Weighted Total Quantity for the Qtr. = 200.00 Average= $18.31 $16.22 $16.03 5.8 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 21.00 $20.00 $18.53 $17.60 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 40.00 $20.00 $19.60 $21.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 171.00 $18.00 $17.25 $14.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 131.00 $16.00 $14.58 $17.00 8 IM 0704-184 Peoria East 05/04/2000 53.00 $18.00 $18.71 $20.20 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 21.00 $22.00 $21.90 $21.00 2 STA 0821-057 GLENWOOD SOUTH 06/22/2000 20.00 $20.00 $28.67 $30.00 3 Total Quantity for the Qtr. = 457.00 Weighted $17.96 $17.63 $17.38 5.1 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 112.00 $18.00 $17.37 $16.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 9.00 $18.00 $23.00 $27.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 45.00 $20.00 $25.33 $26.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 23.00 $21.00 $24.00 $24.00 1 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 185.00 $15.00 $18.25 $17.70 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 14.00 $15.00 $31.50 $21.00 4 Weighted Total Quantity for the Qtr. = 388.00 Average= $16.87 $19.75 $18.88 4.7 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 44.00 $15.00 $13.43 $13.33 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 6.00 $25.00 $22.97 $18.00 3 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 22.00 $20.00 $23.96 $14.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 10.00 $20.00 $25.00 $16.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 11.00 $24.00 $17.09 $19.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 60.00 $18.00 $18.50 $21.00 4 Weighted Total Quantity for the Qtr. = 153.00 Average= $18.26 $18.32 $17.20 4.7 Total Quantity for the Year = 1,198.00 Weighted $17.71 $18.17 $17.62 5.2 Average= 612-00003 Delineator (Type III) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 127.00 $17.00 $19.74 $20.00 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 8.00 $18.00 $18.82 $20.00 5 STA 0131-040 MEEKER 01/20/2000 4.00 $30.00 $20.69 $17.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4.00 $23.00 $18.09 $16.88 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 68.00 $20.00 $16.50 $16.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 2.00 $20.00 $28.08 $32.00 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 3.00 $22.00 $37.50 $57.00 2 BR 0641-010 BOISE CREEK 01/27/2000 4.00 $15.00 $19.79 $16.50 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 54.00 $23.00 $21.18 $24.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $30.00 $26.84 $26.25 11 Weighted Total Quantity for the Qtr. = 275.00 Average= $19.32 $19.46 $20.17 5.8 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $23.00 $22.67 $22.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 155.00 $20.00 $20.00 $21.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $22.00 $20.33 $18.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 10.00 $17.00 $16.60 $18.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 8.00 $25.00 $22.97 $21.00 12 IM 0704-184 Peoria East 05/04/2000 20.00 $20.00 $20.39 $22.22 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 8.00 $24.00 $23.60 $22.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 10.00 $17.00 $29.16 $15.20 6 Weighted Total Quantity for the Qtr. = 218.00 Average= $20.13 $20.58 $20.70 6.4 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 27.00 $20.00 $20.31 $20.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 35.00 $23.00 $28.33 $30.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 18.00 $22.00 $25.00 $25.00 1 Total Quantity for the Qtr. = 80.00 Weighted $21.76 $24.88 $25.50 4.3 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 20.00 $22.00 $14.05 $14.04 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 2.00 $30.00 $25.10 $20.00 3 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 34.00 $20.00 $21.00 $23.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 10.00 $21.00 $28.00 $18.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 25.00 $25.00 $18.71 $20.00 4 Total Quantity for the Qtr. = 91.00 Weighted $22.14 $19.70 $19.59 4.4 Average= Weighted Total Quantity for the Year = 664.00 Average= $20.27 $20.52 $20.91 5.5 612-00021 Delineator (Type I) (Barrier) EACH 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 30.00 $20.00 $20.57 $30.00 9 Total Quantity for the Qtr. = 30.00 Weighted $20.00 $20.57 $30.00 9.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 5.00 $15.00 $18.95 $10.81 4 Total Quantity for the Qtr. = 5.00 Weighted $15.00 $18.95 $10.81 4.0 Average= Weighted Total Quantity for the Year = 35.00 Average= $19.29 $20.34 $27.26 6.5 612-00022 Delineator (Type II) (Barrier) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $15.00 $16.68 $23.00 8 Total Quantity for the Qtr. = 4.00 Weighted $15.00 $16.68 $23.00 8.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 9.00 $19.00 $21.55 $11.19 4 Weighted Total Quantity for the Qtr. = 9.00 Average= $19.00 $21.55 $11.19 4.0 Total Quantity for the Year = 13.00 Weighted $17.77 $20.05 $14.82 6.0 Average= 612-00031 Delineator (Type I) (Extra Height) EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 4.00 $25.00 $353.75 $65.00 4 Total Quantity for the Qtr. = 4.00 Weighted $25.00 $353.75 $65.00 4.0 Average= Total Quantity for the Year = 4.00 Weighted $25.00 $353.75 $65.00 4.0 Average= 612-00032 Delineator (Type II) (Extra Height) EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 4.00 $30.00 $380.25 $70.00 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $30.00 $380.25 $70.00 4.0 Total Quantity for the Year = 4.00 Weighted $30.00 $380.25 $70.00 4.0 Average= 612-00033 Delineator (Type III) (Extra Height) EACH 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 4.00 $35.00 $407.00 $75.00 4 Total Quantity for the Qtr. = 4.00 Weighted $35.00 $407.00 $75.00 4.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $35.00 $407.00 $75.00 4.0 612-00041 Delineator (Flexible) (Type I) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 210.00 $25.00 $27.33 $15.00 3 Total Quantity for the Qtr. = 210.00 Weighted $25.00 $27.33 $15.00 3.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 380.00 $22.00 $23.47 $24.19 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 58.00 $25.00 $29.57 $20.27 4 Weighted Total Quantity for the Qtr. = 438.00 Average= $22.40 $24.27 $23.67 4.5 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 163.00 $23.00 $26.27 $30.00 8 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 696.00 $20.00 $23.14 $16.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 42.00 $25.00 $28.84 $28.40 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 76.00 $20.00 $38.25 $30.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 6.00 $25.00 $33.78 $45.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 272.00 $24.00 $39.04 $34.00 5 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 7.00 $25.00 $29.67 $35.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 252.00 $19.00 $21.75 $23.46 4 Total Quantity for the Qtr. = 1,514.00 Weighted $21.06 $27.09 $23.23 6.8 Average= Total Quantity for the Year = 2,162.00 Weighted $21.71 $26.54 $22.52 6.0 Average= 612-00042 Delineator (Flexible) (Type II) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 49.00 $25.00 $30.67 $17.00 3 Total Quantity for the Qtr. = 49.00 Weighted $25.00 $30.67 $17.00 3.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 295.00 $25.00 $25.90 $27.49 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 33.00 $27.00 $30.93 $20.72 4 Weighted Total Quantity for the Qtr. = 328.00 Average= $25.20 $26.40 $26.81 4.5 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 59.00 $25.00 $27.99 $30.00 8 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 225.00 $20.00 $24.16 $17.00 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 12.00 $30.00 $40.40 $30.00 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 92.00 $26.00 $41.46 $37.00 5 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 5.00 $30.00 $31.17 $35.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 171.00 $20.00 $22.63 $23.46 4 Total Quantity for the Qtr. = 564.00 Weighted $21.80 $27.33 $24.02 5.7 Average= Weighted Total Quantity for the Year = 941.00 Average= $23.15 $27.18 $24.62 5.1 612-00043 Delineator (Flexible) (Type III) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 10.00 $26.00 $34.00 $19.00 3 Total Quantity for the Qtr. = 10.00 Weighted $26.00 $34.00 $19.00 3.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 16.00 $28.00 $26.50 $27.49 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $30.00 $31.30 $21.20 4 Weighted Total Quantity for the Qtr. = 20.00 Average= $28.40 $27.46 $26.23 4.5 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 8.00 $27.00 $29.44 $30.00 8 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 124.00 $20.00 $25.09 $18.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 4.00 $30.00 $32.31 $30.59 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 10.00 $31.00 $43.40 $30.00 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 6.00 $28.00 $55.90 $96.00 5 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 37.00 $21.00 $24.05 $24.48 4 Total Quantity for the Qtr. = 189.00 Weighted $21.54 $27.17 $23.15 6.7 Average= Weighted Total Quantity for the Year = 219.00 Average= $22.37 $27.51 $23.25 5.8 612-00046 Delineator (Flexible) (Special) (Type I) EACH 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 88.00 $25.00 $55.90 $45.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 3.00 $30.00 $52.10 $62.00 9 Total Quantity for the Qtr. = 91.00 Weighted $25.16 $55.77 $45.56 6.5 Average= Weighted Total Quantity for the Year = 91.00 Average= $25.16 $55.77 $45.56 6.5 612-00047 Delineator (Flexible) (Special) (Type II) EACH 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 5.00 $50.00 $57.08 $68.00 9 Total Quantity for the Qtr. = 5.00 Weighted $50.00 $57.08 $68.00 9.0 Average= Total Quantity for the Year = 5.00 Weighted $50.00 $57.08 $68.00 9.0 Average= 612-00048 Delineator (Flexible) (Special (Type III) EACH 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 20.00 $30.00 $59.32 $50.00 4 Total Quantity for the Qtr. = 20.00 Weighted $30.00 $59.32 $50.00 4.0 Average= Total Quantity for the Year = 20.00 Weighted $30.00 $59.32 $50.00 4.0 Average= 612-00060 Reflector (Median Barrier) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $25.00 $16.57 $18.29 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $25.00 $16.57 $18.29 4.0 Total Quantity for the Year = 4.00 Weighted $25.00 $16.57 $18.29 4.0 Average= 613-00075 3/4 Inch Electrical Conduit LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 8,510.00 $4.00 $8.23 $7.00 2 Total Quantity for the Qtr. = 8,510.00 Weighted $4.00 $8.23 $7.00 2.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 28.00 $7.00 $6.52 $3.65 11 NH 0243-062 PLATTE/POWERS 04/20/2000 169.00 $5.00 $12.37 $20.00 8 Total Quantity for the Qtr. = 197.00 Weighted $5.28 $11.53 $17.68 9.5 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 56.00 $5.00 $13.48 $12.25 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 296.00 $5.00 $5.28 $5.20 4 Total Quantity for the Qtr. = 352.00 Weighted $5.00 $6.58 $6.32 6.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 220.00 $0.01 $20.58 $20.50 4 Total Quantity for the Qtr. = 220.00 Weighted $0.01 $20.58 $20.50 4.0 Average= Weighted Total Quantity for the Year = 9,279.00 Average= $3.97 $8.53 $7.52 6.2 613-00100 1 Inch Electrical Conduit LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 800.00 $8.00 $33.00 $9.00 2 Total Quantity for the Qtr. = 800.00 Weighted $8.00 $33.00 $9.00 2.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,885.00 $7.50 $7.17 $5.20 11 Total Quantity for the Qtr. = 1,885.00 Weighted $7.50 $7.17 $5.20 11.0 Average= Weighted Total Quantity for the Year = 2,685.00 Average= $7.65 $14.86 $6.33 6.5 613-00125 1-1/4 Inch Electrical Conduit LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 11,670.00 $11.00 $22.00 $12.00 2 Total Quantity for the Qtr. = 11,670.00 Weighted $11.00 $22.00 $12.00 2.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 4,252.00 $5.00 $9.63 $9.50 5 Weighted Total Quantity for the Qtr. = 4,252.00 Average= $5.00 $9.63 $9.50 5.0 Total Quantity for the Year = 15,922.00 Weighted $9.40 $18.70 $11.33 3.5 Average= 613-00150 1-1/2 Inch Electrical Conduit LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 9,960.00 $12.00 $14.38 $10.00 2 Total Quantity for the Qtr. = 9,960.00 Weighted $12.00 $14.38 $10.00 2.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 40.00 $10.00 $16.19 $30.00 8 Weighted Total Quantity for the Qtr. = 40.00 Average= $10.00 $16.19 $30.00 8.0 Total Quantity for the Year = 10,000.00 Weighted $11.99 $14.38 $10.08 5.0 Average= 613-00200 2 Inch Electrical Conduit LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 100.00 $10.00 $29.72 $31.60 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,422.00 $11.00 $6.43 $6.28 6 IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 480.00 $12.50 $44.00 $14.00 2 BR 0641-010 BOISE CREEK 01/27/2000 120.00 $30.00 $6.24 $7.00 7 Total Quantity for the Qtr. = 2,122.00 Weighted $12.37 $16.02 $9.26 5.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 20,000.00 $8.00 $5.90 $5.50 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 7,505.00 $9.00 $6.49 $5.10 11 NH 0243-062 PLATTE/POWERS 04/20/2000 25,286.00 $7.00 $4.96 $6.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 2,945.00 $7.00 $7.64 $3.06 6 STU R600 146 VMS INSTALATION 06/08/2000 260.00 $8.00 $14.88 $7.50 3 Total Quantity for the Qtr. = 55,996.00 Weighted $7.63 $5.69 $5.55 6.2 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1,400.00 $10.00 $12.73 $7.46 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 800.00 $9.00 $8.13 $8.25 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 25.00 $10.00 $30.70 $30.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 60.00 $7.00 $31.33 $32.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 440.00 $15.00 $12.73 $13.20 5 IM 0252-321 5th Street Overpass 08/10/2000 5,475.00 $10.00 $10.03 $9.10 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 6,438.00 $7.00 $8.46 $8.32 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2,575.00 $9.50 $9.36 $9.00 9 Total Quantity for the Qtr. = 17,213.00 Weighted $8.87 $9.65 $8.84 5.5 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 320.00 $14.00 $25.25 $20.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,062.00 $10.00 $8.41 $8.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,524.00 $0.01 $10.29 $10.25 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 400.00 $0.01 $17.25 $21.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4,280.00 $10.00 $12.08 $9.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 7,586.00 Weighted $7.63 $12.04 $10.21 5.6 Average= Weighted Total Quantity for the Year = 82,917.00 Average= $8.01 $7.35 $6.76 5.6 613-00201 2 Inch Electrical Conduit (Jacked) LF 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 780.00 $20.00 $42.97 $67.80 4 INTERSECTION Total Quantity for the Qtr. = 780.00 Weighted $20.00 $42.97 $67.80 4.0 Average= 2nd Quarter IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 277.00 $15.00 $22.37 $9.21 6 STU R600 146 VMS INSTALATION 06/08/2000 970.00 $15.00 $13.05 $13.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 500.00 $0.01 $14.23 $15.00 3 Total Quantity for the Qtr. = 1,747.00 Weighted $10.71 $14.87 $12.97 4.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 30.00 $20.00 $156.00 $158.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 720.00 $14.00 $16.91 $16.64 4 Total Quantity for the Qtr. = 750.00 Weighted $14.24 $22.47 $22.29 3.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 40.00 $60.00 $15.53 $16.00 8 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 110.00 $24.00 $21.78 $29.38 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 120.00 $20.00 $22.52 $18.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 270.00 Weighted $27.56 $21.18 $22.34 7.0 Average= Weighted Total Quantity for the Year = 3,547.00 Average= $14.78 $23.14 $27.71 4.9 613-00250 2-1/2 Inch Electrical Conduit LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 5,172.00 $13.00 $18.00 $12.00 2 Total Quantity for the Qtr. = 5,172.00 Weighted $13.00 $18.00 $12.00 2.0 Average= Total Quantity for the Year = 5,172.00 Weighted $13.00 $18.00 $12.00 2.0 Average= 613-00300 3 Inch Electrical Conduit LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 185.00 $19.00 $36.70 $46.00 3 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2,139.00 $13.00 $10.45 $8.38 6 IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 22,950.00 $15.00 $25.37 $17.00 2 Weighted Total Quantity for the Qtr. = 25,274.00 Average= $14.86 $24.19 $16.48 3.7 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1,355.00 $8.00 $20.87 $22.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 10,058.00 $10.00 $12.73 $10.85 11 NH 0243-062 PLATTE/POWERS 04/20/2000 8,045.00 $13.00 $9.25 $12.00 8 Total Quantity for the Qtr. = 19,458.00 Weighted $11.10 $11.86 $12.10 8.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1,550.00 $13.00 $17.92 $14.70 9 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 235.00 $10.00 $27.39 $27.04 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 740.00 $15.00 $15.87 $15.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 610.00 $12.00 $18.55 $6.20 4 Weighted Total Quantity for the Qtr. = 3,135.00 Average= $13.05 $18.27 $14.04 6.5 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 20.00 $16.00 $52.50 $38.00 4 LOVELAND CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,930.00 $13.00 $12.19 $11.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1,950.00 Weighted $13.03 $12.61 $11.28 6.0 Average= Weighted Total Quantity for the Year = 49,817.00 Average= $13.21 $18.54 $14.41 6.1 613-00301 3 Inch Electrical Conduit (Jacked) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 65.00 $20.00 $25.26 $15.00 11 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2,351.00 $20.00 $18.98 $18.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 2,416.00 Weighted $20.00 $19.15 $17.92 7.0 Average= 4th Quarter C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 360.00 $28.00 $25.36 $35.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,740.00 $18.00 $23.15 $20.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 2,100.00 Weighted $19.71 $23.53 $22.57 6.5 Average= Weighted Total Quantity for the Year = 4,516.00 Average= $19.87 $21.19 $20.08 6.8 613-00350 3-1/2 Inch Electrical Conduit LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1,360.00 $17.00 $30.89 $25.00 2 Total Quantity for the Qtr. = 1,360.00 Weighted $17.00 $30.89 $25.00 2.0 Average= Total Quantity for the Year = 1,360.00 Weighted $17.00 $30.89 $25.00 2.0 Average= 613-00400 4 Inch Electrical Conduit LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 400.00 $16.00 $20.43 $27.50 3 NH 0243-062 PLATTE/POWERS 04/20/2000 300.00 $17.00 $17.81 $30.00 8 Total Quantity for the Qtr. = 700.00 Weighted $16.43 $19.31 $28.57 5.5 Average= Total Quantity for the Year = 700.00 Weighted $16.43 $19.31 $28.57 5.5 Average= 613-00401 4 Inch Electrical Conduit (Jacked) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,160.00 $20.00 $39.40 $41.88 6 Total Quantity for the Qtr. = 1,160.00 Weighted $20.00 $39.40 $41.88 6.0 Average= Total Quantity for the Year = 1,160.00 Weighted $20.00 $39.40 $41.88 6.0 Average= 613-00404 4 Inch Electrical Conduit (Multiduct) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 25,928.00 $9.00 $12.03 $17.60 3 Total Quantity for the Qtr. = 25,928.00 Weighted $9.00 $12.03 $17.60 3.0 Average= Total Quantity for the Year = 25,928.00 Weighted $9.00 $12.03 $17.60 3.0 Average= 613-01075 3/4 Inch Electrical Conduit (Plastic) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 160.00 $8.00 $13.40 $15.71 6 Weighted Total Quantity for the Qtr. = 160.00 Average= $8.00 $13.40 $15.71 6.0 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,000.00 $6.00 $4.27 $4.40 3 Total Quantity for the Qtr. = 1,000.00 Weighted $6.00 $4.27 $4.40 3.0 Average= Total Quantity for the Year = 1,160.00 Weighted $6.28 $5.53 $5.96 4.5 Average= 613-01100 1 Inch Electrical Conduit (Plastic) LF 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 715.00 $10.00 $6.80 $5.60 2 Facility Total Quantity for the Qtr. = 715.00 Weighted $10.00 $6.80 $5.60 2.0 Average= Total Quantity for the Year = 715.00 Weighted $10.00 $6.80 $5.60 2.0 Average= 613-01150 1-1/2 Inch Electrical Conduit (Plastic) LF 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 5,000.00 $0.01 $6.30 $6.25 3 Weighted Total Quantity for the Qtr. = 5,000.00 Average= $0.01 $6.30 $6.25 3.0 Total Quantity for the Year = 5,000.00 Weighted $0.01 $6.30 $6.25 3.0 Average= 613-01200 2 Inch Electrical Conduit (Plastic) LF 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 60.00 $20.00 $32.43 $56.50 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 20,330.00 $6.50 $5.33 $5.24 6 IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1,390.00 $16.00 $37.00 $9.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 265.00 $25.00 $15.33 $9.00 3 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 180.00 $20.00 $16.65 $22.30 2 Facility Weighted Total Quantity for the Qtr. = 22,225.00 Average= $7.46 $7.59 $5.80 3.4 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2,165.00 $8.00 $10.67 $11.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 220.00 $12.00 $9.38 $7.80 11 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 220.00 $16.00 $24.50 $22.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 20.00 $0.02 $14.53 $14.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 770.00 $15.00 $9.10 $9.20 2 Weighted Total Quantity for the Qtr. = 3,395.00 Average= $10.32 $11.15 $11.11 4.4 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 41,844.00 $9.00 $6.25 $6.35 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 18,510.00 $9.00 $10.54 $11.00 5 Total Quantity for the Qtr. = 60,354.00 Weighted $9.00 $7.57 $7.78 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 5,001.00 $12.00 $8.80 $8.50 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 6,930.00 $9.00 $6.24 $6.50 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1,662.00 $12.00 $16.25 $13.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 2,280.00 $0.01 $16.00 $20.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 185.00 $12.00 $14.67 $17.33 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 840.00 $8.00 $17.14 $18.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 180.00 $10.00 $27.43 $29.70 4 Total Quantity for the Qtr. = 17,078.00 Weighted $8.96 $10.12 $10.45 5.3 Average= Weighted Total Quantity for the Year = 103,052.00 Average= $8.71 $8.11 $7.90 4.4 613-01300 3 Inch Electrical Conduit (Plastic) LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2,380.00 $20.00 $8.24 $8.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 40.00 $40.00 $18.33 $7.00 3 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 450.00 $12.00 $8.22 $6.17 12 Weighted Total Quantity for the Qtr. = 2,870.00 Average= $19.02 $8.37 $7.70 5.7 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2,415.00 $15.00 $16.00 $16.50 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 200.00 $15.00 $13.78 $10.90 11 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 210.00 $18.00 $29.00 $23.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 350.00 $0.03 $19.75 $20.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 440.00 $15.00 $11.65 $11.30 2 Weighted Total Quantity for the Qtr. = 3,615.00 Average= $13.72 $16.47 $16.27 4.4 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 300.00 $15.00 $41.67 $42.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 540.00 $12.00 $26.40 $27.49 5 Weighted Total Quantity for the Qtr. = 840.00 Average= $13.07 $31.85 $32.67 4.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1,300.00 $13.00 $12.60 $12.75 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 950.00 $12.00 $11.26 $11.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 7,171.00 $10.00 $12.34 $12.30 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 2,881.00 $14.00 $17.50 $10.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 510.00 $0.01 $21.75 $14.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 310.00 $14.00 $17.11 $18.56 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,018.00 $15.00 $18.22 $19.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 20.00 $14.00 $24.67 $15.70 4 Weighted Total Quantity for the Qtr. = 14,160.00 Average= $11.32 $14.23 $12.47 5.1 Total Quantity for the Year = 21,485.00 Weighted $12.82 $14.51 $13.26 4.9 Average= 613-01800 8 Inch Electrical Conduit (Plastic) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 963.00 $21.00 $44.55 $41.88 6 Total Quantity for the Qtr. = 963.00 Weighted $21.00 $44.55 $41.88 6.0 Average= Total Quantity for the Year = 963.00 Weighted $21.00 $44.55 $41.88 6.0 Average= 613-04000 Conduit (Install Only) LF 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 300.00 $10.00 $23.83 $26.10 12 Weighted Total Quantity for the Qtr. = 300.00 Average= $10.00 $23.83 $26.10 12.0 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 200.00 $10.00 $9.24 $9.00 9 Total Quantity for the Qtr. = 200.00 Weighted $10.00 $9.24 $9.00 9.0 Average= Total Quantity for the Year = 500.00 Weighted $10.00 $18.00 $19.26 10.5 Average= 613-04100 Electrical System Modifications L S 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $5,000.00 $3,954.00 $4,000.00 5 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $3,954.00 $4,000.00 5.0 Average= Total Quantity for the Year = 1.00 Weighted $5,000.00 $3,954.00 $4,000.00 5.0 Average= 613-04125 1-1/4 Inch Electrical Conduit (Liquidtight Flexible Metal) LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 380.00 $60.00 $17.63 $22.00 2 Weighted Total Quantity for the Qtr. = 380.00 Average= $60.00 $17.63 $22.00 2.0 Total Quantity for the Year = 380.00 Weighted $60.00 $17.63 $22.00 2.0 Average= 613-04200 2 Inch Electrical Conduit (Liquidtight Flexible Metal) LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 130.00 $70.00 $21.18 $23.00 2 Total Quantity for the Qtr. = 130.00 Weighted $70.00 $21.18 $23.00 2.0 Average= Total Quantity for the Year = 130.00 Weighted $70.00 $21.18 $23.00 2.0 Average= 613-04250 2-1/2 Inch Electrical Conduit (Liquidtight Flexible Metal) LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 40.00 $100.00 $58.80 $52.00 2 Weighted Total Quantity for the Qtr. = 40.00 Average= $100.00 $58.80 $52.00 2.0 Total Quantity for the Year = 40.00 Weighted $100.00 $58.80 $52.00 2.0 Average= 613-05000 Direct-Burial Cable LF 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1,000.00 $20.00 $16.25 $15.00 4 Total Quantity for the Qtr. = 1,000.00 Weighted $20.00 $16.25 $15.00 4.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3,700.00 $5.00 $10.67 $11.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 12,000.00 $0.00 $4.48 $4.50 3 Total Quantity for the Qtr. = 15,700.00 Weighted $1.18 $5.94 $6.03 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1,650.00 $5.00 $15.67 $16.00 3 Weighted Total Quantity for the Qtr. = 1,650.00 Average= $5.00 $15.67 $16.00 3.0 4th Quarter NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 200.00 $100.00 $11.48 $9.00 6 Total Quantity for the Qtr. = 200.00 Weighted $100.00 $11.48 $9.00 6.0 Average= Total Quantity for the Year = 18,550.00 Weighted $3.60 $7.42 $7.43 3.8 Average= 613-05500 Wireway LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1,753.00 $72.00 $71.13 $51.00 2 Total Quantity for the Qtr. = 1,753.00 Weighted $72.00 $71.13 $51.00 2.0 Average= Total Quantity for the Year = 1,753.00 Weighted $72.00 $71.13 $51.00 2.0 Average= 613-07000 Pull Box (Special) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 4.00 $400.00 $663.33 $850.00 3 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 5.00 $250.00 $274.75 $339.00 4 INTERSECTION Total Quantity for the Qtr. = 9.00 Weighted $316.67 $447.45 $566.11 3.5 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 7.00 $500.00 $385.44 $500.00 5 STU R600 146 VMS INSTALATION 06/08/2000 2.00 $500.00 $525.17 $278.00 3 Total Quantity for the Qtr. = 9.00 Weighted $500.00 $416.49 $450.67 4.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 4.00 $500.00 $207.50 $215.00 2 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 4.00 $380.00 $443.75 $200.00 4 Weighted Total Quantity for the Qtr. = 8.00 Average= $440.00 $325.63 $207.50 3.0 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 5.00 $400.00 $287.50 $375.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $500.00 $263.72 $250.00 8 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 6.00 $0.50 $397.50 $220.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 3.00 $0.30 $610.00 $220.00 2 Total Quantity for the Qtr. = 16.00 Weighted $187.74 $386.25 $272.19 4.5 Average= Weighted Total Quantity for the Year = 42.00 Average= $330.33 $394.30 $361.10 3.9 613-07026 Pull Box (16"x24"x12") Deep EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 42.00 $3,800.00 $706.50 $350.00 2 Total Quantity for the Qtr. = 42.00 Weighted $3,800.00 $706.50 $350.00 2.0 Average= Total Quantity for the Year = 42.00 Weighted $3,800.00 $706.50 $350.00 2.0 Average= 613-07033 Pull Box (24"x20"x12") Deep EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 6.00 $150.00 $687.50 $475.00 2 Weighted Total Quantity for the Qtr. = 6.00 Average= $150.00 $687.50 $475.00 2.0 Total Quantity for the Year = 6.00 Weighted $150.00 $687.50 $475.00 2.0 Average= 613-07044 Pull Box (42"x30"x6") Deep EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 59.00 $550.00 $820.00 $500.00 2 Total Quantity for the Qtr. = 59.00 Weighted $550.00 $820.00 $500.00 2.0 Average= Weighted Total Quantity for the Year = 59.00 Average= $550.00 $820.00 $500.00 2.0 613-07180 Pull Box (24"x36"x36") Deep EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 8.00 $4,000.00 $859.00 $687.00 2 Total Quantity for the Qtr. = 8.00 Weighted $4,000.00 $859.00 $687.00 2.0 Average= Weighted Total Quantity for the Year = 8.00 Average= $4,000.00 $859.00 $687.00 2.0 613-07200 2 Inch Electrical Body (Type LB) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 4.00 $125.00 $113.00 $140.00 2 Total Quantity for the Qtr. = 4.00 Weighted $125.00 $113.00 $140.00 2.0 Average= Total Quantity for the Year = 4.00 Weighted $125.00 $113.00 $140.00 2.0 Average= 613-07210 2 Inch Electrical Conduit Body (Type TEE) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 140.00 $226.00 $126.50 $150.00 2 Total Quantity for the Qtr. = 140.00 Weighted $226.00 $126.50 $150.00 2.0 Average= Total Quantity for the Year = 140.00 Weighted $226.00 $126.50 $150.00 2.0 Average= 613-10000 Wiring L S 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1.00 $2,000.00 $2,655.25 $226.00 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $30,000.00 $60,827.16 $62,820.00 6 IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $700,000.00 $587,470.50 $475,000.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 1.00 $5,000.00 $7,311.67 $6,970.00 3 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 1.00 $1,000.00 $5,297.00 $6,594.00 2 Facility Weighted Total Quantity for the Qtr. = 5.00 Average= $147,600.00 $132,712.32 $110,322.00 3.4 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $15,000.00 $13,739.60 $14,000.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $10,000.00 $1,625.00 $1,650.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $35,000.00 $35,542.83 $67,329.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $31,000.00 $50,676.81 $15,000.00 8 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 1.00 $2,000.00 $6,376.90 $5,900.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $25.00 $6,630.00 $3,500.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 4.00 $6,000.25 $4,010.33 $6,000.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 10.00 Weighted $11,702.60 $13,063.25 $13,137.90 5.1 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $2,000.00 $2,400.00 $2,500.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $500.00 $1,032.50 $500.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $50,000.00 $5,866.67 $6,000.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $20,000.00 $1,585.83 $1,649.38 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $7,500.00 $7,842.74 $9,000.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $15,000.00 $10,865.00 $10,660.00 4 Weighted Total Quantity for the Qtr. = 6.00 Average= $15,833.33 $4,932.12 $5,051.56 4.3 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $7,000.00 $4,103.33 $1,585.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $3,000.00 $3,010.00 $3,500.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $9,000.00 $7,438.18 $7,500.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $6,000.00 $29,684.38 $1,537.50 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1.00 $7,000.00 $19,465.00 $14,000.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $5.00 $21,952.75 $20,000.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $9,000.00 $8,443.75 $7,000.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $5,000.00 $6,292.80 $5,000.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $2,000.00 $3,606.33 $1,600.00 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $1,000.00 $3,843.75 $4,100.00 4 Total Quantity for the Qtr. = 10.00 Weighted $4,900.50 $10,784.03 $6,582.25 5.4 Average= Weighted Total Quantity for the Year = 31.00 Average= $32,226.81 $30,052.49 $25,132.93 4.8 613-12000 Luminaire Fluorescent (Tunnel) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 18.00 $1,200.00 $1,066.67 $1,100.00 3 Total Quantity for the Qtr. = 18.00 Weighted $1,200.00 $1,066.67 $1,100.00 3.0 Average= Total Quantity for the Year = 18.00 Weighted $1,200.00 $1,066.67 $1,100.00 3.0 Average= 613-12100 Luminaire Fluorescent (Type F1 Tunnel) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1,808.00 $1,300.00 $1,344.50 $1,357.00 2 Total Quantity for the Qtr. = 1,808.00 Weighted $1,300.00 $1,344.50 $1,357.00 2.0 Average= Total Quantity for the Year = 1,808.00 Weighted $1,300.00 $1,344.50 $1,357.00 2.0 Average= 613-12200 Luminaire Fluorescent (Type F2 Tunnel) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 73.00 $1,350.00 $1,381.00 $1,400.00 2 Weighted Total Quantity for the Qtr. = 73.00 Average= $1,350.00 $1,381.00 $1,400.00 2.0 Total Quantity for the Year = 73.00 Weighted $1,350.00 $1,381.00 $1,400.00 2.0 Average= 613-12300 Luminaire Fluorescent (Type F3 Tunnel) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 277.00 $1,450.00 $1,401.00 $1,460.00 2 Total Quantity for the Qtr. = 277.00 Weighted $1,450.00 $1,401.00 $1,460.00 2.0 Average= Total Quantity for the Year = 277.00 Weighted $1,450.00 $1,401.00 $1,460.00 2.0 Average= 613-15200 Recessed Light (Special) EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 3.00 $750.00 $1,121.18 $1,265.00 4 Weighted Total Quantity for the Qtr. = 3.00 Average= $750.00 $1,121.18 $1,265.00 4.0 Total Quantity for the Year = 3.00 Weighted $750.00 $1,121.18 $1,265.00 4.0 Average= 613-15750 HID Luminaire Mounting Support System L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $500,000.00 $191,194.50 $197,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $500,000.00 $191,194.50 $197,000.00 2.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $500,000.00 $191,194.50 $197,000.00 2.0 613-16000 Luminaire (Special) EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 13.00 $2,000.00 $887.94 $1,000.00 4 Total Quantity for the Qtr. = 13.00 Weighted $2,000.00 $887.94 $1,000.00 4.0 Average= Weighted Total Quantity for the Year = 13.00 Average= $2,000.00 $887.94 $1,000.00 4.0 613-30005 Light Standard and Luminaire (Pedestrian) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 11.00 $3,000.00 $1,923.33 $1,980.00 3 Total Quantity for the Qtr. = 11.00 Weighted $3,000.00 $1,923.33 $1,980.00 3.0 Average= Total Quantity for the Year = 11.00 Weighted $3,000.00 $1,923.33 $1,980.00 3.0 Average= 613-30140 Light Standard Aluminum (14 Foot) EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 13.00 $1,200.00 $2,276.26 $2,325.00 4 Total Quantity for the Qtr. = 13.00 Weighted $1,200.00 $2,276.26 $2,325.00 4.0 Average= Total Quantity for the Year = 13.00 Weighted $1,200.00 $2,276.26 $2,325.00 4.0 Average= 613-30302 Light Standard Aluminum (30 Foot) (2-Arm) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 5.00 $2,500.00 $2,025.14 $2,200.00 8 Weighted Total Quantity for the Qtr. = 5.00 Average= $2,500.00 $2,025.14 $2,200.00 8.0 Total Quantity for the Year = 5.00 Weighted $2,500.00 $2,025.14 $2,200.00 8.0 Average= 613-30350 Light Standard Aluminum (35 Foot) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 83.00 $1,400.00 $2,050.03 $2,094.00 6 Total Quantity for the Qtr. = 83.00 Weighted $1,400.00 $2,050.03 $2,094.00 6.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 53.00 $1,500.00 $1,581.84 $1,800.00 8 Total Quantity for the Qtr. = 53.00 Weighted $1,500.00 $1,581.84 $1,800.00 8.0 Average= Total Quantity for the Year = 136.00 Weighted $1,438.97 $1,867.58 $1,979.43 7.0 Average= 613-30400 Light Standard Aluminum (40 Foot) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 7.00 $2,000.00 $1,830.74 $2,000.00 8 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 34.00 $2.00 $1,721.67 $1,700.00 3 Total Quantity for the Qtr. = 41.00 Weighted $343.12 $1,740.29 $1,751.22 5.5 Average= Total Quantity for the Year = 41.00 Weighted $343.12 $1,740.29 $1,751.22 5.5 Average= 613-32350 Light Standard Steel (35 Foot) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 14.00 $2,500.00 $2,458.13 $2,300.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 14.00 Weighted $2,500.00 $2,458.13 $2,300.00 8.0 Average= Total Quantity for the Year = 14.00 Weighted $2,500.00 $2,458.13 $2,300.00 8.0 Average= 613-32400 Light Standard Steel (40 Foot) EACH 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 24.00 $2,200.00 $1,752.80 $1,800.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $2,000.00 $2,430.50 $2,253.00 11 Total Quantity for the Qtr. = 28.00 Weighted $2,171.43 $1,849.61 $1,864.71 8.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 3.00 $2,500.00 $2,200.00 $2,300.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $2,200.00 $2,913.00 $2,200.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 84.00 $2,000.00 $1,282.66 $1,319.50 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 8.00 $2,000.00 $2,464.94 $2,400.00 9 Weighted Total Quantity for the Qtr. = 96.00 Average= $2,017.71 $1,426.83 $1,449.35 5.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 16.00 $2,100.00 $2,119.51 $2,110.00 4 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 16.00 $2,000.00 $2,263.25 $2,255.00 4 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $2,300.00 $2,756.33 $3,500.00 6 Total Quantity for the Qtr. = 33.00 Weighted $2,057.58 $2,208.50 $2,222.42 4.7 Average= Total Quantity for the Year = 157.00 Weighted $2,053.50 $1,666.53 $1,685.92 5.6 Average= 613-34350 Light Standard Metal (35 Foot) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $2,200.00 $2,796.67 $2,860.00 3 Total Quantity for the Qtr. = 3.00 Weighted $2,200.00 $2,796.67 $2,860.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 6.00 $2,200.00 $4,166.67 $4,200.00 3 Total Quantity for the Qtr. = 6.00 Weighted $2,200.00 $4,166.67 $4,200.00 3.0 Average= Weighted Total Quantity for the Year = 9.00 Average= $2,200.00 $3,710.00 $3,753.33 3.0 613-34400 Light Standard Metal (40 Foot) EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 26.00 $2,000.00 $1,569.66 $1,500.00 8 Total Quantity for the Qtr. = 26.00 Weighted $2,000.00 $1,569.66 $1,500.00 8.0 Average= Total Quantity for the Year = 26.00 Weighted $2,000.00 $1,569.66 $1,500.00 8.0 Average= 613-35100 Light Standard Steel High Mast (100 Foot) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $15,000.00 $17,568.25 $17,498.00 4 Total Quantity for the Qtr. = 1.00 Weighted $15,000.00 $17,568.25 $17,498.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $15,000.00 $17,568.25 $17,498.00 4.0 Average= 613-35120 Light Standard Steel High Mast (120 Foot) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 7.00 $13,000.00 $17,748.21 $19,929.00 11 Weighted Total Quantity for the Qtr. = 7.00 Average= $13,000.00 $17,748.21 $19,929.00 11.0 Total Quantity for the Year = 7.00 Weighted $13,000.00 $17,748.21 $19,929.00 11.0 Average= 613-35140 Light Standard Steel High Mast (140 Foot) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $15,000.00 $19,154.37 $21,945.00 11 Total Quantity for the Qtr. = 2.00 Weighted $15,000.00 $19,154.37 $21,945.00 11.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $10,000.00 $14,103.13 $12,812.50 4 Total Quantity for the Qtr. = 2.00 Weighted $10,000.00 $14,103.13 $12,812.50 4.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $12,500.00 $16,628.75 $17,378.75 7.5 613-40000 Concrete Foundation Pad EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 14.00 $900.00 $961.67 $990.00 3 IM 0704-184 Peoria East 05/04/2000 2.00 $700.00 $870.01 $959.50 4 Weighted Total Quantity for the Qtr. = 16.00 Average= $875.00 $950.21 $986.19 3.5 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $1,000.00 $1,104.50 $800.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 5.00 $900.00 $1,033.33 $1,000.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 84.00 $400.00 $736.72 $769.71 5 Weighted Total Quantity for the Qtr. = 90.00 Average= $434.44 $757.28 $782.84 4.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 29.00 $500.00 $877.14 $850.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 26.00 $550.00 $418.54 $425.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 14.00 $600.00 $702.50 $600.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $500.00 $921.72 $1,110.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $700.00 $870.00 $1,000.00 6 Weighted Total Quantity for the Qtr. = 73.00 Average= $539.73 $682.04 $663.42 6.8 Total Quantity for the Year = 179.00 Weighted $516.76 $743.84 $752.32 5.3 Average= 613-40010 Light Standard Foundation EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 83.00 $500.00 $676.93 $640.76 6 Total Quantity for the Qtr. = 83.00 Weighted $500.00 $676.93 $640.76 6.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 24.00 $500.00 $542.80 $600.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 17.00 $500.00 $1,073.99 $715.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 102.00 $500.00 $563.74 $600.00 8 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 34.00 $0.50 $447.00 $450.00 3 Weighted Total Quantity for the Qtr. = 177.00 Average= $404.05 $587.48 $582.23 6.8 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 3.00 $500.00 $482.50 $500.00 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 8.00 $600.00 $630.33 $620.00 9 Total Quantity for the Qtr. = 11.00 Weighted $572.73 $590.02 $587.27 5.5 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 16.00 $600.00 $865.42 $1,209.50 4 Weighted Total Quantity for the Qtr. = 16.00 Average= $600.00 $865.42 $1,209.50 4.0 Total Quantity for the Year = 287.00 Weighted $449.19 $628.94 $634.32 6.0 Average= 613-45048 High Mast Foundation (Drilled Caisson) (48 Inch) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 163.00 $130.00 $203.77 $235.00 11 Weighted Total Quantity for the Qtr. = 163.00 Average= $130.00 $203.77 $235.00 11.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 40.00 $150.00 $249.83 $371.05 4 Total Quantity for the Qtr. = 40.00 Weighted $150.00 $249.83 $371.05 4.0 Average= Total Quantity for the Year = 203.00 Weighted $133.94 $212.85 $261.81 7.5 Average= 613-50000 Lowering Device EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9.00 $5,500.00 $5,369.15 $5,000.00 11 Total Quantity for the Qtr. = 9.00 Weighted $5,500.00 $5,369.15 $5,000.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $5,000.00 $6,516.80 $6,427.20 4 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $6,516.80 $6,427.20 4.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $4,000.00 $9,258.75 $9,225.00 4 Weighted Total Quantity for the Qtr. = 2.00 Average= $4,000.00 $9,258.75 $9,225.00 4.0 Total Quantity for the Year = 12.00 Weighted $5,208.33 $6,113.05 $5,823.10 6.3 Average= 613-50050 Portable Power Unit EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $2,500.00 $2,960.91 $2,902.64 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $2,500.00 $2,960.91 $2,902.64 4.0 Total Quantity for the Year = 1.00 Weighted $2,500.00 $2,960.91 $2,902.64 4.0 Average= 613-50100 Lighting Control Center EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $7,500.00 $9,091.67 $9,350.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9.00 $3,000.00 $3,230.11 $2,983.00 11 Total Quantity for the Qtr. = 11.00 Weighted $3,818.18 $4,295.85 $4,140.64 7.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $7,500.00 $9,166.67 $9,000.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $4,000.00 $2,996.31 $2,944.24 4 Total Quantity for the Qtr. = 3.00 Weighted $6,333.33 $7,109.88 $6,981.41 3.5 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $2,000.00 $8,738.13 $8,712.50 4 Weighted Total Quantity for the Qtr. = 2.00 Average= $2,000.00 $8,738.13 $8,712.50 4.0 Total Quantity for the Year = 16.00 Weighted $4,062.50 $5,378.76 $5,244.77 5.0 Average= 613-50150 Secondary Service Pedestal EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $500.00 $541.67 $550.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9.00 $1,000.00 $1,104.47 $530.00 11 Weighted Total Quantity for the Qtr. = 10.00 Average= $950.00 $1,048.19 $532.00 7.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $300.00 $2,466.41 $2,700.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $400.00 $377.25 $364.00 4 Weighted Total Quantity for the Qtr. = 2.00 Average= $350.00 $1,421.83 $1,532.00 6.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $300.00 $1,028.75 $1,025.00 4 Total Quantity for the Qtr. = 2.00 Weighted $300.00 $1,028.75 $1,025.00 4.0 Average= Total Quantity for the Year = 14.00 Weighted $771.43 $1,098.79 $745.29 6.0 Average= 613-50325 Tunnel Lighting Control System L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $1,000,000.00 $491,550.50 $307,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $1,000,000.00 $491,550.50 $307,000.00 2.0 Average= Total Quantity for the Year = 1.00 Weighted $1,000,000.00 $491,550.50 $307,000.00 2.0 Average= 613-50357 Power Transformer (150KVA,480-2400V,3 Phase) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $11,000.00 $11,322.50 $9,700.00 2 Weighted Total Quantity for the Qtr. = 1.00 Average= $11,000.00 $11,322.50 $9,700.00 2.0 Total Quantity for the Year = 1.00 Weighted $11,000.00 $11,322.50 $9,700.00 2.0 Average= 613-50359 Power Transformer (150KVA,2400-480V,3 Phase) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 6.00 $9,500.00 $10,564.50 $8,870.00 2 Total Quantity for the Qtr. = 6.00 Weighted $9,500.00 $10,564.50 $8,870.00 2.0 Average= Weighted Total Quantity for the Year = 6.00 Average= $9,500.00 $10,564.50 $8,870.00 2.0 613-50362 Power Transformer (300KVA,480-2400V,3 Phase) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $16,500.00 $18,752.50 $15,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $16,500.00 $18,752.50 $15,000.00 2.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $16,500.00 $18,752.50 $15,000.00 2.0 613-50410 Light Standard (Temporary) EACH 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 8.00 $2,000.00 $2,571.88 $2,562.50 4 Total Quantity for the Qtr. = 8.00 Weighted $2,000.00 $2,571.88 $2,562.50 4.0 Average= Total Quantity for the Year = 8.00 Weighted $2,000.00 $2,571.88 $2,562.50 4.0 Average= 613-70100 Luminaire High Pressure Sodium (100 Watt) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4.00 $600.00 $852.06 $889.95 6 Total Quantity for the Qtr. = 4.00 Weighted $600.00 $852.06 $889.95 6.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $500.00 $885.92 $2,000.00 8 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $885.92 $2,000.00 8.0 Average= Weighted Total Quantity for the Year = 6.00 Average= $566.67 $863.34 $1,259.97 7.0 613-70150 Luminaire High Pressure Sodium (150 Watt) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5.00 $500.00 $856.67 $880.00 3 Total Quantity for the Qtr. = 5.00 Weighted $500.00 $856.67 $880.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 6.00 $500.00 $1,050.00 $1,050.00 3 Weighted Total Quantity for the Qtr. = 6.00 Average= $500.00 $1,050.00 $1,050.00 3.0 Total Quantity for the Year = 11.00 Weighted $500.00 $962.12 $972.73 3.0 Average= 613-70175 Luminaire High Pressure Sodium (175 Watt) EACH 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 2.00 $600.00 $1,072.68 $1,000.00 8 Total Quantity for the Qtr. = 2.00 Weighted $600.00 $1,072.68 $1,000.00 8.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $600.00 $1,072.68 $1,000.00 8.0 613-70250 Luminaire High Pressure Sodium (250 Watt) EACH 1st Quarter SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 2.00 $1,000.00 $552.33 $488.00 3 Total Quantity for the Qtr. = 2.00 Weighted $1,000.00 $552.33 $488.00 3.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 25.00 $1,500.00 $2,480.75 $2,833.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 10.00 $600.00 $493.19 $400.00 8 Weighted Total Quantity for the Qtr. = 35.00 Average= $1,242.86 $1,912.87 $2,137.86 9.5 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 4.00 $700.00 $469.97 $460.00 9 Total Quantity for the Qtr. = 4.00 Weighted $700.00 $469.97 $460.00 9.0 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 4.00 $500.00 $518.75 $400.00 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 11.00 $670.00 $428.75 $350.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 5.00 $0.67 $444.75 $300.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 3.00 $1,000.00 $590.00 $390.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 14.00 $800.00 $983.13 $900.00 8 IMPROVEMENTS STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 4.00 $400.01 $612.75 $570.00 4 Weighted Total Quantity for the Qtr. = 41.00 Average= $613.99 $658.53 $560.98 4.8 Total Quantity for the Year = 82.00 Weighted $896.02 $1,182.13 $1,227.33 6.0 Average= 613-70251 Luminaire High Pressure Sodium (250 Watt) (Install Only) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $100.00 $230.00 $210.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 4.00 Weighted $100.00 $230.00 $210.00 8.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $100.00 $230.00 $210.00 8.0 613-70400 Luminaire High Pressure Sodium (400 Watt) EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 4.00 $500.00 $449.44 $452.00 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 83.00 $500.00 $455.99 $418.80 6 Total Quantity for the Qtr. = 87.00 Weighted $500.00 $455.69 $420.33 5.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 24.00 $450.00 $414.20 $500.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 7.00 $1,500.00 $477.29 $511.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 97.00 $500.00 $395.32 $450.00 8 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 2.00 $400.00 $507.00 $435.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 38.00 $0.38 $411.00 $400.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 10.00 $400.00 $454.83 $400.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 4.00 $700.00 $400.00 $400.00 2 Total Quantity for the Qtr. = 182.00 Weighted $425.35 $408.84 $444.49 5.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 12.00 $450.00 $516.84 $546.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 3.00 $400.00 $392.50 $410.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $800.00 $628.50 $400.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 88.00 $300.00 $317.17 $329.88 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 8.00 $500.00 $503.31 $460.00 9 Total Quantity for the Qtr. = 112.00 Weighted $337.50 $356.65 $365.10 5.8 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 16.00 $600.00 $642.18 $635.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 29.00 $400.00 $558.89 $550.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 16.00 $300.00 $514.38 $512.50 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 4.00 $600.00 $469.50 $360.00 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $600.00 $528.05 $600.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $500.00 $555.00 $800.00 6 Weighted Total Quantity for the Qtr. = 68.00 Average= $442.65 $561.79 $555.15 5.7 Total Quantity for the Year = 449.00 Weighted $420.52 $428.06 $436.76 5.4 Average= 613-71000 Luminaire High Pressure Sodium (1000 Watt) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 53.00 $1,500.00 $1,073.19 $1,224.00 11 Total Quantity for the Qtr. = 53.00 Weighted $1,500.00 $1,073.19 $1,224.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $1,000.00 $1,302.60 $1,284.40 4 Total Quantity for the Qtr. = 2.00 Weighted $1,000.00 $1,302.60 $1,284.40 4.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 8.00 $1,000.00 $823.00 $820.00 4 Weighted Total Quantity for the Qtr. = 8.00 Average= $1,000.00 $823.00 $820.00 4.0 Total Quantity for the Year = 63.00 Weighted $1,420.63 $1,048.70 $1,174.62 6.3 Average= 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 8.00 $350.00 $1,501.44 $1,539.42 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $750.00 $572.85 $556.40 4 Total Quantity for the Qtr. = 10.00 Weighted $430.00 $1,315.72 $1,342.82 4.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $300.00 $227.01 $225.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $600.00 $1,440.25 $1,435.00 4 Weighted Total Quantity for the Qtr. = 6.00 Average= $500.00 $1,035.84 $1,031.67 6.0 Total Quantity for the Year = 16.00 Weighted $456.25 $1,210.76 $1,226.14 5.3 Average= 613-72250 Luminaire High Pressure Sodium (Wall Type) (250 Watt) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $900.00 $658.12 $800.00 8 Total Quantity for the Qtr. = 4.00 Weighted $900.00 $658.12 $800.00 8.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $900.00 $658.12 $800.00 8.0 613-80022 Circuit Breaker (225A, 3 Pole) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $1,500.00 $8,359.00 $7,500.00 2 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $8,359.00 $7,500.00 2.0 Average= Total Quantity for the Year = 1.00 Weighted $1,500.00 $8,359.00 $7,500.00 2.0 Average= 613-80040 Circuit Breaker (400A, 3 Pole) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $2,500.00 $9,266.00 $8,560.00 2 Weighted Total Quantity for the Qtr. = 1.00 Average= $2,500.00 $9,266.00 $8,560.00 2.0 Total Quantity for the Year = 1.00 Weighted $2,500.00 $9,266.00 $8,560.00 2.0 Average= 613-80120 Circuit Breaker (Retrofit 1200A, 3 Pole) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $5,000.00 $8,646.00 $7,050.00 2 Total Quantity for the Qtr. = 2.00 Weighted $5,000.00 $8,646.00 $7,050.00 2.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $5,000.00 $8,646.00 $7,050.00 2.0 613-80200 2.4KV Motor Control Center Cubicle EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $16,000.00 $34,879.50 $27,500.00 2 Total Quantity for the Qtr. = 2.00 Weighted $16,000.00 $34,879.50 $27,500.00 2.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $16,000.00 $34,879.50 $27,500.00 2.0 613-80250 Automatic Transfer Switch EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $20,000.00 $15,064.50 $13,165.00 2 Total Quantity for the Qtr. = 2.00 Weighted $20,000.00 $15,064.50 $13,165.00 2.0 Average= Total Quantity for the Year = 2.00 Weighted $20,000.00 $15,064.50 $13,165.00 2.0 Average= 613-80270 Medium Voltage Load Interrupter Switch EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 3.00 $18,000.00 $12,556.00 $10,600.00 2 Total Quantity for the Qtr. = 3.00 Weighted $18,000.00 $12,556.00 $10,600.00 2.0 Average= Total Quantity for the Year = 3.00 Weighted $18,000.00 $12,556.00 $10,600.00 2.0 Average= 613-80290 Storage Battery System L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $400,000.00 $255,900.50 $451,000.00 2 Weighted Total Quantity for the Qtr. = 1.00 Average= $400,000.00 $255,900.50 $451,000.00 2.0 Total Quantity for the Year = 1.00 Weighted $400,000.00 $255,900.50 $451,000.00 2.0 Average= 613-80400 Exhaust Fan EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 3.00 $800.00 $1,378.00 $990.00 2 Total Quantity for the Qtr. = 3.00 Weighted $800.00 $1,378.00 $990.00 2.0 Average= Weighted Total Quantity for the Year = 3.00 Average= $800.00 $1,378.00 $990.00 2.0 613-81022 Panelboard (225A, 277/480V, 3 Phase) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 14.00 $5,000.00 $1,820.50 $1,727.00 2 Total Quantity for the Qtr. = 14.00 Weighted $5,000.00 $1,820.50 $1,727.00 2.0 Average= Weighted Total Quantity for the Year = 14.00 Average= $5,000.00 $1,820.50 $1,727.00 2.0 613-81100 Panelboard (1000A, 277/480V, 3 Phase) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $5,000.00 $4,636.00 $3,850.00 2 Total Quantity for the Qtr. = 2.00 Weighted $5,000.00 $4,636.00 $3,850.00 2.0 Average= Total Quantity for the Year = 2.00 Weighted $5,000.00 $4,636.00 $3,850.00 2.0 Average= 613-81500 Panelboard (5KVA Mini Load Center) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 13.00 $1,800.00 $2,300.00 $1,950.00 2 Total Quantity for the Qtr. = 13.00 Weighted $1,800.00 $2,300.00 $1,950.00 2.0 Average= Total Quantity for the Year = 13.00 Weighted $1,800.00 $2,300.00 $1,950.00 2.0 Average= 614-00011 Sign Panel (Class I) SF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 206.00 $20.00 $27.22 $25.00 5 SHE R500-043 REGION-WIDE SIGN REPLACEMENT 01/06/2000 10,900.00 $0.00 $15.20 $14.85 7 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 52.50 $22.00 $34.56 $28.25 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 64.00 $23.00 $25.97 $27.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 144.00 $23.00 $19.50 $22.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 338.00 $20.00 $20.45 $16.38 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 2.00 $20.00 $50.00 $40.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 16.00 $25.00 $21.75 $20.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 39.00 $23.00 $25.73 $20.00 3 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1,151.74 $21.00 $18.13 $14.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 80.00 $20.00 $22.25 $25.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 57.00 $25.00 $26.51 $25.00 11 Total Quantity for the Qtr. = 13,050.24 Weighted $3.48 $16.10 $15.30 5.7 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 26.25 $25.00 $37.00 $50.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 224.00 $20.00 $20.00 $21.00 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 16,165.00 $15.00 $12.25 $10.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 138.00 $20.00 $19.90 $18.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 142.00 $23.00 $25.50 $32.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 428.00 $20.00 $16.61 $15.50 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 58.00 $23.00 $22.78 $12.60 12 IM 0704-184 Peoria East 05/04/2000 163.00 $22.00 $14.76 $12.12 4 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 3,911.00 $15.00 $15.50 $12.50 4 STA 0961-007 SH 96, TOWNER 06/08/2000 50.00 $23.00 $26.68 $23.60 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 217.00 $0.02 $25.30 $26.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 36.00 $22.00 $31.70 $15.50 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 259.00 $20.00 $21.00 $22.00 2 C C4701-093 CHATFIELD 06/29/2000 40.50 $25.00 $28.91 $29.50 11 Total Quantity for the Qtr. = 21,857.75 Weighted $15.28 $13.54 $11.31 5.7 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 2,200.00 $15.00 $15.75 $12.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 10.00 $30.00 $40.82 $25.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 130.00 $20.00 $23.13 $26.25 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 137.25 $19.00 $20.67 $19.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 41.70 $23.00 $25.25 $23.50 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 28.00 $24.00 $24.42 $25.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 440.00 $20.00 $16.67 $16.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 94.00 $20.00 $17.00 $17.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 624.00 $17.50 $17.71 $20.34 5 IM 0252-321 5th Street Overpass 08/10/2000 87.00 $25.00 $18.54 $16.25 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 173.00 $20.00 $16.43 $10.96 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $30.00 $295.00 $550.00 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 481.00 $20.00 $17.96 $16.00 9 Weighted Total Quantity for the Qtr. = 4,446.95 Average= $17.32 $17.09 $15.12 4.5 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 225.00 $23.00 $23.26 $18.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 20.00 $25.00 $25.50 $20.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 113.00 $21.00 $22.86 $23.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 287.00 $23.00 $21.28 $18.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 274.00 $20.00 $17.27 $17.17 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 90.00 $22.00 $32.00 $38.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 124.00 $0.02 $31.06 $34.25 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 26.25 $23.00 $21.79 $25.12 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 82.25 $22.00 $22.20 $21.00 5 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 33.75 $23.00 $24.75 $21.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 114.25 $23.00 $21.30 $19.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 221.85 $20.00 $18.38 $18.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 67.50 $27.00 $26.17 $25.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 6.25 $20.00 $19.73 $15.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 18.00 $30.00 $20.21 $20.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 274.00 $19.00 $15.88 $16.32 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 152.00 $0.02 $18.36 $17.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 174.20 $20.00 $19.67 $19.70 4 Weighted Total Quantity for the Qtr. = 2,303.30 Average= $18.91 $21.04 $20.18 5.7 Total Quantity for the Year = 41,658.24 Weighted $12.00 $15.13 $13.46 5.4 Average= 614-00012 Sign Panel (Class II) SF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 435.00 $22.00 $22.90 $19.90 5 SHE R500-043 REGION-WIDE SIGN REPLACEMENT 01/06/2000 3,600.00 $0.00 $21.57 $17.00 7 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 64.00 $27.00 $23.75 $24.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 466.00 $25.00 $20.66 $17.64 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 8.00 $25.00 $24.67 $35.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 32.00 $25.00 $28.67 $24.00 3 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 2,375.15 $23.00 $21.00 $17.00 4 Total Quantity for the Qtr. = 6,980.15 Weighted $11.26 $21.45 $17.34 5.4 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 58.00 $25.00 $23.00 $24.00 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 18,960.00 $18.00 $15.75 $15.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 259.00 $20.00 $18.81 $17.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 230.00 $21.00 $18.81 $16.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 50.00 $25.00 $25.07 $15.75 12 IM 0704-184 Peoria East 05/04/2000 246.00 $22.00 $17.54 $15.66 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 24.00 $30.00 $35.50 $35.00 2 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 9,575.00 $17.00 $18.25 $15.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 72.00 $0.03 $28.73 $33.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 158.00 $23.00 $27.20 $16.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 119.00 $30.00 $30.00 $30.00 2 Weighted Total Quantity for the Qtr. = 29,751.00 Average= $17.82 $16.81 $15.17 5.1 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 2,095.00 $19.00 $17.63 $15.50 4 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 72.00 $22.00 $27.45 $28.90 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 120.36 $25.00 $24.20 $23.75 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 86.00 $22.00 $26.13 $20.25 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 40.00 $26.00 $24.99 $28.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 52.00 $25.00 $26.67 $31.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 66.63 $22.00 $19.00 $19.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,041.00 $20.00 $19.76 $21.44 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 389.00 $22.00 $20.44 $17.26 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 68.00 $25.00 $23.75 $23.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 6.25 $20.00 $28.25 $30.00 4 Weighted Total Quantity for the Qtr. = 4,036.24 Average= $20.14 $19.33 $18.32 4.3 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 16.00 $26.00 $22.52 $20.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 87.00 $26.00 $27.88 $22.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 69.00 $25.00 $16.61 $28.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 26.00 $25.00 $25.15 $22.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 249.00 $25.00 $22.69 $22.55 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 140.00 $0.02 $42.50 $43.00 4 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 194.00 $24.00 $25.10 $21.00 5 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 51.00 $25.00 $37.67 $39.36 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 120.18 $25.00 $25.03 $21.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 102.00 $25.00 $22.62 $24.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 40.00 $25.00 $24.13 $22.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 810.00 $20.00 $18.74 $18.36 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 86.00 $0.03 $21.63 $20.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 24.00 $25.00 $22.50 $22.00 4 Total Quantity for the Qtr. = 2,014.18 Weighted $20.14 $23.25 $22.55 5.5 Average= Weighted Total Quantity for the Year = 42,781.57 Average= $17.08 $18.11 $16.17 5.1 614-00013 Sign Panel (Class III) SF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 645.00 $33.00 $24.26 $23.30 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,505.00 $26.00 $20.25 $18.40 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 395.00 $35.00 $26.75 $26.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 6,909.50 $28.00 $24.25 $24.00 4 Total Quantity for the Qtr. = 9,454.50 Weighted $28.32 $23.72 $23.14 4.8 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 280.00 $33.00 $28.67 $30.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4,169.00 $22.00 $18.88 $16.75 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2,472.00 $22.00 $19.42 $17.50 8 IM 0704-184 Peoria East 05/04/2000 382.00 $28.00 $19.16 $17.37 4 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 16,403.00 $21.00 $22.50 $18.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 38.00 $0.03 $32.83 $40.00 3 Weighted Total Quantity for the Qtr. = 23,744.00 Average= $21.50 $21.58 $17.90 5.5 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 12,745.00 $20.00 $20.38 $20.50 4 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 84.00 $24.00 $29.53 $32.05 2 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 20.00 $24.00 $28.00 $23.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 240.00 $33.00 $29.00 $30.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 255.00 $25.00 $21.32 $23.09 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,530.00 $23.00 $20.47 $17.61 4 NH 0341-052 US 34 US 85 INT RE-SIGNING 09/14/2000 3,813.38 $21.00 $26.20 $20.00 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 72.00 $30.00 $27.01 $28.00 9 Weighted Total Quantity for the Qtr. = 18,759.38 Average= $20.74 $21.76 $20.40 4.3 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 466.00 $30.00 $23.72 $25.50 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 7.00 $40.00 $148.74 $33.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 46.00 $30.00 $27.66 $24.00 8 C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 14,160.00 $18.00 $26.85 $23.25 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,242.00 $30.00 $17.90 $17.84 4 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 99.00 $25.00 $28.50 $21.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 105.00 $27.00 $27.29 $23.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 414.00 $25.00 $22.96 $22.00 8 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 100.00 $21.00 $22.34 $16.32 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 100.00 $32.00 $21.25 $24.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 35.00 $0.04 $27.43 $27.00 8 Weighted Total Quantity for the Qtr. = 16,774.00 Average= $19.60 $26.01 $22.84 5.7 Total Quantity for the Year = 68,731.88 Weighted $21.77 $23.01 $20.51 5.1 Average= 614-00026 Sign Panel (Class I) (Install Only) EACH 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 13.00 $100.00 $105.00 $110.00 2 Total Quantity for the Qtr. = 13.00 Weighted $100.00 $105.00 $110.00 2.0 Average= 4th Quarter C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 4.00 $100.00 $149.20 $163.00 5 Total Quantity for the Qtr. = 4.00 Weighted $100.00 $149.20 $163.00 5.0 Average= Total Quantity for the Year = 17.00 Weighted $100.00 $115.40 $122.47 3.5 Average= 614-00028 Sign Panel (Class III) (Install Only) SF 2nd Quarter R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 9,987.00 $10.00 $11.21 $4.60 3 Weighted Total Quantity for the Qtr. = 9,987.00 Average= $10.00 $11.21 $4.60 3.0 Total Quantity for the Year = 9,987.00 Weighted $10.00 $11.21 $4.60 3.0 Average= 614-00036 Sign Panel (Special) EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $1,500.00 $227.14 $320.00 4 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $227.14 $320.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $1,500.00 $227.14 $320.00 4.0 Average= 614-00044 Timber Sign Post 4x4 Inch LF 1st Quarter IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 10.00 $15.00 $14.25 $10.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 28.00 $10.00 $13.33 $14.00 3 Total Quantity for the Qtr. = 38.00 Weighted $11.32 $13.58 $12.95 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 130.00 $10.00 $12.23 $11.50 11 C C4701-093 CHATFIELD 06/29/2000 103.00 $10.00 $18.12 $28.50 11 Total Quantity for the Qtr. = 233.00 Weighted $10.00 $14.83 $19.02 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 35.00 $10.00 $12.14 $8.54 4 Total Quantity for the Qtr. = 35.00 Weighted $10.00 $12.14 $8.54 4.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 95.50 $9.00 $14.13 $15.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 123.75 $10.00 $11.90 $12.00 8 Total Quantity for the Qtr. = 219.25 Weighted $9.56 $12.87 $13.31 8.0 Average= Total Quantity for the Year = 525.25 Weighted $9.91 $13.74 $15.50 7.7 Average= 614-00066 Timber Sign Post 6x6 Inch LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 608.00 $10.00 $13.02 $13.30 5 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 9.00 $15.00 $18.83 $20.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 32.00 $12.00 $16.08 $17.00 3 Weighted Total Quantity for the Qtr. = 649.00 Average= $10.17 $13.25 $13.58 5.7 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 256.00 $12.00 $14.44 $13.00 11 Total Quantity for the Qtr. = 256.00 Weighted $12.00 $14.44 $13.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 340.00 $13.00 $12.99 $7.97 4 Weighted Total Quantity for the Qtr. = 340.00 Average= $13.00 $12.99 $7.97 4.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 180.00 $18.00 $15.00 $17.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 193.50 $12.00 $16.35 $18.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 203.00 $15.00 $15.30 $13.00 8 Weighted Total Quantity for the Qtr. = 576.50 Average= $14.93 $15.56 $15.93 6.7 Total Quantity for the Year = 1,821.50 Weighted $12.46 $14.10 $13.19 6.5 Average= 614-00200 Steel Sign Post (U-2) LF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 191.00 $8.00 $13.98 $12.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 33.00 $6.00 $6.36 $3.51 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 378.00 $9.00 $9.00 $8.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 184.00 $15.00 $13.28 $12.00 11 Total Quantity for the Qtr. = 786.00 Weighted $10.04 $11.10 $9.72 6.5 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 138.00 $9.00 $10.57 $2.10 12 IM 0704-184 Peoria East 05/04/2000 88.00 $9.00 $11.00 $12.12 4 STA 0961-007 SH 96, TOWNER 06/08/2000 70.00 $8.00 $9.92 $10.50 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 10.00 $0.01 $12.60 $17.00 3 Weighted Total Quantity for the Qtr. = 306.00 Average= $8.48 $10.61 $7.39 6.3 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 82.00 $10.00 $10.35 $9.70 2 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 10.00 $10.00 $13.88 $6.75 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 74.00 $10.00 $9.17 $11.50 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 174.00 $7.00 $9.34 $11.00 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 60.00 $8.00 $9.25 $4.20 9 Weighted Total Quantity for the Qtr. = 400.00 Average= $8.39 $9.62 $9.70 4.2 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 90.00 $8.00 $34.38 $19.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 17.00 $8.00 $11.93 $13.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 162.00 $8.00 $7.23 $7.18 4 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 63.00 $8.00 $17.00 $7.00 6 Total Quantity for the Qtr. = 332.00 Weighted $8.00 $16.68 $10.65 5.8 Average= Weighted Total Quantity for the Year = 1,824.00 Average= $9.04 $11.71 $9.49 5.6 614-00214 Steel Sign Post (1.75x1.75 Inch Tubing) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 75.00 $10.00 $9.05 $8.50 11 Total Quantity for the Qtr. = 75.00 Weighted $10.00 $9.05 $8.50 11.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 70.00 $15.00 $15.00 $10.00 8 Total Quantity for the Qtr. = 70.00 Weighted $15.00 $15.00 $10.00 8.0 Average= Weighted Total Quantity for the Year = 145.00 Average= $12.41 $11.92 $9.22 9.5 614-00216 Steel Sign Post (2x2 Inch Tubing) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 18.00 $13.00 $14.63 $11.00 11 Total Quantity for the Qtr. = 18.00 Weighted $13.00 $14.63 $11.00 11.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 15.00 $12.00 $19.19 $23.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 15.00 Average= $12.00 $19.19 $23.00 8.0 Total Quantity for the Year = 33.00 Weighted $12.55 $16.71 $16.45 9.5 Average= 614-00218 Steel Sign Post (2.25x2.25 Inch Tubing) LF 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 343.00 $10.00 $12.67 $12.00 8 Total Quantity for the Qtr. = 343.00 Weighted $10.00 $12.67 $12.00 8.0 Average= Weighted Total Quantity for the Year = 343.00 Average= $10.00 $12.67 $12.00 8.0 614-00220 Steel Sign Post (2.5x2.5 Inch Tubing) LF 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 198.00 $20.00 $17.75 $23.00 4 Total Quantity for the Qtr. = 198.00 Weighted $20.00 $17.75 $23.00 4.0 Average= Total Quantity for the Year = 198.00 Weighted $20.00 $17.75 $23.00 4.0 Average= 614-00477 Steel Sign Post (S 4x7.7) LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 8.00 $25.00 $25.96 $21.86 4 Total Quantity for the Qtr. = 8.00 Weighted $25.00 $25.96 $21.86 4.0 Average= Total Quantity for the Year = 8.00 Weighted $25.00 $25.96 $21.86 4.0 Average= 614-00510 Steel Sign Post (S 5x10) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 34.00 $30.00 $19.89 $18.00 11 Weighted Total Quantity for the Qtr. = 34.00 Average= $30.00 $19.89 $18.00 11.0 Total Quantity for the Year = 34.00 Weighted $30.00 $19.89 $18.00 11.0 Average= 614-00612 Steel Sign Post (W 6x12) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 28.00 $30.00 $34.45 $18.97 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 378.00 $27.00 $33.00 $36.00 4 Total Quantity for the Qtr. = 406.00 Weighted $27.21 $33.10 $34.83 5.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 26.00 $33.00 $27.25 $27.00 8 IM 0704-184 Peoria East 05/04/2000 145.00 $28.00 $30.30 $28.28 4 Weighted Total Quantity for the Qtr. = 171.00 Average= $28.76 $29.84 $28.09 6.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 33.00 $37.00 $35.87 $52.00 8 Total Quantity for the Qtr. = 33.00 Weighted $37.00 $35.87 $52.00 8.0 Average= Total Quantity for the Year = 610.00 Weighted $28.17 $32.34 $33.87 6.0 Average= 614-00615 Steel Sign Post (W 6x15) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 26.00 $36.00 $37.09 $21.73 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 551.00 $32.00 $38.00 $40.00 4 Total Quantity for the Qtr. = 577.00 Weighted $32.18 $37.96 $39.18 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 36.00 $35.00 $23.30 $19.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 60.00 $35.00 $29.27 $28.00 8 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 121.00 $34.00 $33.00 $28.00 4 Weighted Total Quantity for the Qtr. = 217.00 Average= $34.44 $30.36 $26.51 7.7 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 67.00 $40.00 $30.98 $30.75 4 Total Quantity for the Qtr. = 67.00 Weighted $40.00 $30.98 $30.75 4.0 Average= Total Quantity for the Year = 861.00 Weighted $33.36 $35.50 $35.33 6.2 Average= 614-00818 Steel Sign Post (W 8x18) LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 116.00 $35.00 $36.52 $36.60 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 28.00 $45.00 $40.00 $46.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 412.50 $35.00 $41.25 $41.00 4 Weighted Total Quantity for the Qtr. = 556.50 Average= $35.50 $40.20 $40.33 4.3 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 34.00 $37.00 $23.38 $20.00 11 IM 0704-184 Peoria East 05/04/2000 34.00 $38.00 $33.75 $32.32 4 Total Quantity for the Qtr. = 68.00 Weighted $37.50 $28.57 $26.16 7.5 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 43.50 $35.00 $33.51 $38.00 8 Weighted Total Quantity for the Qtr. = 43.50 Average= $35.00 $33.51 $38.00 8.0 Total Quantity for the Year = 668.00 Weighted $35.67 $38.58 $38.74 6.0 Average= 614-00821 Steel Sign Post (W 8x21) LF 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 109.50 $39.00 $44.75 $44.00 4 Total Quantity for the Qtr. = 109.50 Weighted $39.00 $44.75 $44.00 4.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 105.00 $35.00 $32.04 $30.00 8 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 328.00 $36.00 $36.75 $32.00 4 Weighted Total Quantity for the Qtr. = 433.00 Average= $35.76 $35.61 $31.52 6.0 Total Quantity for the Year = 542.50 Weighted $36.41 $37.45 $34.04 5.3 Average= 614-01022 Steel Sign Post (W 10x22) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 43.00 $45.00 $41.33 $26.23 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 229.00 $41.00 $46.75 $45.00 4 Total Quantity for the Qtr. = 272.00 Weighted $41.63 $45.89 $42.03 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 42.00 $38.00 $27.25 $22.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 75.00 $40.00 $33.56 $32.00 8 Weighted Total Quantity for the Qtr. = 117.00 Average= $39.28 $31.29 $28.41 9.5 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 127.00 $45.00 $36.14 $35.88 4 Total Quantity for the Qtr. = 127.00 Weighted $45.00 $36.14 $35.88 4.0 Average= Total Quantity for the Year = 516.00 Weighted $41.93 $40.18 $37.43 6.6 Average= 614-01026 Steel Sign Post (W 10x26) LF 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 77.00 $45.00 $52.25 $49.00 4 Total Quantity for the Qtr. = 77.00 Weighted $45.00 $52.25 $49.00 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 85.00 $39.00 $28.71 $25.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 40.00 $40.00 $36.33 $35.00 8 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 10.00 $40.00 $100.00 $50.00 4 Total Quantity for the Qtr. = 135.00 Weighted $39.37 $36.25 $29.81 7.7 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 41.00 $50.00 $40.29 $39.98 4 Weighted Total Quantity for the Qtr. = 41.00 Average= $50.00 $40.29 $39.98 4.0 Total Quantity for the Year = 253.00 Weighted $42.81 $41.77 $37.30 6.2 Average= 614-01226 Steel Sign Post (W 12x26) LF 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 89.00 $50.00 $55.75 $51.00 4 Total Quantity for the Qtr. = 89.00 Weighted $50.00 $55.75 $51.00 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 93.00 $41.00 $30.66 $27.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 84.00 $45.00 $40.12 $40.00 8 Total Quantity for the Qtr. = 177.00 Weighted $42.90 $35.15 $33.17 9.5 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 60.00 $40.00 $40.72 $40.00 8 Weighted Total Quantity for the Qtr. = 60.00 Average= $40.00 $40.72 $40.00 8.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 55.00 $40.00 $41.30 $41.00 4 Total Quantity for the Qtr. = 55.00 Weighted $40.00 $41.30 $41.00 4.0 Average= Total Quantity for the Year = 381.00 Weighted $43.68 $41.73 $39.54 7.0 Average= 614-01502 Steel Sign Post (2 Inch Round) LF 1st Quarter SHE R500-043 REGION-WIDE SIGN REPLACEMENT 01/06/2000 5,600.00 $0.00 $12.10 $7.50 7 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 160.00 $15.00 $23.24 $22.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 334.00 $10.00 $10.14 $7.18 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 9.00 $15.00 $29.50 $13.00 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1,131.00 $13.00 $14.75 $10.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 95.00 $30.00 $16.35 $22.00 4 Total Quantity for the Qtr. = 7,329.00 Weighted $3.20 $12.74 $8.38 5.3 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 407.00 $13.00 $14.83 $13.50 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 7,812.00 $11.00 $9.00 $7.50 4 NH 0243-062 PLATTE/POWERS 04/20/2000 210.00 $15.00 $14.61 $19.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 50.00 $13.00 $14.13 $6.30 12 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 4,217.00 $8.00 $9.75 $10.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 314.00 $0.01 $13.60 $17.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 233.00 $12.00 $11.50 $11.00 2 Weighted Total Quantity for the Qtr. = 13,243.00 Average= $9.93 $9.68 $8.95 5.1 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 299.00 $13.00 $11.25 $10.50 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 158.50 $13.00 $19.85 $14.25 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 45.00 $15.00 $16.20 $20.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 812.00 $13.00 $19.67 $21.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 138.00 $13.00 $16.00 $16.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 492.00 $15.00 $26.22 $32.99 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 474.00 $13.00 $17.02 $10.40 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 73.00 $13.00 $19.25 $22.00 4 Total Quantity for the Qtr. = 2,491.50 Weighted $13.43 $19.18 $19.40 4.6 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 260.00 $14.00 $17.28 $18.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 38.00 $15.00 $16.50 $13.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 184.00 $15.00 $18.98 $23.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 261.00 $12.00 $18.57 $17.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 184.00 $15.00 $12.39 $12.30 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 41.00 $0.01 $22.88 $15.00 4 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 80.00 $30.00 $23.33 $26.00 5 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 11.50 $14.00 $32.30 $39.00 5 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 10.50 $13.00 $19.79 $16.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 60.00 $20.00 $15.60 $18.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 463.00 $10.00 $13.19 $20.40 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 106.50 $36.00 $19.25 $24.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 350.00 $0.01 $11.20 $6.50 8 Weighted Total Quantity for the Qtr. = 2,049.50 Average= $12.31 $15.68 $16.97 5.0 Total Quantity for the Year = 25,113.00 Weighted $8.51 $12.00 $10.47 5.0 Average= 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) LF 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 140.00 $35.00 $38.42 $50.00 5 SHE R500-043 REGION-WIDE SIGN REPLACEMENT 01/06/2000 3,800.00 $0.00 $30.68 $30.00 7 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 518.00 $60.00 $26.27 $17.42 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 224.00 $35.00 $35.50 $42.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 2,023.00 $32.00 $35.50 $25.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 36.00 $50.00 $31.66 $35.00 4 Total Quantity for the Qtr. = 6,741.00 Weighted $16.37 $32.12 $28.37 5.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 241.00 $35.00 $34.17 $40.00 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 4,550.00 $25.00 $23.38 $30.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 738.00 $40.00 $36.32 $27.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 52.00 $37.00 $30.46 $21.00 12 STA 0852-085 SH85, C470-SOUTH 05/11/2000 30.00 $40.00 $34.30 $35.00 2 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 6,528.00 $30.00 $28.75 $27.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 118.00 $0.04 $30.83 $25.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 93.00 $30.00 $28.50 $27.00 2 Total Quantity for the Qtr. = 12,350.00 Weighted $28.62 $27.37 $28.33 4.8 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 3,388.00 $25.00 $32.00 $35.00 4 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 230.00 $50.00 $32.80 $33.60 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 149.90 $30.00 $36.59 $37.05 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 160.50 $40.00 $35.75 $31.50 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 28.00 $35.00 $37.66 $50.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 232.00 $35.00 $40.67 $34.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 107.50 $30.00 $37.00 $37.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 48.00 $60.00 $83.75 $25.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2,354.00 $30.00 $28.84 $28.59 5 NH 0341-052 US 34 US 85 INT RE-SIGNING 09/14/2000 190.00 $30.00 $36.75 $33.75 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 375.00 $32.00 $29.14 $22.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 58.00 $30.00 $38.00 $42.00 4 Total Quantity for the Qtr. = 7,320.90 Weighted $29.01 $31.92 $32.21 4.3 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 172.00 $40.00 $27.01 $26.35 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 62.00 $30.00 $26.25 $26.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 75.00 $35.00 $77.13 $39.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 253.00 $30.00 $31.95 $37.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 513.00 $35.00 $30.98 $30.75 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 111.00 $0.03 $42.79 $55.65 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 18.00 $30.00 $28.91 $38.23 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 176.50 $35.00 $35.80 $37.00 5 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 57.00 $39.00 $38.85 $36.75 5 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 60.00 $35.00 $41.33 $30.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 34.00 $30.00 $46.82 $52.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 757.00 $20.00 $32.74 $33.66 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 67.00 $38.00 $29.35 $35.40 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 88.00 $0.04 $27.90 $23.00 8 Total Quantity for the Qtr. = 2,443.50 Weighted $27.28 $34.01 $34.02 5.6 Average= Total Quantity for the Year = 28,855.40 Weighted $25.74 $30.19 $29.81 5.0 Average= 614-01582 Steel Sign Post (2.5 Inch Round)(Slipbase Sch. 80) LF 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1,472.00 $35.00 $49.00 $40.00 4 Total Quantity for the Qtr. = 1,472.00 Weighted $35.00 $49.00 $40.00 4.0 Average= 2nd Quarter SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 1,718.00 $25.00 $33.25 $35.00 4 IM 0704-184 Peoria East 05/04/2000 121.00 $38.00 $30.65 $28.28 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 55.00 $0.06 $46.00 $29.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 87.00 $40.00 $40.00 $40.00 2 Weighted Total Quantity for the Qtr. = 1,981.00 Average= $25.76 $33.74 $34.64 3.3 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 10,237.00 $30.00 $38.50 $40.00 4 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 15.00 $40.00 $44.92 $55.00 4 Total Quantity for the Qtr. = 10,252.00 Weighted $30.01 $38.51 $40.02 4.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 25.00 $35.00 $32.81 $40.42 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 22.00 $40.00 $49.80 $53.00 5 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 60.00 $40.00 $39.00 $52.00 4 Weighted Total Quantity for the Qtr. = 107.00 Average= $38.83 $39.77 $49.50 7.0 Total Quantity for the Year = 13,812.00 Weighted $30.00 $38.95 $39.32 4.6 Average= 614-03001 Concrete Footing (Type 1) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $1,000.00 $594.73 $806.42 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 26.00 $750.00 $800.00 $800.00 4 Total Quantity for the Qtr. = 28.00 Weighted $767.86 $785.34 $800.46 5.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $500.00 $571.74 $500.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $500.00 $571.74 $500.00 8.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $607.00 $825.49 $800.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $600.00 $458.94 $456.13 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $603.50 $642.21 $628.07 6.0 Total Quantity for the Year = 34.00 Weighted $732.76 $755.93 $762.50 6.0 Average= 614-03002 Concrete Footing (Type 2) EACH 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 34.00 $900.00 $975.00 $800.00 4 Total Quantity for the Qtr. = 34.00 Weighted $900.00 $975.00 $800.00 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $700.00 $601.14 $500.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $1,000.00 $628.33 $600.00 8 IM 0704-184 Peoria East 05/04/2000 2.00 $810.00 $664.08 $606.00 4 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 8.00 $650.00 $825.00 $800.00 4 Total Quantity for the Qtr. = 16.00 Weighted $763.75 $727.74 $688.25 6.8 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $700.00 $516.29 $512.50 4 Total Quantity for the Qtr. = 4.00 Weighted $700.00 $516.29 $512.50 4.0 Average= Weighted Total Quantity for the Year = 54.00 Average= $844.81 $867.76 $745.59 5.8 614-03003 Concrete Footing (Type 3) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 6.00 $750.00 $710.26 $971.30 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $900.00 $917.50 $1,080.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 26.00 $1,000.00 $1,225.00 $900.00 4 Weighted Total Quantity for the Qtr. = 34.00 Average= $950.00 $1,116.08 $923.17 4.3 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $750.00 $752.05 $700.00 11 IM 0704-184 Peoria East 05/04/2000 2.00 $900.00 $721.74 $656.50 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $825.00 $736.89 $678.25 7.5 Total Quantity for the Year = 38.00 Weighted $936.84 $1,076.16 $897.39 5.6 Average= 614-03004 Concrete Footing (Type 4) EACH 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 6.00 $1,300.00 $1,512.50 $1,000.00 4 Total Quantity for the Qtr. = 6.00 Weighted $1,300.00 $1,512.50 $1,000.00 4.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 6.00 $1,000.00 $778.43 $700.00 8 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 14.00 $1,100.00 $1,037.50 $950.00 4 Total Quantity for the Qtr. = 20.00 Weighted $1,070.00 $959.78 $875.00 6.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $800.00 $992.98 $900.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $800.00 $992.98 $900.00 8.0 Total Quantity for the Year = 28.00 Weighted $1,100.00 $1,080.59 $903.57 6.0 Average= 614-03005 Concrete Footing (Type 5) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $1,500.00 $1,059.27 $1,687.12 6 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 10.00 $1,600.00 $1,850.00 $1,500.00 4 Total Quantity for the Qtr. = 12.00 Weighted $1,583.33 $1,718.21 $1,531.19 5.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $1,000.00 $948.41 $850.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $1,200.00 $893.15 $800.00 8 Total Quantity for the Qtr. = 6.00 Weighted $1,133.33 $911.57 $816.67 9.5 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 6.00 $1,100.00 $980.32 $973.75 4 Weighted Total Quantity for the Qtr. = 6.00 Average= $1,100.00 $980.32 $973.75 4.0 Total Quantity for the Year = 24.00 Weighted $1,350.00 $1,332.08 $1,213.20 6.6 Average= 614-03006 Concrete Footing (Type 6) EACH 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 4.00 $1,900.00 $2,150.00 $1,600.00 4 Total Quantity for the Qtr. = 4.00 Weighted $1,900.00 $2,150.00 $1,600.00 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $1,100.00 $1,092.53 $1,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $1,500.00 $1,050.35 $1,000.00 8 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 2.00 $1,600.00 $1,412.50 $1,200.00 4 Weighted Total Quantity for the Qtr. = 8.00 Average= $1,325.00 $1,161.97 $1,050.00 7.7 Total Quantity for the Year = 12.00 Weighted $1,516.67 $1,491.32 $1,233.33 6.8 Average= 614-03007 Concrete Footing (Type 7) EACH 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 4.00 $2,200.00 $2,900.00 $2,500.00 4 Total Quantity for the Qtr. = 4.00 Weighted $2,200.00 $2,900.00 $2,500.00 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $1,300.00 $1,239.29 $1,100.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $1,500.00 $1,306.99 $1,150.00 8 Weighted Total Quantity for the Qtr. = 8.00 Average= $1,400.00 $1,273.14 $1,125.00 9.5 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 3.00 $1,300.00 $1,008.48 $925.00 8 Total Quantity for the Qtr. = 3.00 Weighted $1,300.00 $1,008.48 $925.00 8.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $1,500.00 $1,445.61 $1,435.00 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $1,500.00 $1,445.61 $1,435.00 4.0 Total Quantity for the Year = 19.00 Weighted $1,573.68 $1,610.16 $1,448.16 7.0 Average= 614-03100 Concrete Footing (Traffic Signal Pole) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 5.00 $12,000.00 $1,981.25 $1,800.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 5.00 Weighted $12,000.00 $1,981.25 $1,800.00 8.0 Average= Weighted Total Quantity for the Year = 5.00 Average= $12,000.00 $1,981.25 $1,800.00 8.0 614-07000 Mask Sign Legend EACH 1st Quarter M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 2.00 $200.00 $275.00 $250.00 4 Total Quantity for the Qtr. = 2.00 Weighted $200.00 $275.00 $250.00 4.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $400.00 $518.28 $660.12 4 Total Quantity for the Qtr. = 4.00 Weighted $400.00 $518.28 $660.12 4.0 Average= Weighted Total Quantity for the Year = 6.00 Average= $333.33 $437.19 $523.41 4.0 614-07105 Modification of Sign Legend EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $2,000.00 $738.10 $650.00 11 Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $738.10 $650.00 11.0 Average= Total Quantity for the Year = 1.00 Weighted $2,000.00 $738.10 $650.00 11.0 Average= 614-10015 Overpass Mounted Sign Bracket EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $7,500.00 $7,210.32 $6,541.26 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $7,500.00 $7,210.32 $6,541.26 4.0 Total Quantity for the Year = 1.00 Weighted $7,500.00 $7,210.32 $6,541.26 4.0 Average= 614-10030 Paint Overhead Sign Structure EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 2.00 $3,000.00 $6,850.00 $8,700.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $3,000.00 $8,500.00 $9,000.00 4 Total Quantity for the Qtr. = 3.00 Weighted $3,000.00 $7,400.00 $8,800.00 4.0 Average= Total Quantity for the Year = 3.00 Weighted $3,000.00 $7,400.00 $8,800.00 4.0 Average= 614-10035 Paint Ground Sign EACH 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $1,000.00 $1,475.00 $2,500.00 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $1,475.00 $2,500.00 4.0 Total Quantity for the Year = 1.00 Weighted $1,000.00 $1,475.00 $2,500.00 4.0 Average= 614-10120 Variable Message Sign EACH 2nd Quarter IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 2.00 $110,000.00 $118,783.33 $103,828.00 6 STU R600 146 VMS INSTALATION 06/08/2000 1.00 $100,000.00 $118,369.00 $110,650.00 3 Weighted Total Quantity for the Qtr. = 3.00 Average= $106,666.67 $118,645.22 $106,102.00 4.5 Total Quantity for the Year = 3.00 Weighted $106,666.67 $118,645.22 $106,102.00 4.5 Average= 614-10126 Variable Message Sign (Fiber Optic) EACH 1st Quarter NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 2.00 $7,500.00 $10,000.00 $10,000.00 4 Total Quantity for the Qtr. = 2.00 Weighted $7,500.00 $10,000.00 $10,000.00 4.0 Average= Total Quantity for the Year = 2.00 Weighted $7,500.00 $10,000.00 $10,000.00 4.0 Average= 614-10130 Illuminated Sign EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $1,500.00 $1,732.21 $2,722.20 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,500.00 $1,732.21 $2,722.20 6.0 Total Quantity for the Year = 1.00 Weighted $1,500.00 $1,732.21 $2,722.20 6.0 Average= 614-10140 Variable Message Sign LED (Double Faced) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 5.00 $50,000.00 $61,125.00 $62,250.00 2 Total Quantity for the Qtr. = 5.00 Weighted $50,000.00 $61,125.00 $62,250.00 2.0 Average= Weighted Total Quantity for the Year = 5.00 Average= $50,000.00 $61,125.00 $62,250.00 2.0 614-10145 Variable Message Sign LED (Single Faced) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $40,000.00 $65,300.00 $65,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $40,000.00 $65,300.00 $65,000.00 2.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $40,000.00 $65,300.00 $65,000.00 2.0 614-10240 Lane Use Control Signal LED (Double Faced) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 14.00 $5,000.00 $9,428.50 $9,550.00 2 Total Quantity for the Qtr. = 14.00 Weighted $5,000.00 $9,428.50 $9,550.00 2.0 Average= Total Quantity for the Year = 14.00 Weighted $5,000.00 $9,428.50 $9,550.00 2.0 Average= 614-10245 Lane Use Control Signal LED (Single Faced) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $3,000.00 $12,098.50 $11,850.00 2 Total Quantity for the Qtr. = 2.00 Weighted $3,000.00 $12,098.50 $11,850.00 2.0 Average= Total Quantity for the Year = 2.00 Weighted $3,000.00 $12,098.50 $11,850.00 2.0 Average= 614-10300 VMS/LUS Management Software L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $40,000.00 $49,263.00 $46,000.00 2 Weighted Total Quantity for the Qtr. = 1.00 Average= $40,000.00 $49,263.00 $46,000.00 2.0 Total Quantity for the Year = 1.00 Weighted $40,000.00 $49,263.00 $46,000.00 2.0 Average= 614-10320 System Intergration and Testing L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $55,000.00 $76,784.00 $125,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $55,000.00 $76,784.00 $125,000.00 2.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $55,000.00 $76,784.00 $125,000.00 2.0 614-10350 VMS Mounting Support and Wiring (Double Faced) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 11.00 $11,000.00 $10,974.00 $9,450.00 2 Total Quantity for the Qtr. = 11.00 Weighted $11,000.00 $10,974.00 $9,450.00 2.0 Average= Weighted Total Quantity for the Year = 11.00 Average= $11,000.00 $10,974.00 $9,450.00 2.0 614-10360 LUS Mounting Support and Wiring (Double Faced) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 44.00 $1,200.00 $1,425.00 $555.00 2 Total Quantity for the Qtr. = 44.00 Weighted $1,200.00 $1,425.00 $555.00 2.0 Average= Total Quantity for the Year = 44.00 Weighted $1,200.00 $1,425.00 $555.00 2.0 Average= 614-10370 VMS & LUS Mounting Support and Wiring (Single Faced) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $9,000.00 $8,198.00 $6,115.00 2 Total Quantity for the Qtr. = 2.00 Weighted $9,000.00 $8,198.00 $6,115.00 2.0 Average= Total Quantity for the Year = 2.00 Weighted $9,000.00 $8,198.00 $6,115.00 2.0 Average= 614-10400 Sign Bridge (Special) EACH 2nd Quarter STU R600 146 VMS INSTALATION 06/08/2000 1.00 $120,000.00 $66,230.33 $43,472.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $120,000.00 $66,230.33 $43,472.00 3.0 Total Quantity for the Year = 1.00 Weighted $120,000.00 $66,230.33 $43,472.00 3.0 Average= 614-10450 Sign Bridge Structure (45 to less than 50 Foot Frame) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $25,000.00 $21,115.21 $20,430.00 11 Total Quantity for the Qtr. = 1.00 Weighted $25,000.00 $21,115.21 $20,430.00 11.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $25,000.00 $21,115.21 $20,430.00 11.0 614-10500 Sign Bridge Structure (50 to less than 55 Foot Frame) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $30,000.00 $23,301.90 $22,075.00 11 Total Quantity for the Qtr. = 1.00 Weighted $30,000.00 $23,301.90 $22,075.00 11.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $30,000.00 $23,301.90 $22,075.00 11.0 614-10700 Sign Bridge Structure (70 to less than 75 Foot Frame) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $40,000.00 $30,426.93 $26,700.00 8 Total Quantity for the Qtr. = 2.00 Weighted $40,000.00 $30,426.93 $26,700.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $40,000.00 $30,426.93 $26,700.00 8.0 Average= 614-10850 Sign Bridge Structure (85 to less than 90 Foot Frame) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $43,000.00 $35,184.32 $33,875.00 11 Total Quantity for the Qtr. = 1.00 Weighted $43,000.00 $35,184.32 $33,875.00 11.0 Average= Total Quantity for the Year = 1.00 Weighted $43,000.00 $35,184.32 $33,875.00 11.0 Average= 614-10950 Sign Bridge Structure (95 to less than 100 Foot Frame) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $43,000.00 $36,310.79 $40,443.72 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $43,000.00 $36,310.79 $40,443.72 6.0 Total Quantity for the Year = 1.00 Weighted $43,000.00 $36,310.79 $40,443.72 6.0 Average= 614-11050 Sign Bridge Structure (105 to less than 110 Foot Frame) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $44,000.00 $42,867.80 $45,336.20 4 Total Quantity for the Qtr. = 1.00 Weighted $44,000.00 $42,867.80 $45,336.20 4.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $44,000.00 $42,867.80 $45,336.20 4.0 614-11100 Sign Bridge Structure (110 to less than 115 Foot Frame) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $45,000.00 $38,940.08 $46,284.50 6 Total Quantity for the Qtr. = 2.00 Weighted $45,000.00 $38,940.08 $46,284.50 6.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $45,000.00 $38,940.08 $46,284.50 6.0 614-11120 Sign Bridge Structure (120 and Greater Frame) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $50,000.00 $47,233.85 $48,360.38 4 Total Quantity for the Qtr. = 1.00 Weighted $50,000.00 $47,233.85 $48,360.38 4.0 Average= Total Quantity for the Year = 1.00 Weighted $50,000.00 $47,233.85 $48,360.38 4.0 Average= 614-60150 Cantilever Structure (15 to less than 20 Foot Frame) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $16,000.00 $13,898.93 $12,750.74 4 Total Quantity for the Qtr. = 1.00 Weighted $16,000.00 $13,898.93 $12,750.74 4.0 Average= Total Quantity for the Year = 1.00 Weighted $16,000.00 $13,898.93 $12,750.74 4.0 Average= 614-60200 Cantilever Structure (20 to less than 25 Foot Frame) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $18,000.00 $19,389.23 $15,015.00 11 Weighted Total Quantity for the Qtr. = 1.00 Average= $18,000.00 $19,389.23 $15,015.00 11.0 Total Quantity for the Year = 1.00 Weighted $18,000.00 $19,389.23 $15,015.00 11.0 Average= 614-60250 Cantilever Structure (25 to less than 30 Foot Frame) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $20,000.00 $18,320.04 $16,515.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $25,000.00 $16,943.34 $15,500.00 8 Total Quantity for the Qtr. = 6.00 Weighted $23,333.33 $17,402.24 $15,838.33 9.5 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $18,000.00 $19,254.89 $24,000.00 8 Total Quantity for the Qtr. = 1.00 Weighted $18,000.00 $19,254.89 $24,000.00 8.0 Average= Weighted Total Quantity for the Year = 7.00 Average= $22,571.43 $17,666.90 $17,004.29 9.0 614-60300 Cantilever Structure (30 to less than 35 Foot Frame) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $20,000.00 $22,412.36 $21,349.46 4 Total Quantity for the Qtr. = 1.00 Weighted $20,000.00 $22,412.36 $21,349.46 4.0 Average= Total Quantity for the Year = 1.00 Weighted $20,000.00 $22,412.36 $21,349.46 4.0 Average= 614-60350 Cantilever Structure (35 to less than 40 Foot Frame) EACH 2nd Quarter IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 2.00 $20,000.00 $23,506.25 $20,485.50 6 Total Quantity for the Qtr. = 2.00 Weighted $20,000.00 $23,506.25 $20,485.50 6.0 Average= Total Quantity for the Year = 2.00 Weighted $20,000.00 $23,506.25 $20,485.50 6.0 Average= 614-70000 Programmable Traffic Signal Face EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $2,000.00 $2,133.33 $2,200.00 3 Weighted Total Quantity for the Qtr. = 2.00 Average= $2,000.00 $2,133.33 $2,200.00 3.0 Total Quantity for the Year = 2.00 Weighted $2,000.00 $2,133.33 $2,200.00 3.0 Average= 614-70116 Pedestrian Signal Face (16-16) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 6.00 $800.00 $295.35 $314.10 6 Total Quantity for the Qtr. = 6.00 Weighted $800.00 $295.35 $314.10 6.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $700.00 $566.38 $510.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 4.00 Weighted $700.00 $566.38 $510.00 8.0 Average= Total Quantity for the Year = 10.00 Weighted $760.00 $403.76 $392.46 7.0 Average= 614-70117 Pedestrian Signal Face (16) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $700.00 $1,276.67 $1,320.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 16.00 $500.00 $508.98 $454.00 11 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 8.00 $700.00 $630.67 $495.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 12.00 $0.60 $441.67 $450.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 16.00 $600.00 $728.67 $800.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 4.00 $800.00 $605.00 $610.00 2 Total Quantity for the Qtr. = 58.00 Weighted $479.43 $605.53 $594.90 4.2 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $650.00 $1,233.33 $1,200.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 8.00 $500.00 $738.72 $769.71 5 Weighted Total Quantity for the Qtr. = 10.00 Average= $530.00 $837.64 $855.77 4.0 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 24.00 $700.00 $521.50 $500.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 8.00 $0.70 $549.75 $530.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 4.00 $600.00 $653.20 $679.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 10.00 $400.00 $549.85 $600.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 8.00 $500.00 $728.25 $750.00 4 Weighted Total Quantity for the Qtr. = 54.00 Average= $503.81 $571.32 $573.26 5.0 Total Quantity for the Year = 122.00 Weighted $494.37 $609.42 $606.70 4.5 Average= 614-70118 Pedestrian Signal Face (18) EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4.00 $700.00 $509.76 $500.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $700.00 $509.76 $500.00 8.0 Total Quantity for the Year = 4.00 Weighted $700.00 $509.76 $500.00 8.0 Average= 614-70224 Pedestrian Signal Face (12-12) EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 8.00 $350.00 $401.44 $452.00 4 INTERSECTION Total Quantity for the Qtr. = 8.00 Weighted $350.00 $401.44 $452.00 4.0 Average= Total Quantity for the Year = 8.00 Weighted $350.00 $401.44 $452.00 4.0 Average= 614-70336 Traffic Signal Face (12-12-12) EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 13.00 $553.00 $690.06 $565.00 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 7.00 $1,400.00 $397.20 $418.80 6 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 20.00 $1,500.00 $670.00 $560.00 3 Weighted Total Quantity for the Qtr. = 40.00 Average= $1,174.72 $628.78 $536.91 4.3 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 15.00 $1,500.00 $1,066.67 $1,100.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 36.00 $1,200.00 $762.18 $692.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 39.00 $600.00 $938.98 $700.00 8 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 8.00 $1,500.00 $1,104.00 $735.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 16.00 $1.10 $726.67 $700.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 51.00 $900.00 $1,214.67 $1,100.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 20.00 $1,000.00 $810.00 $820.00 2 Weighted Total Quantity for the Qtr. = 185.00 Average= $902.80 $965.76 $855.63 4.7 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 33.00 $1,000.00 $1,251.37 $1,270.50 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $1,850.00 $1,566.67 $1,600.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 18.00 $500.00 $845.11 $879.67 5 Weighted Total Quantity for the Qtr. = 53.00 Average= $862.26 $1,125.29 $1,150.20 5.7 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 10.00 $1,700.00 $630.00 $485.00 4 LOVELAND BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 11.00 $1,500.00 $420.60 $400.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 71.00 $600.00 $849.50 $665.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 55.00 $0.60 $615.50 $560.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 17.00 $1,000.00 $658.13 $550.00 8 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 28.00 $800.00 $736.20 $662.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 39.00 $1,000.00 $1,007.96 $1,100.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 20.00 $700.00 $965.00 $930.00 4 Total Quantity for the Qtr. = 251.00 Weighted $671.45 $778.91 $703.79 5.6 Average= Total Quantity for the Year = 529.00 Weighted $809.53 $867.60 $789.00 5.1 Average= 614-70448 Traffic Signal Face (12-12-12-12) EACH 4th Quarter SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 7.00 $900.00 $911.25 $800.00 4 Total Quantity for the Qtr. = 7.00 Weighted $900.00 $911.25 $800.00 4.0 Average= Total Quantity for the Year = 7.00 Weighted $900.00 $911.25 $800.00 4.0 Average= 614-70560 Traffic Signal Face (12-12-12-12-12) EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 3.00 $800.00 $1,134.69 $791.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $2,000.00 $686.11 $732.90 6 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 4.00 $1,700.00 $992.33 $860.00 3 Weighted Total Quantity for the Qtr. = 8.00 Average= $1,400.00 $1,007.44 $818.24 4.3 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $2,500.00 $2,133.33 $2,200.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 8.00 $2,000.00 $1,140.98 $1,047.00 11 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2.00 $1,300.00 $1,877.33 $1,800.00 3 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 11.00 Average= $1,918.18 $1,365.08 $1,288.73 5.7 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 3.00 $1,250.00 $1,896.16 $1,921.50 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4.00 $750.00 $1,481.44 $1,539.42 5 Weighted Total Quantity for the Qtr. = 7.00 Average= $964.29 $1,659.17 $1,703.17 7.0 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 2.00 $2,000.00 $1,049.00 $785.00 4 LOVELAND C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 12.00 $0.80 $826.50 $790.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 3.00 $1,000.00 $1,032.40 $1,000.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 6.00 $1,000.00 $1,520.23 $1,600.00 8 Total Quantity for the Qtr. = 23.00 Weighted $565.63 $1,053.68 $1,028.26 5.3 Average= Total Quantity for the Year = 49.00 Weighted $1,062.44 $1,202.53 $1,148.86 5.4 Average= 614-72830 Communications Cabinet EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $1,800.00 $4,978.00 $2,700.00 2 Total Quantity for the Qtr. = 2.00 Weighted $1,800.00 $4,978.00 $2,700.00 2.0 Average= Total Quantity for the Year = 2.00 Weighted $1,800.00 $4,978.00 $2,700.00 2.0 Average= 614-72855 Traffic Signal Controller Cabinet EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1.00 $9,000.00 $5,848.75 $4,520.00 4 INTERSECTION Weighted Total Quantity for the Qtr. = 1.00 Average= $9,000.00 $5,848.75 $4,520.00 4.0 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 3.00 $10,000.00 $5,981.95 $6,000.00 8 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 3.00 $6,000.00 $9,534.17 $6,000.00 6 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 6.00 Average= $8,000.00 $7,758.06 $6,000.00 7.0 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4.00 $6,000.00 $14,842.89 $15,435.00 9 Total Quantity for the Qtr. = 4.00 Weighted $6,000.00 $14,842.89 $15,435.00 9.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $10,000.00 $16,455.85 $16,000.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $8,000.00 $7,952.93 $8,500.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $9,000.00 $12,204.39 $12,250.00 8.0 Total Quantity for the Year = 13.00 Weighted $7,615.38 $10,475.19 $9,750.77 7.2 Average= 614-72856 Recessed Control Cabinet EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 11.00 $2,000.00 $14,307.50 $7,000.00 2 Total Quantity for the Qtr. = 11.00 Weighted $2,000.00 $14,307.50 $7,000.00 2.0 Average= Weighted Total Quantity for the Year = 11.00 Average= $2,000.00 $14,307.50 $7,000.00 2.0 614-72857 Surface Mounted Control Cabinet EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $2,000.00 $12,511.50 $3,460.00 2 Total Quantity for the Qtr. = 2.00 Weighted $2,000.00 $12,511.50 $3,460.00 2.0 Average= Total Quantity for the Year = 2.00 Weighted $2,000.00 $12,511.50 $3,460.00 2.0 Average= 614-72858 Pedestal Pole (3 Foot 6 Inch) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $1,200.00 $1,066.07 $1,151.70 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,200.00 $1,066.07 $1,151.70 6.0 Total Quantity for the Year = 1.00 Weighted $1,200.00 $1,066.07 $1,151.70 6.0 Average= 614-72860 Pedestrian Push Button EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 8.00 $250.00 $85.13 $113.00 4 INTERSECTION Total Quantity for the Qtr. = 8.00 Weighted $250.00 $85.13 $113.00 4.0 Average= 2nd Quarter CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 12.00 $100.00 $91.08 $70.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 12.00 Weighted $100.00 $91.08 $70.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $110.00 $168.33 $105.00 3 Total Quantity for the Qtr. = 2.00 Weighted $110.00 $168.33 $105.00 3.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4.00 $150.00 $97.40 $100.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 22.00 $165.00 $176.75 $180.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $175.00 $180.25 $150.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 10.00 $175.00 $142.56 $100.00 8 Total Quantity for the Qtr. = 40.00 Weighted $167.00 $160.62 $149.00 7.0 Average= Total Quantity for the Year = 62.00 Weighted $162.90 $137.67 $127.65 5.4 Average= 614-72864 Fire Preemption Unit EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $900.00 $4,791.67 $4,950.00 3 Total Quantity for the Qtr. = 4.00 Weighted $900.00 $4,791.67 $4,950.00 3.0 Average= Total Quantity for the Year = 4.00 Weighted $900.00 $4,791.67 $4,950.00 3.0 Average= 614-72865 Pedestrian Interval Timer EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $500.00 $1,285.00 $1,320.00 3 Weighted Total Quantity for the Qtr. = 4.00 Average= $500.00 $1,285.00 $1,320.00 3.0 Total Quantity for the Year = 4.00 Weighted $500.00 $1,285.00 $1,320.00 3.0 Average= 614-72866 Fire Preemption Unit and Timer EACH 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $8,000.00 $5,000.00 $5,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $8,000.00 $5,000.00 $5,000.00 2.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $8,000.00 $5,000.00 $5,000.00 2.0 614-72871 Loop Detector Wire (Prefab) Special LF 1st Quarter NH 0501-042 UNAWEEP - EAST 01/27/2000 1,396.00 $10.00 $19.50 $14.00 2 Total Quantity for the Qtr. = 1,396.00 Weighted $10.00 $19.50 $14.00 2.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,050.00 $7.00 $13.20 $14.00 3 Weighted Total Quantity for the Qtr. = 1,050.00 Average= $7.00 $13.20 $14.00 3.0 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,095.00 $5.00 $8.48 $11.00 8 Total Quantity for the Qtr. = 1,095.00 Weighted $5.00 $8.48 $11.00 8.0 Average= Total Quantity for the Year = 3,541.00 Weighted $7.56 $14.23 $13.07 4.3 Average= 614-72872 Loop Detector (Micro Type) EACH 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 4.00 $350.00 $392.50 $520.00 4 Total Quantity for the Qtr. = 4.00 Weighted $350.00 $392.50 $520.00 4.0 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 3.00 $0.40 $419.25 $385.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 64.00 $350.00 $580.75 $400.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 29.00 $500.00 $418.75 $346.00 4 Total Quantity for the Qtr. = 96.00 Weighted $384.39 $526.77 $383.22 4.0 Average= Weighted Total Quantity for the Year = 100.00 Average= $383.01 $521.39 $388.69 4.0 614-72875 Loop Detector Wire LF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 2,068.00 $2.55 $3.38 $3.40 5 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 300.00 $5.00 $6.17 $5.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4,022.00 $2.50 $1.74 $1.57 6 Weighted Total Quantity for the Qtr. = 6,390.00 Average= $2.63 $2.48 $2.32 5.3 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 3,784.00 $2.00 $2.72 $3.00 4 STA 0821-057 GLENWOOD SOUTH 06/22/2000 500.00 $5.00 $10.33 $15.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 2,220.00 $3.50 $3.25 $3.00 2 Total Quantity for the Qtr. = 6,504.00 Weighted $2.74 $3.49 $3.92 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 660.00 $3.00 $3.28 $3.22 4 Total Quantity for the Qtr. = 660.00 Weighted $3.00 $3.28 $3.22 4.0 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1,400.00 $5.00 $2.68 $2.75 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 2,948.00 $0.00 $2.80 $2.60 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 5,590.00 $2.40 $3.25 $4.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 3,200.00 $2.50 $5.27 $4.50 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 10,005.00 $3.50 $2.98 $2.50 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 355.00 $4.00 $7.25 $5.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 4,290.00 $3.00 $3.11 $2.67 4 Total Quantity for the Qtr. = 27,788.00 Weighted $2.80 $3.34 $3.11 4.7 Average= Weighted Total Quantity for the Year = 41,342.00 Average= $2.77 $3.23 $3.12 4.4 614-72878 Traffic Signal Vehicle Detector Amplifier (Loop Type) EACH 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 2.00 $0.50 $820.75 $670.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 5.00 $700.00 $918.75 $800.00 4 Total Quantity for the Qtr. = 7.00 Weighted $500.14 $890.75 $762.86 4.0 Average= Weighted Total Quantity for the Year = 7.00 Average= $500.14 $890.75 $762.86 4.0 614-72880 Traffic Signal Vehicle Detector Amplifier (Loop Type) EACH 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 5.00 $500.00 $747.50 $100.00 4 LOVELAND Total Quantity for the Qtr. = 5.00 Weighted $500.00 $747.50 $100.00 4.0 Average= Total Quantity for the Year = 5.00 Weighted $500.00 $747.50 $100.00 4.0 Average= 614-72882 Traffic Signal Vehicle Detector (Micro Type) EACH 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 17.00 $350.00 $440.08 $450.00 8 Weighted Total Quantity for the Qtr. = 17.00 Average= $350.00 $440.08 $450.00 8.0 Total Quantity for the Year = 17.00 Weighted $350.00 $440.08 $450.00 8.0 Average= 614-72884 Traffic Signal Vehicle Detector (Micro Wave Type) EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $5,500.00 $8,800.00 $7,700.00 4 Total Quantity for the Qtr. = 1.00 Weighted $5,500.00 $8,800.00 $7,700.00 4.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $5,700.00 $7,025.00 $7,150.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1.00 $3,000.00 $1,092.67 $920.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 3.00 Weighted $4,800.00 $5,047.56 $5,073.33 3.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $4,975.00 $5,985.67 $5,730.00 3.3 614-72885 Traffic Signal Vehicle Detector (Special) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 4.00 $10,000.00 $7,025.00 $7,150.00 3 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 43.00 $350.00 $2,650.00 $3,500.00 2 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 2.00 $1,000.00 $3,838.33 $3,470.00 3 Total Quantity for the Qtr. = 49.00 Weighted $1,164.29 $3,055.65 $3,796.73 2.7 Average= Total Quantity for the Year = 49.00 Weighted $1,164.29 $3,055.65 $3,796.73 2.7 Average= 614-72886 Intersection Detection System (Camera) EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 4.00 $10,000.00 $8,047.00 $7,000.00 4 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 4.00 $8,000.00 $8,111.25 $7,345.00 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $25,000.00 $6,659.97 $6,805.50 6 Weighted Total Quantity for the Qtr. = 10.00 Average= $12,200.00 $7,795.29 $7,099.10 4.7 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $25,000.00 $21,333.33 $22,000.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 3.00 $40,000.00 $18,857.67 $15,000.00 8 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $30.00 $24,195.33 $25,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 10.00 $7,000.00 $6,756.67 $7,000.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 15.00 Weighted $14,335.33 $11,311.22 $10,800.00 4.3 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1.00 $20,000.00 $33,505.00 $37,010.00 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 8.00 $7,000.00 $6,122.22 $5,985.00 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $30,000.00 $38,379.81 $39,585.09 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 4.00 $10,000.00 $5,367.61 $5,300.00 9 Total Quantity for the Qtr. = 15.00 Weighted $11,733.33 $12,047.52 $12,350.68 6.3 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $18,000.00 $10,000.37 $10,000.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 2.00 $27,000.00 $23,192.25 $21,725.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $8,500.00 $9,093.75 $8,000.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 7.00 Weighted $15,142.86 $13,251.41 $12,207.14 6.7 Average= Weighted Total Quantity for the Year = 47.00 Average= $13,170.85 $11,087.11 $10,717.05 5.4 614-72887 Microwave Vehicle Radar Detector EACH 1st Quarter SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 6.00 $6,000.00 $5,759.33 $5,205.00 3 Total Quantity for the Qtr. = 6.00 Weighted $6,000.00 $5,759.33 $5,205.00 3.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 9.00 $5,200.00 $5,483.06 $5,170.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 8.00 $6.00 $4,482.00 $4,500.00 3 Weighted Total Quantity for the Qtr. = 17.00 Average= $2,755.76 $5,011.97 $4,854.71 7.0 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 10.00 $6.00 $5,741.25 $5,200.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 8.00 $6,000.00 $5,459.40 $4,675.00 5 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 19.00 $5,200.00 $5,742.75 $5,406.00 4 Total Quantity for the Qtr. = 37.00 Weighted $3,969.19 $5,681.08 $5,192.27 4.3 Average= Total Quantity for the Year = 60.00 Weighted $3,828.47 $5,499.32 $5,097.90 5.0 Average= 614-72890 Span Wire Cable LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 605.00 $6.00 $3.75 $2.00 8 Weighted Total Quantity for the Qtr. = 605.00 Average= $6.00 $3.75 $2.00 8.0 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 450.00 $5.00 $6.93 $6.83 9 Total Quantity for the Qtr. = 450.00 Weighted $5.00 $6.93 $6.83 9.0 Average= Total Quantity for the Year = 1,055.00 Weighted $5.57 $5.10 $4.06 8.5 Average= 614-72891 Telephone Interconnect Wire LF 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 100.00 $3.00 $4.04 $3.26 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 600.00 $1.00 $16.06 $16.49 5 Total Quantity for the Qtr. = 700.00 Weighted $1.29 $14.34 $14.60 7.0 Average= Weighted Total Quantity for the Year = 700.00 Average= $1.29 $14.34 $14.60 7.0 614-73010 Piezo Electric Tube, Class 2 (Install Only) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 6.00 $300.00 $413.50 $327.50 5 Total Quantity for the Qtr. = 6.00 Weighted $300.00 $413.50 $327.50 5.0 Average= Total Quantity for the Year = 6.00 Weighted $300.00 $413.50 $327.50 5.0 Average= 614-75560 Traffic Signal Face (12-12-12-12-12) (Install Only) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $500.00 $533.33 $550.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $500.00 $533.33 $550.00 3.0 Total Quantity for the Year = 1.00 Weighted $500.00 $533.33 $550.00 3.0 Average= 614-75848 Traffic Signal Controller and Cabinet (Install Only) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $8,500.00 $2,667.50 $2,600.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $8,500.00 $2,667.50 $2,600.00 8.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $8,500.00 $2,667.50 $2,600.00 8.0 614-75868 Fire Preemption Unit (Install Only) EACH 4th Quarter C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 1.00 $800.00 $1,033.20 $604.00 5 Total Quantity for the Qtr. = 1.00 Weighted $800.00 $1,033.20 $604.00 5.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $800.00 $1,033.20 $604.00 5.0 614-79217 Pedestrian Signal Face (16) (Furnish Only) EACH 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 8.00 $500.00 $282.44 $275.00 9 Total Quantity for the Qtr. = 8.00 Weighted $500.00 $282.44 $275.00 9.0 Average= Total Quantity for the Year = 8.00 Weighted $500.00 $282.44 $275.00 9.0 Average= 614-79336 Traffic Signal Face (12-12-12) (Furnish Only) EACH 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 14.00 $750.00 $313.61 $312.00 9 Total Quantity for the Qtr. = 14.00 Weighted $750.00 $313.61 $312.00 9.0 Average= Total Quantity for the Year = 14.00 Weighted $750.00 $313.61 $312.00 9.0 Average= 614-79860 Pedestrian Push Button (Furnish Only) EACH 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 8.00 $500.00 $55.86 $52.00 9 Weighted Total Quantity for the Qtr. = 8.00 Average= $500.00 $55.86 $52.00 9.0 Total Quantity for the Year = 8.00 Weighted $500.00 $55.86 $52.00 9.0 Average= 614-79885 Traffic Signal Vehicle Detector (Micro Type) (Furnish Only) EACH 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 10.00 $400.00 $535.83 $520.00 9 Total Quantity for the Qtr. = 10.00 Weighted $400.00 $535.83 $520.00 9.0 Average= Weighted Total Quantity for the Year = 10.00 Average= $400.00 $535.83 $520.00 9.0 614-79886 Furnish Intersection Detection System (Camera) EACH 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 1.00 $5,200.00 $14,089.00 $5,300.00 5 Total Quantity for the Qtr. = 1.00 Weighted $5,200.00 $14,089.00 $5,300.00 5.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $5,200.00 $14,089.00 $5,300.00 5.0 614-80000 Flashing Beacon EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $2,000.00 $3,636.56 $5,220.00 11 Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $3,636.56 $5,220.00 11.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $150.00 $3,333.33 $3,400.00 3 Total Quantity for the Qtr. = 1.00 Weighted $150.00 $3,333.33 $3,400.00 3.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $1,075.00 $3,484.95 $4,310.00 7.0 614-80006 Surface Condition Analyzer EACH 1st Quarter IM 0702-222 Eagle East 01/20/2000 4.00 $3,500.00 $4,985.49 $4,891.95 4 Total Quantity for the Qtr. = 4.00 Weighted $3,500.00 $4,985.49 $4,891.95 4.0 Average= Total Quantity for the Year = 4.00 Weighted $3,500.00 $4,985.49 $4,891.95 4.0 Average= 614-80009 Surface Condition Analyzer (Furnish Only) EACH 4th Quarter STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 4.00 $2,400.00 $2,562.50 $2,385.00 6 Total Quantity for the Qtr. = 4.00 Weighted $2,400.00 $2,562.50 $2,385.00 6.0 Average= Total Quantity for the Year = 4.00 Weighted $2,400.00 $2,562.50 $2,385.00 6.0 Average= 614-80313 Barricade (Type 3 F-C) EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $1,200.00 $1,441.86 $1,672.00 9 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 14.00 $1,200.00 $830.90 $910.00 9 Total Quantity for the Qtr. = 15.00 Weighted $1,200.00 $871.63 $960.80 9.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $1,000.00 $1,545.63 $1,300.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 2.00 Weighted $1,000.00 $1,545.63 $1,300.00 8.0 Average= Weighted Total Quantity for the Year = 17.00 Average= $1,176.47 $950.93 $1,000.71 8.7 614-80355 Portable Message Sign Panel EACH 1st Quarter SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 1.00 $50,000.00 $35,966.67 $38,800.00 3 Total Quantity for the Qtr. = 1.00 Weighted $50,000.00 $35,966.67 $38,800.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $24,000.00 $35,224.17 $42,146.66 4 Total Quantity for the Qtr. = 1.00 Weighted $24,000.00 $35,224.17 $42,146.66 4.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $37,000.00 $35,595.42 $40,473.33 3.5 614-80385 Rumble Strip LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 40.00 $50.00 $20.60 $15.00 11 Total Quantity for the Qtr. = 40.00 Weighted $50.00 $20.60 $15.00 11.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 20,429.00 $0.25 $0.26 $0.25 9 Weighted Total Quantity for the Qtr. = 20,429.00 Average= $0.25 $0.26 $0.25 9.0 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1,500.00 $5.00 $8.05 $12.00 4 Total Quantity for the Qtr. = 1,500.00 Weighted $5.00 $8.05 $12.00 4.0 Average= Total Quantity for the Year = 21,969.00 Weighted $0.66 $0.83 $1.08 8.0 Average= 614-80387 Rumble Strip (Grinding) LF 1st Quarter IM 0702-222 Eagle East 01/20/2000 248,985.0 $0.30 $0.14 $0.10 4 0 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 11,900.00 $0.10 $1.34 $0.60 4 Total Quantity for the Qtr. = 260,885.00 Weighted $0.29 $0.20 $0.12 4.0 Average= 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 171,500.0 $0.25 $0.12 $0.11 7 0 Weighted Total Quantity for the Qtr. = 171,500.00 Average= $0.25 $0.12 $0.11 7.0 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 164,905.0 $0.15 $0.14 $0.12 6 0 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 122,732.0 $0.20 $0.13 $0.15 5 0 Weighted Total Quantity for the Qtr. = 287,637.00 Average= $0.17 $0.13 $0.13 5.5 Total Quantity for the Year = 720,022.00 Weighted $0.23 $0.15 $0.12 5.2 Average= 614-81010 Traffic Signal-Light Pole Steel (1 Mast Arm) EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 4.00 $9,000.00 $12,173.75 $8,475.00 4 INTERSECTION Total Quantity for the Qtr. = 4.00 Weighted $9,000.00 $12,173.75 $8,475.00 4.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $10,000.00 $12,241.67 $12,650.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $10,000.00 $9,189.56 $7,500.00 8 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 2.00 $10,000.00 $13,417.67 $11,513.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 4.00 $9.20 $6,806.33 $7,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 4.00 $10,000.00 $11,196.67 $10,000.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 4.00 $9,000.00 $7,582.50 $7,665.00 2 Total Quantity for the Qtr. = 19.00 Weighted $7,686.15 $9,699.02 $9,191.37 3.7 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 8.00 $8,000.00 $8,895.00 $8,190.00 9 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4.00 $7,500.00 $7,929.13 $8,246.89 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 4.00 $9,000.00 $9,338.61 $9,048.00 9 Weighted Total Quantity for the Qtr. = 16.00 Average= $8,125.00 $8,764.43 $8,418.72 7.7 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3.00 $18,000.00 $16,797.24 $16,200.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 15.00 $20,000.00 $21,586.50 $21,600.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 2.00 $20.00 $17,513.50 $17,600.00 4 Weighted Total Quantity for the Qtr. = 20.00 Average= $17,702.00 $20,460.81 $20,390.00 5.3 Total Quantity for the Year = 59.00 Weighted $11,289.44 $13,261.42 $12,729.42 5.0 Average= 614-81011 Traffic Signal-Light Pole Steel (1 Mast Arm) (Install Only) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3.00 $3,000.00 $1,886.25 $1,600.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 3.00 Average= $3,000.00 $1,886.25 $1,600.00 8.0 Total Quantity for the Year = 3.00 Weighted $3,000.00 $1,886.25 $1,600.00 8.0 Average= 614-81012 Traffic Signal-Light Pole Steel (2 Mast Arm) (Install 0nly) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $3,500.00 $1,979.50 $1,610.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 2.00 Weighted $3,500.00 $1,979.50 $1,610.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $3,500.00 $1,979.50 $1,610.00 8.0 Average= 614-81020 Traffic Signal-Light Pole Steel (2 Mast Arm) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $10,000.00 $12,595.67 $12,623.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $11,000.00 $12,201.07 $10,500.00 8 Total Quantity for the Qtr. = 3.00 Weighted $10,666.67 $12,332.60 $11,207.67 9.5 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 2.00 $24.00 $21,906.25 $21,800.00 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $8,000.00 $15,823.36 $16,000.00 8 Total Quantity for the Qtr. = 3.00 Weighted $2,682.67 $19,878.62 $19,866.67 6.0 Average= Total Quantity for the Year = 6.00 Weighted $6,674.67 $16,105.61 $15,537.17 7.8 Average= 614-82010 Traffic Signal Pole Steel (1 Mast Arm) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $8,000.00 $9,259.36 $8,899.50 6 Total Quantity for the Qtr. = 1.00 Weighted $8,000.00 $9,259.36 $8,899.50 6.0 Average= 2nd Quarter SHE 141A-026 B.5 RD SIGNAL 05/18/2000 2.00 $8,000.00 $11,995.33 $10,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 10.00 $8,000.00 $7,927.17 $6,000.00 3 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 12.00 Average= $8,000.00 $8,605.19 $6,666.67 3.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $6,000.00 $6,965.24 $7,147.31 5 Total Quantity for the Qtr. = 2.00 Weighted $6,000.00 $6,965.24 $7,147.31 5.0 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $15.00 $14,834.00 $14,600.00 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $15.00 $14,834.00 $14,600.00 4.0 Total Quantity for the Year = 16.00 Weighted $7,250.94 $8,830.39 $7,362.13 4.2 Average= 614-82011 Traffic Signal Pole Steel (1 Mast Arm) (Install Only) EACH 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $2,000.00 $2,858.54 $2,600.00 8 Total Quantity for the Qtr. = 3.00 Weighted $2,000.00 $2,858.54 $2,600.00 8.0 Average= Weighted Total Quantity for the Year = 3.00 Average= $2,000.00 $2,858.54 $2,600.00 8.0 614-82020 Traffic Signal Pole Steel (2 Mast Arm) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $11,000.00 $10,555.29 $9,946.50 6 Total Quantity for the Qtr. = 1.00 Weighted $11,000.00 $10,555.29 $9,946.50 6.0 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $24.00 $18,858.25 $18,850.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 2.00 $24,000.00 $20,169.40 $18,579.00 5 Weighted Total Quantity for the Qtr. = 3.00 Average= $16,008.00 $19,732.35 $18,669.33 4.5 Total Quantity for the Year = 4.00 Weighted $14,756.00 $17,438.08 $16,488.63 5.0 Average= 614-83000 Traffic Signal Mast Arm Steel EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $4,000.00 $3,006.67 $3,080.00 3 Weighted Total Quantity for the Qtr. = 2.00 Average= $4,000.00 $3,006.67 $3,080.00 3.0 Total Quantity for the Year = 2.00 Weighted $4,000.00 $3,006.67 $3,080.00 3.0 Average= 614-84000 Traffic Signal Pedestal Pole Steel EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $2,000.00 $1,956.67 $1,980.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $2,500.00 $1,256.86 $835.00 11 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2.00 $1,300.00 $965.67 $900.00 3 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 5.00 Average= $1,820.00 $1,420.30 $1,319.00 5.7 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $1,500.00 $2,566.67 $2,400.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $1,250.00 $1,585.83 $1,649.38 5 Weighted Total Quantity for the Qtr. = 3.00 Average= $1,333.33 $1,912.77 $1,899.59 4.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $1,300.00 $1,044.35 $1,050.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1.00 $1,500.00 $1,581.50 $2,250.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 2.00 $1,750.00 $1,857.07 $2,117.33 5 Weighted Total Quantity for the Qtr. = 4.00 Average= $1,575.00 $1,585.00 $1,883.67 5.7 Total Quantity for the Year = 12.00 Weighted $1,616.67 $1,598.32 $1,652.37 5.3 Average= 614-84450 Traffic Signal Pedestal Pole Steel (Install Only) EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $1,250.00 $900.63 $700.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $1,000.00 $953.21 $700.00 8 Total Quantity for the Qtr. = 2.00 Weighted $1,125.00 $926.92 $700.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $1,125.00 $926.92 $700.00 8.0 Average= 614-85115 Impact Attenuator (Quadguard) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $5,000.00 $5,265.01 $4,727.10 6 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $5,265.01 $4,727.10 6.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 2.00 $22,000.00 $24,073.46 $28,187.50 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $23,000.00 $17,725.00 $17,000.00 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 2.00 $23,000.00 $19,250.00 $15,000.00 4 Total Quantity for the Qtr. = 6.00 Weighted $22,666.67 $20,349.49 $20,062.50 5.3 Average= Weighted Total Quantity for the Year = 7.00 Average= $20,142.86 $18,194.56 $17,871.73 5.5 614-85125 Impact Attenuator (Quadguard) (Tapered) EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $30,000.00 $15,559.51 $15,388.02 4 Total Quantity for the Qtr. = 1.00 Weighted $30,000.00 $15,559.51 $15,388.02 4.0 Average= Total Quantity for the Year = 1.00 Weighted $30,000.00 $15,559.51 $15,388.02 4.0 Average= 614-85159 Impact Attenuator (REACT 350.9) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 3.00 $25,000.00 $28,152.29 $30,000.00 11 Weighted Total Quantity for the Qtr. = 3.00 Average= $25,000.00 $28,152.29 $30,000.00 11.0 Total Quantity for the Year = 3.00 Weighted $25,000.00 $28,152.29 $30,000.00 11.0 Average= 614-85312 Traffic Signal Span Wire Pole (12 Inch) EACH 1st Quarter SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 6.00 $3,000.00 $2,892.00 $2,250.00 3 Total Quantity for the Qtr. = 6.00 Weighted $3,000.00 $2,892.00 $2,250.00 3.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $5,000.00 $3,035.70 $2,387.00 11 Total Quantity for the Qtr. = 4.00 Weighted $5,000.00 $3,035.70 $2,387.00 11.0 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 11.00 $2.30 $2,893.25 $2,500.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 3.00 $3,000.00 $3,662.40 $3,186.00 5 Total Quantity for the Qtr. = 14.00 Weighted $644.66 $3,058.07 $2,647.00 4.5 Average= Weighted Total Quantity for the Year = 24.00 Average= $1,959.39 $3,012.82 $2,504.42 5.8 614-85316 Traffic Signal Span Wire Pole (16 Inch) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $3,500.00 $4,568.71 $5,500.00 8 Total Quantity for the Qtr. = 4.00 Weighted $3,500.00 $4,568.71 $5,500.00 8.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $4,000.00 $4,030.85 $3,800.00 8 Total Quantity for the Qtr. = 3.00 Weighted $4,000.00 $4,030.85 $3,800.00 8.0 Average= Weighted Total Quantity for the Year = 7.00 Average= $3,714.29 $4,338.20 $4,771.43 8.0 614-85360 Traffic Signal-Light Span Wire Pole (10 Inch) EACH 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 4.00 $2,000.00 $4,902.50 $2,825.00 4 LOVELAND Total Quantity for the Qtr. = 4.00 Weighted $2,000.00 $4,902.50 $2,825.00 4.0 Average= Total Quantity for the Year = 4.00 Weighted $2,000.00 $4,902.50 $2,825.00 4.0 Average= 614-85362 Traffic Signal-Light Span Wire Pole (12 Inch) EACH 1st Quarter SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 2.00 $3,500.00 $3,370.00 $2,500.00 3 Total Quantity for the Qtr. = 2.00 Weighted $3,500.00 $3,370.00 $2,500.00 3.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $5,000.00 $3,844.93 $3,375.00 11 Total Quantity for the Qtr. = 4.00 Weighted $5,000.00 $3,844.93 $3,375.00 11.0 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $3.00 $3,350.50 $2,975.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 3.00 $3,500.00 $4,215.00 $3,407.00 5 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 3.00 $3,000.00 $3,855.00 $3,070.00 4 Weighted Total Quantity for the Qtr. = 7.00 Average= $2,786.14 $3,937.21 $3,200.86 4.3 Total Quantity for the Year = 13.00 Weighted $3,577.15 $3,821.56 $3,146.62 5.4 Average= 614-85366 Traffic Signal-Light Span Wire Pole (16 Inch) EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4.00 $4,000.00 $4,384.44 $3,780.00 9 Total Quantity for the Qtr. = 4.00 Weighted $4,000.00 $4,384.44 $3,780.00 9.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $4,000.00 $4,384.44 $3,780.00 9.0 614-86000 Traffic Signal Controller (Master) EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $13,543.00 $4,243.33 $4,462.50 9 Total Quantity for the Qtr. = 1.00 Weighted $13,543.00 $4,243.33 $4,462.50 9.0 Average= Total Quantity for the Year = 1.00 Weighted $13,543.00 $4,243.33 $4,462.50 9.0 Average= 614-86005 Telemetry (Master) L S 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $22,000.00 $17,121.67 $20,160.00 9 Total Quantity for the Qtr. = 1.00 Weighted $22,000.00 $17,121.67 $20,160.00 9.0 Average= Total Quantity for the Year = 1.00 Weighted $22,000.00 $17,121.67 $20,160.00 9.0 Average= 614-86105 Telemetry (Field) EACH 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $7.50 $10,293.33 $10,500.00 3 Total Quantity for the Qtr. = 1.00 Weighted $7.50 $10,293.33 $10,500.00 3.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $10,000.00 $2,562.19 $2,500.00 8 Total Quantity for the Qtr. = 1.00 Weighted $10,000.00 $2,562.19 $2,500.00 8.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $5,003.75 $6,427.76 $6,500.00 5.5 614-86238 Traffic Signal Controller (Solid State) (Full-Actuated) EACH 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 3.00 $5,000.00 $3,433.33 $3,990.00 9 Total Quantity for the Qtr. = 3.00 Weighted $5,000.00 $3,433.33 $3,990.00 9.0 Average= Total Quantity for the Year = 3.00 Weighted $5,000.00 $3,433.33 $3,990.00 9.0 Average= 614-86240 Traffic Signal Controller (Type 170) EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1.00 $12,000.00 $3,415.00 $2,260.00 4 INTERSECTION IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $11,000.00 $7,813.39 $7,852.50 6 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 2.00 $9,000.00 $8,750.00 $8,460.00 3 Weighted Total Quantity for the Qtr. = 4.00 Average= $10,250.00 $7,182.10 $6,758.13 4.3 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $10,000.00 $47,916.67 $49,500.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 3.00 $10,000.00 $10,248.18 $10,485.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 3.00 $12,000.00 $5,856.95 $6,000.00 8 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 1.00 $9,000.00 $9,866.67 $9,000.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $10.00 $8,266.67 $8,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 4.00 $9,000.00 $2,205.67 $3,000.00 3 IMPROVEMENTS NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $12,000.00 $9,450.00 $9,400.00 2 Weighted Total Quantity for the Qtr. = 14.00 Average= $9,500.71 $9,474.15 $9,811.07 4.7 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $5,000.00 $15,014.37 $15,394.20 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $10,000.00 $9,037.50 $8,840.00 9 Total Quantity for the Qtr. = 3.00 Weighted $6,666.67 $13,022.08 $13,209.47 7.0 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $11,000.00 $9,871.75 $8,800.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $12,000.00 $1,940.39 $2,000.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1.00 $7,500.00 $12,430.00 $16,200.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 4.00 $7.50 $8,697.25 $8,825.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 2.00 $9,000.00 $10,149.80 $8,509.00 5 Total Quantity for the Qtr. = 9.00 Weighted $5,392.22 $8,814.53 $8,813.11 5.0 Average= Weighted Total Quantity for the Year = 30.00 Average= $8,084.67 $9,325.45 $9,444.46 5.0 614-86245 Controller (Type 170E) EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 8.00 $8,000.00 $9,969.00 $7,500.00 2 Total Quantity for the Qtr. = 8.00 Weighted $8,000.00 $9,969.00 $7,500.00 2.0 Average= Total Quantity for the Year = 8.00 Weighted $8,000.00 $9,969.00 $7,500.00 2.0 Average= 614-86710 Traffic Signal Equipment L S 1st Quarter SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 1.00 $10,000.00 $5,475.00 $4,690.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $10,000.00 $5,475.00 $4,690.00 3.0 Total Quantity for the Year = 1.00 Weighted $10,000.00 $5,475.00 $4,690.00 3.0 Average= 614-86715 Traffic Signal Equipment EACH 2nd Quarter CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1.00 $2,000.00 $3,615.00 $3,000.00 3 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $2,000.00 $3,615.00 $3,000.00 3.0 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 2.00 $1.00 $5,267.75 $4,800.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 2.00 $5,000.00 $5,862.40 $4,965.00 5 Total Quantity for the Qtr. = 4.00 Weighted $2,500.50 $5,565.07 $4,882.50 4.5 Average= Weighted Total Quantity for the Year = 5.00 Average= $2,400.40 $5,175.06 $4,506.00 4.0 614-86732 Weigh In Motion Station (Type 2) EACH 1st Quarter IM 0702-222 Eagle East 01/20/2000 1.00 $60,000.00 $60,297.38 $57,189.53 4 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $67,500.00 $60,875.00 $58,500.00 4 Total Quantity for the Qtr. = 2.00 Weighted $63,750.00 $60,586.19 $57,844.76 4.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $63,750.00 $60,586.19 $57,844.76 4.0 614-86735 Weather Sensor L S 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $5,000.00 $110,000.00 $100,000.00 4 Total Quantity for the Qtr. = 1.00 Weighted $5,000.00 $110,000.00 $100,000.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $5,000.00 $110,000.00 $100,000.00 4.0 Average= 614-86740 Weather Monitoring System L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $100,000.00 $47,666.67 $48,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $100,000.00 $47,666.67 $48,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $100,000.00 $47,666.67 $48,000.00 3.0 Average= 614-87006 Fiber Optic Termination Panel - 6 Fiber EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 13.00 $130.00 $635.50 $720.00 2 Total Quantity for the Qtr. = 13.00 Weighted $130.00 $635.50 $720.00 2.0 Average= Weighted Total Quantity for the Year = 13.00 Average= $130.00 $635.50 $720.00 2.0 614-87015 Buffer Tube Fan Out Kit EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 34.00 $190.00 $264.50 $175.00 2 Total Quantity for the Qtr. = 34.00 Weighted $190.00 $264.50 $175.00 2.0 Average= Weighted Total Quantity for the Year = 34.00 Average= $190.00 $264.50 $175.00 2.0 614-87020 Optical Transceiver EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 17.00 $1,700.00 $2,239.50 $1,600.00 2 Total Quantity for the Qtr. = 17.00 Weighted $1,700.00 $2,239.50 $1,600.00 2.0 Average= Total Quantity for the Year = 17.00 Weighted $1,700.00 $2,239.50 $1,600.00 2.0 Average= 614-87025 Optical Transceiver Chassis EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $1,200.00 $1,107.50 $1,210.00 2 Total Quantity for the Qtr. = 1.00 Weighted $1,200.00 $1,107.50 $1,210.00 2.0 Average= Total Quantity for the Year = 1.00 Weighted $1,200.00 $1,107.50 $1,210.00 2.0 Average= 614-87040 Cable Innerduct (1 Inch) LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 29,750.00 $2.50 $3.52 $2.20 2 Weighted Total Quantity for the Qtr. = 29,750.00 Average= $2.50 $3.52 $2.20 2.0 Total Quantity for the Year = 29,750.00 Weighted $2.50 $3.52 $2.20 2.0 Average= 614-87144 Fiber Optic Termination Panel-144 Fiber EACH 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 2.00 $1,500.00 $2,881.00 $2,950.00 2 Total Quantity for the Qtr. = 2.00 Weighted $1,500.00 $2,881.00 $2,950.00 2.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $1,500.00 $2,881.00 $2,950.00 2.0 614-87318 Master Computer and Software L S 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $5,500.00 $14,842.00 $14,500.00 2 Total Quantity for the Qtr. = 1.00 Weighted $5,500.00 $14,842.00 $14,500.00 2.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $5,500.00 $14,842.00 $14,500.00 2.0 614-87407 Fiber Optic Cable (Multi Mode) (6 Strands) LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 21,000.00 $2.50 $3.19 $2.75 2 Total Quantity for the Qtr. = 21,000.00 Weighted $2.50 $3.19 $2.75 2.0 Average= Total Quantity for the Year = 21,000.00 Weighted $2.50 $3.19 $2.75 2.0 Average= 614-87413 Fiber Optic Cable (Multi Mode) (12 Strands) LF 1st Quarter IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 9,300.00 $3.00 $4.25 $3.50 2 Total Quantity for the Qtr. = 9,300.00 Weighted $3.00 $4.25 $3.50 2.0 Average= Total Quantity for the Year = 9,300.00 Weighted $3.00 $4.25 $3.50 2.0 Average= 614-87448 Fiber Optic Cable (Single Mode) (48 Strands) LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3,895.00 $7.00 $6.36 $6.24 4 Weighted Total Quantity for the Qtr. = 3,895.00 Average= $7.00 $6.36 $6.24 4.0 Total Quantity for the Year = 3,895.00 Weighted $7.00 $6.36 $6.24 4.0 Average= 614-87500 Call Box EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $8,000.00 $10,538.83 $10,995.86 5 Total Quantity for the Qtr. = 1.00 Weighted $8,000.00 $10,538.83 $10,995.86 5.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $8,000.00 $10,538.83 $10,995.86 5.0 615-00030 Embankment Protector Type 3 EACH 1st Quarter MC 0711-013 Lake Meredith Canal 01/13/2000 1.00 $600.00 $781.75 $280.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 7.00 $800.00 $422.00 $308.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5.00 $600.00 $637.50 $900.00 4 Weighted Total Quantity for the Qtr. = 13.00 Average= $707.69 $532.56 $533.54 5.3 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $800.00 $826.34 $250.00 11 Total Quantity for the Qtr. = 4.00 Weighted $800.00 $826.34 $250.00 11.0 Average= 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $1,000.00 $1,200.00 $1,200.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 5.00 $750.00 $926.65 $769.71 5 Total Quantity for the Qtr. = 6.00 Weighted $791.67 $972.21 $841.43 3.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $600.00 $1,816.94 $2,500.00 8 Total Quantity for the Qtr. = 2.00 Weighted $600.00 $1,816.94 $2,500.00 8.0 Average= Weighted Total Quantity for the Year = 25.00 Average= $734.00 $787.83 $719.38 5.9 615-00050 Embankment Protector Type 5 EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $1,500.00 $1,891.50 $1,100.00 4 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 10.00 $1,750.00 $1,151.25 $705.00 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 2.00 $1,500.00 $1,264.81 $250.00 9 Weighted Total Quantity for the Qtr. = 13.00 Average= $1,692.31 $1,225.66 $665.38 5.7 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $1,700.00 $2,416.67 $1,650.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20.00 $1,500.00 $982.45 $125.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 3.00 $1,800.00 $1,354.80 $335.00 8 IM 0704-184 Peoria East 05/04/2000 12.00 $1,600.00 $501.11 $766.59 4 Total Quantity for the Qtr. = 36.00 Weighted $1,563.89 $892.87 $398.72 6.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 14.00 $1,200.00 $982.00 $1,500.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 14.00 $1,700.00 $1,750.00 $1,800.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $1,500.00 $1,219.85 $1,319.50 5 Weighted Total Quantity for the Qtr. = 29.00 Average= $1,451.72 $1,360.96 $1,638.60 5.7 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $1,820.00 $1,595.36 $1,300.00 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 3.00 $2,000.00 $1,307.96 $1,747.83 12 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $1,500.00 $1,464.31 $1,000.00 8 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 2.00 $1.00 $1,093.75 $600.00 8 Total Quantity for the Qtr. = 9.00 Weighted $1,369.11 $1,344.41 $1,193.72 9.0 Average= Weighted Total Quantity for the Year = 87.00 Average= $1,525.54 $1,145.34 $934.10 6.9 615-00150 Embankment Protector (Special) EACH 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 17.00 $4,000.00 $1,935.25 $2,460.00 4 Total Quantity for the Qtr. = 17.00 Weighted $4,000.00 $1,935.25 $2,460.00 4.0 Average= Total Quantity for the Year = 17.00 Weighted $4,000.00 $1,935.25 $2,460.00 4.0 Average= 615-65005 Irrigation Diversion Structure L S 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2.00 $6,000.00 $5,845.49 $2,400.00 9 Total Quantity for the Qtr. = 2.00 Weighted $6,000.00 $5,845.49 $2,400.00 9.0 Average= Total Quantity for the Year = 2.00 Weighted $6,000.00 $5,845.49 $2,400.00 9.0 Average= 616-23240 24 Inch Plastic Siphon Pipe LF 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2,916.00 $45.00 $49.80 $56.00 9 Weighted Total Quantity for the Qtr. = 2,916.00 Average= $45.00 $49.80 $56.00 9.0 Total Quantity for the Year = 2,916.00 Weighted $45.00 $49.80 $56.00 9.0 Average= 616-30018 18 Inch Trash Guard EACH 2nd Quarter NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $1,000.00 $887.00 $1,274.00 2 Total Quantity for the Qtr. = 1.00 Weighted $1,000.00 $887.00 $1,274.00 2.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 3.00 $500.00 $1,154.89 $824.69 5 Total Quantity for the Qtr. = 3.00 Weighted $500.00 $1,154.89 $824.69 5.0 Average= Total Quantity for the Year = 4.00 Weighted $625.00 $1,087.92 $937.02 3.5 Average= 616-30060 60 Inch Trash Guard EACH 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $2,000.00 $1,296.71 $915.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $2,000.00 $1,296.71 $915.00 8.0 Total Quantity for the Year = 1.00 Weighted $2,000.00 $1,296.71 $915.00 8.0 Average= 616-30499 Trash Guard Special EACH 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $1,500.00 $13,150.35 $14,050.00 8 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $13,150.35 $14,050.00 8.0 Average= Total Quantity for the Year = 1.00 Weighted $1,500.00 $13,150.35 $14,050.00 8.0 Average= 617-00012 12 Inch Culvert Pipe LF 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 197.00 $20.00 $30.25 $20.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 174.00 $45.00 $37.00 $48.00 4 Total Quantity for the Qtr. = 371.00 Weighted $31.73 $33.42 $33.13 4.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 370.00 $25.00 $25.26 $16.00 11 Weighted Total Quantity for the Qtr. = 370.00 Average= $25.00 $25.26 $16.00 11.0 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 268.00 $30.00 $37.64 $31.63 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,220.00 $25.00 $25.99 $23.00 9 Total Quantity for the Qtr. = 1,488.00 Weighted $25.90 $28.09 $24.55 7.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 175.00 $22.00 $23.58 $12.50 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 92.00 $25.00 $28.34 $27.31 12 Total Quantity for the Qtr. = 267.00 Weighted $23.03 $25.22 $17.60 10.0 Average= Total Quantity for the Year = 2,496.00 Weighted $26.33 $28.15 $23.82 7.6 Average= 617-00015 15 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 296.00 $35.00 $43.82 $28.42 5 Total Quantity for the Qtr. = 296.00 Weighted $35.00 $43.82 $28.42 5.0 Average= Total Quantity for the Year = 296.00 Weighted $35.00 $43.82 $28.42 5.0 Average= 617-00018 18 Inch Culvert Pipe LF 2nd Quarter IM 0704-184 Peoria East 05/04/2000 280.00 $53.00 $29.21 $35.04 4 Total Quantity for the Qtr. = 280.00 Weighted $53.00 $29.21 $35.04 4.0 Average= 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 30.00 $50.00 $72.51 $110.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 6,034.00 $35.00 $45.28 $33.69 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 76.00 $29.00 $30.98 $30.00 9 Total Quantity for the Qtr. = 6,140.00 Weighted $35.00 $45.24 $34.02 6.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 21.00 $40.00 $46.41 $38.23 12 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 20.00 $40.00 $56.50 $60.00 6 Total Quantity for the Qtr. = 41.00 Weighted $40.00 $51.33 $48.85 9.0 Average= Total Quantity for the Year = 6,461.00 Weighted $35.81 $44.58 $34.16 6.7 Average= 617-00024 24 Inch Culvert Pipe LF 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 126.00 $40.00 $37.00 $43.00 6 Weighted Total Quantity for the Qtr. = 126.00 Average= $40.00 $37.00 $43.00 6.0 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 62.00 $75.00 $69.63 $90.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 5,086.00 $40.00 $48.77 $35.99 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 92.00 $38.00 $36.21 $35.00 9 Total Quantity for the Qtr. = 5,240.00 Weighted $40.38 $48.80 $36.61 6.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 100.00 $50.00 $35.65 $40.42 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 110.00 $40.00 $42.13 $37.00 8 Weighted Total Quantity for the Qtr. = 210.00 Average= $44.76 $39.04 $38.63 10.0 Total Quantity for the Year = 5,576.00 Weighted $40.54 $48.17 $36.83 7.3 Average= 617-00030 30 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 188.00 $50.00 $55.48 $38.84 5 Total Quantity for the Qtr. = 188.00 Weighted $50.00 $55.48 $38.84 5.0 Average= Total Quantity for the Year = 188.00 Weighted $50.00 $55.48 $38.84 5.0 Average= 617-00036 36 Inch Culvert Pipe LF 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 14.00 $125.00 $176.87 $350.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,572.00 $65.00 $71.67 $49.49 5 Total Quantity for the Qtr. = 1,586.00 Weighted $65.53 $72.60 $52.14 4.5 Average= Total Quantity for the Year = 1,586.00 Weighted $65.53 $72.60 $52.14 4.5 Average= 617-00042 42 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 622.00 $70.00 $76.57 $61.39 5 Total Quantity for the Qtr. = 622.00 Weighted $70.00 $76.57 $61.39 5.0 Average= Total Quantity for the Year = 622.00 Weighted $70.00 $76.57 $61.39 5.0 Average= 617-00048 48 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 390.00 $100.00 $87.30 $69.80 5 Weighted Total Quantity for the Qtr. = 390.00 Average= $100.00 $87.30 $69.80 5.0 Total Quantity for the Year = 390.00 Weighted $100.00 $87.30 $69.80 5.0 Average= 617-00060 60 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 30.00 $100.00 $124.45 $93.13 5 Total Quantity for the Qtr. = 30.00 Weighted $100.00 $124.45 $93.13 5.0 Average= Weighted Total Quantity for the Year = 30.00 Average= $100.00 $124.45 $93.13 5.0 617-00078 78 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 98.00 $115.00 $149.09 $121.73 5 Total Quantity for the Qtr. = 98.00 Weighted $115.00 $149.09 $121.73 5.0 Average= Total Quantity for the Year = 98.00 Weighted $115.00 $149.09 $121.73 5.0 Average= 617-00084 84 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 258.00 $130.00 $152.32 $126.90 5 Weighted Total Quantity for the Qtr. = 258.00 Average= $130.00 $152.32 $126.90 5.0 Total Quantity for the Year = 258.00 Weighted $130.00 $152.32 $126.90 5.0 Average= 617-00090 90 Inch Culvert Pipe LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 124.00 $150.00 $159.61 $132.60 5 Total Quantity for the Qtr. = 124.00 Weighted $150.00 $159.61 $132.60 5.0 Average= Weighted Total Quantity for the Year = 124.00 Average= $150.00 $159.61 $132.60 5.0 617-02012 12 Inch Culvert Pipe Special LF 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 100.00 $50.00 $24.00 $24.00 1 Total Quantity for the Qtr. = 100.00 Weighted $50.00 $24.00 $24.00 1.0 Average= Weighted Total Quantity for the Year = 100.00 Average= $50.00 $24.00 $24.00 1.0 617-03000 Detour Culvert Pipe L S 1st Quarter BR 0641-010 BOISE CREEK 01/27/2000 1.00 $10,000.00 $8,732.14 $12,000.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $38,000.00 $58,750.00 $60,000.00 4 Total Quantity for the Qtr. = 2.00 Weighted $24,000.00 $33,741.07 $36,000.00 5.5 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $50,000.00 $42,863.94 $9,198.00 12 Weighted Total Quantity for the Qtr. = 1.00 Average= $50,000.00 $42,863.94 $9,198.00 12.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $15,000.00 $7,910.21 $6,500.00 8 Total Quantity for the Qtr. = 1.00 Weighted $15,000.00 $7,910.21 $6,500.00 8.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $28,250.00 $29,564.07 $21,924.50 7.8 617-03010 Detour Culvert Pipe LF 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 128.00 $45.00 $71.73 $52.00 11 Total Quantity for the Qtr. = 128.00 Weighted $45.00 $71.73 $52.00 11.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 112.00 $60.00 $62.87 $43.00 8 IM 0704-184 Peoria East 05/04/2000 50.00 $60.00 $35.11 $43.74 4 Weighted Total Quantity for the Qtr. = 162.00 Average= $60.00 $54.30 $43.23 6.0 Total Quantity for the Year = 290.00 Weighted $53.38 $61.99 $47.10 7.7 Average= 618-00002 Prestressing Steel Wire or Strand MKFT 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 3,836.00 $30.00 $19.96 $17.37 6 Total Quantity for the Qtr. = 3,836.00 Weighted $30.00 $19.96 $17.37 6.0 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 8,332.00 $20.00 $22.06 $20.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 7,675.00 $25.00 $17.34 $16.50 8 Weighted Total Quantity for the Qtr. = 16,007.00 Average= $22.40 $19.80 $18.32 9.5 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 24,991.00 $20.00 $22.17 $19.50 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,944.00 $23.00 $25.63 $23.41 4 Weighted Total Quantity for the Qtr. = 26,935.00 Average= $20.22 $22.42 $19.78 3.5 Total Quantity for the Year = 46,778.00 Weighted $21.77 $21.32 $19.08 6.4 Average= 618-00142 Prestressed Concrete I (BT42) LF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,553.00 $110.00 $101.42 $99.17 5 Total Quantity for the Qtr. = 1,553.00 Weighted $110.00 $101.42 $99.17 5.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 3,472.00 $0.13 $107.50 $106.60 4 Weighted Total Quantity for the Qtr. = 3,472.00 Average= $0.13 $107.50 $106.60 4.0 Total Quantity for the Year = 5,025.00 Weighted $34.09 $105.62 $104.30 4.5 Average= 618-00154 Prestressed Concrete I (BT54) LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,265.00 $130.00 $109.57 $100.00 11 Total Quantity for the Qtr. = 1,265.00 Weighted $130.00 $109.57 $100.00 11.0 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2,948.00 $120.00 $106.12 $110.00 12 Total Quantity for the Qtr. = 2,948.00 Weighted $120.00 $106.12 $110.00 12.0 Average= Weighted Total Quantity for the Year = 4,213.00 Average= $123.00 $107.16 $107.00 11.5 618-00163 Prestressed Concrete I (BT63) LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 800.00 $140.00 $124.34 $163.03 3 Total Quantity for the Qtr. = 800.00 Weighted $140.00 $124.34 $163.03 3.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 888.00 $0.14 $130.88 $138.38 4 Weighted Total Quantity for the Qtr. = 888.00 Average= $0.14 $130.88 $138.38 4.0 Total Quantity for the Year = 1,688.00 Weighted $66.42 $127.78 $150.06 3.5 Average= 618-00172 Prestressed Concrete I (BT72) LF 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 3,831.00 $150.00 $112.64 $130.00 12 Total Quantity for the Qtr. = 3,831.00 Weighted $150.00 $112.64 $130.00 12.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,388.00 $150.00 $173.67 $216.00 3 Weighted Total Quantity for the Qtr. = 2,388.00 Average= $150.00 $173.67 $216.00 3.0 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3,685.00 $130.00 $123.94 $110.00 8 Total Quantity for the Qtr. = 3,685.00 Weighted $130.00 $123.94 $110.00 8.0 Average= Total Quantity for the Year = 9,904.00 Weighted $142.56 $131.56 $143.29 7.7 Average= 618-00510 Prestressed Concrete I (Special) LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,385.00 $300.00 $138.85 $132.67 4 Total Quantity for the Qtr. = 1,385.00 Weighted $300.00 $138.85 $132.67 4.0 Average= Total Quantity for the Year = 1,385.00 Weighted $300.00 $138.85 $132.67 4.0 Average= 618-01992 Prestressed Concrete Box (Depth Less Than 32 Inches) SF 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 3,738.00 $45.00 $29.10 $28.87 11 Weighted Total Quantity for the Qtr. = 3,738.00 Average= $45.00 $29.10 $28.87 11.0 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 4,049.00 $40.00 $33.09 $29.00 12 Total Quantity for the Qtr. = 4,049.00 Weighted $40.00 $33.09 $29.00 12.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 6,034.00 $28.00 $28.93 $26.26 5 Weighted Total Quantity for the Qtr. = 6,034.00 Average= $28.00 $28.93 $26.26 5.0 Total Quantity for the Year = 13,821.00 Weighted $36.11 $30.19 $27.77 9.3 Average= 618-01994 Prestressed Concrete Box (Depth 32" Through 48") SF 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 14,790.00 $80.00 $28.12 $25.99 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,313.00 $50.00 $47.11 $50.94 4 Weighted Total Quantity for the Qtr. = 16,103.00 Average= $77.55 $29.67 $28.02 4.5 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 9,576.00 $37.00 $39.13 $35.00 8 Total Quantity for the Qtr. = 9,576.00 Weighted $37.00 $39.13 $35.00 8.0 Average= Total Quantity for the Year = 25,679.00 Weighted $62.43 $33.19 $30.63 5.7 Average= 618-05010 Reset Prestressed Concrete Unit EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3.00 $25,000.00 $4,540.71 $3,942.85 4 Total Quantity for the Qtr. = 3.00 Weighted $25,000.00 $4,540.71 $3,942.85 4.0 Average= Total Quantity for the Year = 3.00 Weighted $25,000.00 $4,540.71 $3,942.85 4.0 Average= 618-06032 Prestressed Concrete Slab (Depth Less Than 6 Inches) SF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 37,840.00 $6.00 $7.95 $6.00 11 Weighted Total Quantity for the Qtr. = 37,840.00 Average= $6.00 $7.95 $6.00 11.0 Total Quantity for the Year = 37,840.00 Weighted $6.00 $7.95 $6.00 11.0 Average= 618-08900 Ground Anchor LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 14,942.00 $34.00 $38.33 $40.00 3 Total Quantity for the Qtr. = 14,942.00 Weighted $34.00 $38.33 $40.00 3.0 Average= Weighted Total Quantity for the Year = 14,942.00 Average= $34.00 $38.33 $40.00 3.0 619-00000 Water Meter and Vault EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $1,250.00 $7,356.00 $8,424.00 4 Total Quantity for the Qtr. = 2.00 Weighted $1,250.00 $7,356.00 $8,424.00 4.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $1,250.00 $7,356.00 $8,424.00 4.0 619-00002 Water Service EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $2,500.00 $4,409.63 $3,800.00 4 Total Quantity for the Qtr. = 1.00 Weighted $2,500.00 $4,409.63 $3,800.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $2,500.00 $4,409.63 $3,800.00 4.0 Average= 619-00007 Connect To Existing Waterline EACH 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 2.00 $500.00 $30,324.20 $945.00 5 Total Quantity for the Qtr. = 2.00 Weighted $500.00 $30,324.20 $945.00 5.0 Average= Total Quantity for the Year = 2.00 Weighted $500.00 $30,324.20 $945.00 5.0 Average= 619-06040 4 Inch Ductile Iron Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5.00 $80.00 $212.33 $135.00 3 Weighted Total Quantity for the Qtr. = 5.00 Average= $80.00 $212.33 $135.00 3.0 Total Quantity for the Year = 5.00 Weighted $80.00 $212.33 $135.00 3.0 Average= 619-06060 6 Inch Ductile Iron Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 85.00 $60.00 $78.45 $42.35 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 325.00 $40.00 $43.62 $46.00 11 Total Quantity for the Qtr. = 410.00 Weighted $44.15 $50.84 $45.24 7.0 Average= Total Quantity for the Year = 410.00 Weighted $44.15 $50.84 $45.24 7.0 Average= 619-06080 8 Inch Ductile Iron Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 941.00 $65.00 $61.22 $33.65 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 37.00 $60.00 $107.11 $118.00 11 Total Quantity for the Qtr. = 978.00 Weighted $64.81 $62.95 $36.84 7.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1,364.00 $47.50 $20.91 $30.00 5 Total Quantity for the Qtr. = 1,364.00 Weighted $47.50 $20.91 $30.00 5.0 Average= Weighted Total Quantity for the Year = 2,342.00 Average= $54.73 $38.47 $32.86 6.3 619-06090 8 Inch Ductile Iron Pipe (Fittings) EACH 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 8.00 $200.00 $2,000.50 $975.00 5 Total Quantity for the Qtr. = 8.00 Weighted $200.00 $2,000.50 $975.00 5.0 Average= Total Quantity for the Year = 8.00 Weighted $200.00 $2,000.50 $975.00 5.0 Average= 619-06100 10 Inch Ductile Iron Pipe LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 20.00 $70.00 $179.27 $221.00 11 Weighted Total Quantity for the Qtr. = 20.00 Average= $70.00 $179.27 $221.00 11.0 Total Quantity for the Year = 20.00 Weighted $70.00 $179.27 $221.00 11.0 Average= 619-06120 12 Inch Ductile Iron Pipe LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,218.00 $80.00 $56.86 $53.00 22 Total Quantity for the Qtr. = 1,218.00 Weighted $80.00 $56.86 $53.00 22.0 Average= Weighted Total Quantity for the Year = 1,218.00 Average= $80.00 $56.86 $53.00 22.0 619-06160 16 Inch Ductile Iron Pipe LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 556.00 $168.00 $106.95 $125.00 8 Total Quantity for the Qtr. = 556.00 Weighted $168.00 $106.95 $125.00 8.0 Average= Weighted Total Quantity for the Year = 556.00 Average= $168.00 $106.95 $125.00 8.0 619-06180 18 Inch Ductile Iron Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5,850.00 $90.00 $89.33 $66.00 3 Total Quantity for the Qtr. = 5,850.00 Weighted $90.00 $89.33 $66.00 3.0 Average= Total Quantity for the Year = 5,850.00 Weighted $90.00 $89.33 $66.00 3.0 Average= 619-06300 30 Inch Ductile Iron Pipe LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 3,411.00 $170.00 $114.05 $106.00 8 Total Quantity for the Qtr. = 3,411.00 Weighted $170.00 $114.05 $106.00 8.0 Average= Total Quantity for the Year = 3,411.00 Weighted $170.00 $114.05 $106.00 8.0 Average= 619-10027 2 Inch Welded Steel Pipe (Jacked) LF 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 550.00 $20.00 $47.75 $5.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 550.00 Average= $20.00 $47.75 $5.00 8.0 Total Quantity for the Year = 550.00 Weighted $20.00 $47.75 $5.00 8.0 Average= 619-10120 12 Inch Welded Steel Pipe LF 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 600.00 $35.00 $70.25 $30.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 600.00 Weighted $35.00 $70.25 $30.00 8.0 Average= Weighted Total Quantity for the Year = 600.00 Average= $35.00 $70.25 $30.00 8.0 619-10180 18 Inch Welded Steel Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 81.00 $100.00 $72.00 $70.00 3 Total Quantity for the Qtr. = 81.00 Weighted $100.00 $72.00 $70.00 3.0 Average= Weighted Total Quantity for the Year = 81.00 Average= $100.00 $72.00 $70.00 3.0 619-10200 20 Inch Welded Steel Pipe LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 155.00 $300.00 $149.71 $38.00 8 Total Quantity for the Qtr. = 155.00 Weighted $300.00 $149.71 $38.00 8.0 Average= Total Quantity for the Year = 155.00 Weighted $300.00 $149.71 $38.00 8.0 Average= 619-10220 22 Inch Welded Steel Pipe LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 366.00 $300.00 $111.83 $75.00 11 Total Quantity for the Qtr. = 366.00 Weighted $300.00 $111.83 $75.00 11.0 Average= Total Quantity for the Year = 366.00 Weighted $300.00 $111.83 $75.00 11.0 Average= 619-10240 24 Inch Welded Steel Pipe LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 61.00 $173.00 $142.43 $50.00 8 Weighted Total Quantity for the Qtr. = 61.00 Average= $173.00 $142.43 $50.00 8.0 Total Quantity for the Year = 61.00 Weighted $173.00 $142.43 $50.00 8.0 Average= 619-10300 30 Inch Welded Steel Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 20.00 $120.00 $233.92 $123.81 6 Total Quantity for the Qtr. = 20.00 Weighted $120.00 $233.92 $123.81 6.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 122.00 $200.00 $231.67 $145.00 3 Total Quantity for the Qtr. = 122.00 Weighted $200.00 $231.67 $145.00 3.0 Average= Total Quantity for the Year = 142.00 Weighted $188.73 $231.98 $142.02 4.5 Average= 619-10360 36 Inch Welded Steel Pipe LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 258.00 $200.00 $213.96 $202.59 6 Weighted Total Quantity for the Qtr. = 258.00 Average= $200.00 $213.96 $202.59 6.0 Total Quantity for the Year = 258.00 Weighted $200.00 $213.96 $202.59 6.0 Average= 619-10480 48 Inch Welded Steel Pipe LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 530.00 $200.00 $143.79 $86.00 8 Total Quantity for the Qtr. = 530.00 Weighted $200.00 $143.79 $86.00 8.0 Average= Total Quantity for the Year = 530.00 Weighted $200.00 $143.79 $86.00 8.0 Average= 619-40060 3/4 Inch Copper Pipe LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 92.00 $15.00 $47.55 $75.00 11 Weighted Total Quantity for the Qtr. = 92.00 Average= $15.00 $47.55 $75.00 11.0 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 580.00 $12.00 $13.68 $12.25 5 Total Quantity for the Qtr. = 580.00 Weighted $12.00 $13.68 $12.25 5.0 Average= Total Quantity for the Year = 672.00 Weighted $12.41 $18.31 $20.84 8.0 Average= 619-40120 1-1/2 Inch Copper Pipe LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 60.00 $20.00 $42.17 $63.00 11 Total Quantity for the Qtr. = 60.00 Weighted $20.00 $42.17 $63.00 11.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 150.00 $22.00 $10.92 $20.80 4 Total Quantity for the Qtr. = 150.00 Weighted $22.00 $10.92 $20.80 4.0 Average= Weighted Total Quantity for the Year = 210.00 Average= $21.43 $19.85 $32.86 7.5 619-40160 2 Inch Copper Pipe LF 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 525.00 $20.00 $19.24 $28.48 2 Facility Total Quantity for the Qtr. = 525.00 Weighted $20.00 $19.24 $28.48 2.0 Average= Total Quantity for the Year = 525.00 Weighted $20.00 $19.24 $28.48 2.0 Average= 619-40240 3 Inch Copper Pipe LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 165.00 $25.00 $22.77 $37.44 4 Total Quantity for the Qtr. = 165.00 Weighted $25.00 $22.77 $37.44 4.0 Average= Total Quantity for the Year = 165.00 Weighted $25.00 $22.77 $37.44 4.0 Average= 619-50040 1/2 Inch Plastic Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5,000.00 $2.00 $3.15 $3.10 3 Weighted Total Quantity for the Qtr. = 5,000.00 Average= $2.00 $3.15 $3.10 3.0 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 125,000.0 $2.00 $0.50 $0.50 3 0 Total Quantity for the Qtr. = 125,000.00 Weighted $2.00 $0.50 $0.50 3.0 Average= Total Quantity for the Year = 130,000.00 Weighted $2.00 $0.60 $0.60 3.0 Average= 619-50060 3/4 Inch Plastic Pipe LF 3rd Quarter NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 910.00 $4.00 $5.29 $1.59 2 Total Quantity for the Qtr. = 910.00 Weighted $4.00 $5.29 $1.59 2.0 Average= Total Quantity for the Year = 910.00 Weighted $4.00 $5.29 $1.59 2.0 Average= 619-50080 1 Inch Plastic Pipe LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3,053.00 $3.00 $2.63 $2.52 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 60.00 $3.00 $14.18 $16.36 2 Total Quantity for the Qtr. = 3,113.00 Weighted $3.00 $2.85 $2.79 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 6,180.00 $2.00 $2.62 $2.45 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,700.00 $2.00 $1.62 $0.75 8 IMPROVEMENTS Total Quantity for the Qtr. = 7,880.00 Weighted $2.00 $2.40 $2.08 6.0 Average= Total Quantity for the Year = 10,993.00 Weighted $2.28 $2.53 $2.28 4.5 Average= 619-50100 1-1/4 Inch Plastic Pipe LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,375.00 $6.00 $7.43 $7.30 3 Total Quantity for the Qtr. = 1,375.00 Weighted $6.00 $7.43 $7.30 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 39,024.00 $2.00 $3.00 $3.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 557.00 $3.00 $2.73 $2.62 4 Weighted Total Quantity for the Qtr. = 39,581.00 Average= $2.01 $3.00 $2.99 3.5 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 760.00 $2.50 $3.02 $2.60 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4,800.00 $3.00 $2.07 $0.80 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 5,560.00 Average= $2.93 $2.20 $1.05 6.0 Total Quantity for the Year = 46,516.00 Weighted $2.24 $3.03 $2.89 4.4 Average= 619-50120 1-1/2 Inch Plastic Pipe LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 407.00 $4.00 $2.91 $2.86 4 Total Quantity for the Qtr. = 407.00 Weighted $4.00 $2.91 $2.86 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 375.00 $4.00 $3.14 $2.70 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,200.00 $4.00 $2.28 $1.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1,575.00 Weighted $4.00 $2.49 $1.40 6.0 Average= Total Quantity for the Year = 1,982.00 Weighted $4.00 $2.57 $1.70 5.3 Average= 619-50160 2 Inch Plastic Pipe LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 15,424.00 $2.50 $5.57 $5.70 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 25.00 $7.00 $6.05 $6.74 4 Total Quantity for the Qtr. = 15,449.00 Weighted $2.51 $5.57 $5.70 3.5 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1,665.00 $5.00 $3.17 $2.70 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3,700.00 $6.00 $2.47 $1.10 8 IMPROVEMENTS Total Quantity for the Qtr. = 5,365.00 Weighted $5.69 $2.69 $1.60 6.0 Average= Weighted Total Quantity for the Year = 20,814.00 Average= $3.33 $4.83 $4.64 4.8 619-50200 2-1/2 Inch Plastic Pipe LF 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 245.00 $3.50 $3.45 $3.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3,300.00 $6.50 $2.94 $1.25 8 IMPROVEMENTS Total Quantity for the Qtr. = 3,545.00 Weighted $6.29 $2.98 $1.37 6.0 Average= Weighted Total Quantity for the Year = 3,545.00 Average= $6.29 $2.98 $1.37 6.0 619-50240 3 Inch Plastic Pipe LF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 650.00 $5.00 $8.69 $13.00 8 Total Quantity for the Qtr. = 650.00 Weighted $5.00 $8.69 $13.00 8.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 6,496.00 $3.50 $6.77 $6.80 3 Total Quantity for the Qtr. = 6,496.00 Weighted $3.50 $6.77 $6.80 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 50.00 $5.00 $8.64 $11.70 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4,300.00 $7.00 $3.56 $1.50 8 IMPROVEMENTS Total Quantity for the Qtr. = 4,350.00 Weighted $6.98 $3.62 $1.62 6.0 Average= Weighted Total Quantity for the Year = 11,496.00 Average= $4.90 $5.68 $5.19 5.8 619-50320 4 Inch Plastic Pipe LF 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 883.00 $12.00 $5.22 $5.20 4 Total Quantity for the Qtr. = 883.00 Weighted $12.00 $5.22 $5.20 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 103.00 $10.00 $11.60 $17.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 220.00 $10.00 $19.21 $8.00 8 Weighted Total Quantity for the Qtr. = 323.00 Average= $10.00 $16.78 $10.87 6.0 Total Quantity for the Year = 1,206.00 Weighted $11.46 $8.32 $6.72 5.3 Average= 619-50480 6 Inch Plastic Pipe LF 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 30.00 $11.00 $24.09 $21.85 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2,600.00 $10.00 $7.05 $5.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 2,630.00 Weighted $10.01 $7.24 $5.19 6.0 Average= Total Quantity for the Year = 2,630.00 Weighted $10.01 $7.24 $5.19 6.0 Average= 619-50640 8 Inch Plastic Pipe LF 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 120.00 $28.00 $45.60 $85.00 5 NH 0243-062 PLATTE/POWERS 04/20/2000 650.00 $20.00 $15.90 $19.00 8 NH 0701-154 I-70B AT 30 RD. 06/29/2000 30.00 $50.00 $74.00 $48.00 2 Total Quantity for the Qtr. = 800.00 Weighted $22.32 $22.53 $29.99 5.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 391.00 $25.00 $47.87 $37.00 8 Total Quantity for the Qtr. = 391.00 Weighted $25.00 $47.87 $37.00 8.0 Average= Total Quantity for the Year = 1,191.00 Weighted $23.20 $30.85 $32.29 5.8 Average= 619-50960 12 Inch Plastic Pipe LF 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 590.00 $40.00 $32.68 $29.00 11 Total Quantity for the Qtr. = 590.00 Weighted $40.00 $32.68 $29.00 11.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 575.00 $0.04 $29.77 $23.58 4 Total Quantity for the Qtr. = 575.00 Weighted $0.04 $29.77 $23.58 4.0 Average= Weighted Total Quantity for the Year = 1,165.00 Average= $20.28 $31.25 $26.32 7.5 619-51280 16 Inch Plastic Pipe LF 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2,275.00 $50.00 $49.70 $48.00 16 Total Quantity for the Qtr. = 2,275.00 Weighted $50.00 $49.70 $48.00 16.0 Average= Total Quantity for the Year = 2,275.00 Weighted $50.00 $49.70 $48.00 16.0 Average= 619-75032 4 Inch Gate Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $700.00 $930.00 $645.00 3 Total Quantity for the Qtr. = 1.00 Weighted $700.00 $930.00 $645.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $700.00 $930.00 $645.00 3.0 Average= 619-75048 6 Inch Gate Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6.00 $800.00 $1,036.67 $700.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $700.00 $936.59 $653.00 11 Total Quantity for the Qtr. = 8.00 Weighted $775.00 $1,011.65 $688.25 7.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 1.00 $500.00 $713.94 $355.00 8 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $713.94 $355.00 8.0 Average= Weighted Total Quantity for the Year = 9.00 Average= $744.44 $978.57 $651.22 7.3 619-75064 8 Inch Gate Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6.00 $1,000.00 $1,358.33 $910.00 3 Total Quantity for the Qtr. = 6.00 Weighted $1,000.00 $1,358.33 $910.00 3.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 2.00 $700.00 $993.49 $455.00 8 Total Quantity for the Qtr. = 2.00 Weighted $700.00 $993.49 $455.00 8.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 6.00 $800.00 $646.07 $1,275.00 5 Weighted Total Quantity for the Qtr. = 6.00 Average= $800.00 $646.07 $1,275.00 5.0 Total Quantity for the Year = 14.00 Weighted $871.43 $1,000.96 $1,001.43 5.3 Average= 619-75080 10 Inch Gate Valve EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $1,000.00 $1,868.88 $2,495.00 11 Weighted Total Quantity for the Qtr. = 2.00 Average= $1,000.00 $1,868.88 $2,495.00 11.0 Total Quantity for the Year = 2.00 Weighted $1,000.00 $1,868.88 $2,495.00 11.0 Average= 619-75096 12 Inch Gate Valve EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $1,500.00 $1,832.69 $1,604.00 11 Total Quantity for the Qtr. = 2.00 Weighted $1,500.00 $1,832.69 $1,604.00 11.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $1,500.00 $1,832.69 $1,604.00 11.0 619-75116 16 Inch Gate Valve EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4.00 $2,000.00 $2,753.81 $1,294.33 6 Total Quantity for the Qtr. = 4.00 Weighted $2,000.00 $2,753.81 $1,294.33 6.0 Average= Total Quantity for the Year = 4.00 Weighted $2,000.00 $2,753.81 $1,294.33 6.0 Average= 619-76128 16 Inch Butterfly Valve EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $1,582.00 $2,857.59 $5,500.00 8 Total Quantity for the Qtr. = 2.00 Weighted $1,582.00 $2,857.59 $5,500.00 8.0 Average= Total Quantity for the Year = 2.00 Weighted $1,582.00 $2,857.59 $5,500.00 8.0 Average= 619-76144 18 Inch Butterfly Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 13.00 $4,000.00 $3,748.33 $3,045.00 3 Weighted Total Quantity for the Qtr. = 13.00 Average= $4,000.00 $3,748.33 $3,045.00 3.0 Total Quantity for the Year = 13.00 Weighted $4,000.00 $3,748.33 $3,045.00 3.0 Average= 619-77200 8 Inch Restrained Plug EACH 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 4.00 $15.00 $916.00 $400.00 5 Total Quantity for the Qtr. = 4.00 Weighted $15.00 $916.00 $400.00 5.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $15.00 $916.00 $400.00 5.0 619-77300 Corporation Stop EACH 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 16.00 $25.00 $333.40 $300.00 5 Total Quantity for the Qtr. = 16.00 Weighted $25.00 $333.40 $300.00 5.0 Average= Weighted Total Quantity for the Year = 16.00 Average= $25.00 $333.40 $300.00 5.0 619-77400 Curb Stop and Box EACH 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 16.00 $50.00 $405.28 $400.00 5 Total Quantity for the Qtr. = 16.00 Weighted $50.00 $405.28 $400.00 5.0 Average= Total Quantity for the Year = 16.00 Weighted $50.00 $405.28 $400.00 5.0 Average= 619-78048 6 Inch Fire Hydrant EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $3,000.00 $2,658.33 $2,465.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $3,000.00 $4,232.81 $4,514.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $2,500.00 $4,968.98 $9,200.00 8 Weighted Total Quantity for the Qtr. = 7.00 Average= $2,857.14 $3,768.37 $4,974.71 7.3 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 2.00 $2,500.00 $5,650.00 $3,000.00 5 Total Quantity for the Qtr. = 2.00 Weighted $2,500.00 $5,650.00 $3,000.00 5.0 Average= Weighted Total Quantity for the Year = 9.00 Average= $2,777.78 $4,186.51 $4,535.89 6.8 620-00001 Field Office (Class 1) EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $7,000.00 $12,003.25 $13,100.00 4 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 1.00 $7,500.00 $9,712.75 $5,000.00 5 STA 0131-040 MEEKER 01/20/2000 1.00 $8,000.00 $5,750.00 $4,000.00 8 STA 149A-018 CREEDE NORTH 01/27/2000 1.00 $5,000.00 $7,625.00 $5,000.00 4 Total Quantity for the Qtr. = 4.00 Weighted $6,875.00 $8,772.75 $6,775.00 5.3 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 1.00 $7,000.00 $11,162.03 $8,500.00 5 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 1.00 $7,000.00 $14,250.00 $17,000.00 4 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $8,000.00 $10,567.26 $18,500.00 12 PLH-FH 065A-017 GRAND MESA 05/18/2000 1.00 $8,000.00 $7,100.00 $7,000.00 6 STA 0961-007 SH 96, TOWNER 06/08/2000 1.00 $6,000.00 $6,750.00 $7,000.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $7.50 $14,166.67 $20,000.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 1.00 $5,000.00 $9,633.33 $8,400.00 3 Total Quantity for the Qtr. = 7.00 Weighted $5,858.21 $10,518.47 $12,342.86 5.6 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 1.00 $4,000.00 $13,465.00 $4,000.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1.00 $3,000.00 $11,750.00 $8,500.00 2 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $5,000.00 $9,750.00 $10,500.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $5,000.00 $11,778.33 $6,000.00 4 C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $5,000.00 $7,200.00 $7,200.00 1 Total Quantity for the Qtr. = 5.00 Weighted $4,400.00 $10,788.67 $7,240.00 2.8 Average= 4th Quarter STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 1.00 $7,000.00 $11,172.50 $8,800.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $5,000.00 $10,837.50 $9,000.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $5,000.00 $8,333.33 $6,000.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1.00 $5,000.00 $9,672.00 $11,000.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 1.00 $4,000.00 $7,963.85 $5,000.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 1.00 $4.00 $5,262.50 $5,525.00 2 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 1.00 $7.50 $8,162.50 $8,000.00 8 Weighted Total Quantity for the Qtr. = 7.00 Average= $3,715.93 $8,772.03 $7,617.86 5.4 Weighted Total Quantity for the Year = 23.00 Average= $5,066.04 $9,742.08 $8,827.17 4.9 620-00002 Field Office (Class 2) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.00 $10,000.00 $10,166.67 $5,500.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $20,000.00 $24,620.00 $11,100.00 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 1.00 $7,000.00 $7,560.00 $7,000.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 1.00 $8,000.00 $8,275.00 $12,000.00 8 IM 0702-222 Eagle East 01/20/2000 1.00 $10,000.00 $12,925.00 $6,500.00 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 1.00 $5,000.00 $7,400.00 $7,000.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $6,000.00 $11,475.00 $8,400.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $120,000.00 $50,411.97 $90,184.06 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $10,000.00 $6,333.33 $6,000.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1.00 $20,000.00 $26,458.25 $15,000.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 1.00 $10,000.00 $7,750.00 $6,000.00 2 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $5,000.00 $13,000.00 $10,000.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1.00 $13,000.00 $16,647.03 $19,500.00 12 Weighted Total Quantity for the Qtr. = 13.00 Average= $18,769.23 $15,617.10 $15,706.47 5.6 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $9,000.00 $12,900.00 $8,000.00 5 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1.00 $4,500.00 $8,633.33 $6,000.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 1.00 $3,000.00 $8,516.67 $7,000.00 6 IM 0704-184 Peoria East 05/04/2000 1.00 $20,000.00 $23,876.89 $10,000.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1.00 $7,500.00 $8,050.00 $6,100.00 2 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $8,000.00 $5,940.00 $3,880.00 2 Total Quantity for the Qtr. = 6.00 Weighted $8,666.67 $11,319.48 $6,830.00 4.2 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $6,500.00 $24,611.11 $10,800.00 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $12,000.00 $11,357.14 $5,000.00 7 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 1.00 $5,000.00 $3,667.83 $4,003.49 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $80,000.00 $71,000.00 $69,000.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $10,000.00 $49,250.00 $32,000.00 4 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $10,200.00 $37,112.35 $16,000.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $30,000.00 $50,443.62 $48,874.48 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 1.00 $3,000.00 $5,758.33 $675.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 1.00 $5,000.00 $6,380.00 $3,000.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $25,000.00 $34,366.67 $39,000.00 9 Total Quantity for the Qtr. = 10.00 Weighted $18,670.00 $29,394.70 $22,835.30 5.3 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $12,000.00 $21,751.43 $29,000.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $25,000.00 $41,015.61 $34,000.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $20,000.00 $20,387.81 $18,000.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 1.00 $5,000.00 $8,700.00 $1,600.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $11,000.00 $24,713.33 $9,000.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $9,000.00 $23,212.70 $18,000.00 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $4,000.00 $18,200.00 $10,000.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $10,000.00 $34,896.88 $60,000.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $8,000.00 $32,382.92 $22,300.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 1.00 $18,000.00 $11,250.00 $15,000.00 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 1.00 $10,000.00 $27,766.67 $28,600.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $16,000.00 $19,625.00 $7,500.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $6,000.00 $11,058.75 $5,000.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $7,000.00 $26,000.00 $21,000.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1.00 $2,500.00 $11,166.67 $6,000.00 6 Total Quantity for the Qtr. = 15.00 Weighted $10,900.00 $22,141.85 $19,000.00 5.9 Average= Weighted Total Quantity for the Year = 44.00 Average= $14,686.36 $20,386.68 $17,239.02 5.4 620-00005 Field Office (Special) EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $70,000.00 $84,125.00 $44,375.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $100,000.00 $133,714.39 $140,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $50,000.00 $92,131.65 $66,000.00 8 Weighted Total Quantity for the Qtr. = 3.00 Average= $73,333.33 $103,323.68 $83,458.33 7.3 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $100,000.00 $165,000.00 $160,000.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $30,000.00 $127,222.00 $73,738.22 5 Weighted Total Quantity for the Qtr. = 2.00 Average= $65,000.00 $146,111.00 $116,869.11 4.0 Total Quantity for the Year = 5.00 Weighted $70,000.00 $120,438.61 $96,822.64 6.0 Average= 620-00011 Field Laboratory (Class 1) EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $7,000.00 $10,839.75 $6,500.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 1.00 $3,000.00 $12,443.36 $7,500.00 5 Weighted Total Quantity for the Qtr. = 2.00 Average= $5,000.00 $11,641.56 $7,000.00 4.5 2nd Quarter STA 0961-007 SH 96, TOWNER 06/08/2000 1.00 $5,000.00 $6,850.00 $7,500.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $7.50 $15,166.67 $18,000.00 3 Weighted Total Quantity for the Qtr. = 2.00 Average= $2,503.75 $11,008.33 $12,750.00 4.5 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1.00 $3,500.00 $10,500.00 $9,000.00 2 Total Quantity for the Qtr. = 1.00 Weighted $3,500.00 $10,500.00 $9,000.00 2.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $25,000.00 $14,387.81 $10,000.00 4 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $7,000.00 $7,333.33 $6,000.00 6 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 1.00 $4.00 $7,250.00 $7,000.00 2 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 1.00 $7.50 $9,412.50 $8,000.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $8,002.88 $9,595.91 $7,750.00 5.0 Total Quantity for the Year = 9.00 Weighted $5,613.22 $10,464.82 $8,833.33 4.4 Average= 620-00012 Field Laboratory (Class 2) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.00 $9,000.00 $11,133.33 $8,000.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $15,000.00 $18,104.00 $13,320.00 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 1.00 $5,000.00 $8,060.00 $9,000.00 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 1.00 $10,000.00 $11,012.75 $10,000.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 1.00 $7,000.00 $3,391.50 $1.00 8 IM 0702-222 Eagle East 01/20/2000 1.00 $11,000.00 $11,400.00 $8,500.00 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 1.00 $7,500.00 $8,600.00 $7,000.00 5 STA 0131-040 MEEKER 01/20/2000 1.00 $6,000.00 $7,475.00 $9,000.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $50,000.00 $30,369.08 $73,517.66 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $6,000.00 $9,225.00 $8,400.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $9,000.00 $7,833.33 $5,000.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1.00 $5,000.00 $12,464.07 $12,000.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 1.00 $10,000.00 $8,500.00 $8,000.00 2 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $10,000.00 $11,112.43 $12,000.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 1.00 $5,000.00 $7,375.00 $5,000.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $5,000.00 $10,250.00 $11,000.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1.00 $12,000.00 $14,286.23 $19,500.00 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $6,000.00 $15,380.64 $6,500.00 11 Weighted Total Quantity for the Qtr. = 18.00 Average= $10,472.22 $11,442.91 $12,541.04 6.0 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $8,000.00 $13,000.00 $8,000.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $40,000.00 $32,000.00 $17,000.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 1.00 $10,000.00 $10,280.00 $9,500.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $40,000.00 $42,900.73 $40,000.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 1.00 $8,000.00 $9,000.00 $11,000.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $20,000.00 $26,534.83 $15,800.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $15,000.00 $11,201.50 $15,000.00 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1.00 $4,000.00 $9,050.00 $7,000.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 1.00 $3,000.00 $9,316.67 $7,000.00 6 IM 0704-184 Peoria East 05/04/2000 1.00 $15,000.00 $14,750.00 $12,000.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1.00 $10,000.00 $10,000.00 $8,000.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 1.00 $3,000.00 $8,000.00 $7,000.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 1.00 $6,000.00 $8,916.67 $7,000.00 6 STA 0821-057 GLENWOOD SOUTH 06/22/2000 1.00 $10,000.00 $10,166.67 $13,000.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $10,000.00 $7,050.00 $4,100.00 2 Total Quantity for the Qtr. = 15.00 Weighted $13,466.67 $14,811.14 $12,093.33 5.3 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $6,500.00 $20,586.11 $11,500.00 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $10,000.00 $11,714.29 $6,000.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $7,000.00 $12,500.00 $10,000.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $80,000.00 $76,333.33 $49,000.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $7,000.00 $7,000.00 $7,000.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $10,000.00 $28,000.00 $25,000.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $20,000.00 $52,524.25 $28,335.77 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $10,200.00 $13,659.58 $12,350.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $15,000.00 $19,080.99 $22,523.94 4 MC 0502-051 CERRO SUMMIT 09/07/2000 1.00 $4,000.00 $5,166.67 $3,000.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $25,000.00 $20,388.89 $21,000.00 9 Weighted Total Quantity for the Qtr. = 11.00 Average= $17,700.00 $24,268.55 $17,791.79 5.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $12,000.00 $14,348.98 $16,000.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.00 $9,000.00 $3,960.00 $11,000.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $25,000.00 $28,455.59 $16,000.00 8 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $7,500.00 $12,533.33 $10,000.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $9,000.00 $16,342.99 $15,000.00 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $3,000.00 $14,000.00 $10,000.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $10,000.00 $18,991.88 $30,000.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $7,000.00 $21,781.26 $15,000.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 1.00 $12,000.00 $8,565.79 $7,500.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 1.00 $8,000.00 $13,213.08 $10,000.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $7,000.00 $12,412.50 $10,000.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 1.00 $10,000.00 $13,237.50 $7,425.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 1.00 $4,000.00 $9,875.00 $7,500.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $16,000.00 $17,800.00 $11,200.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $5,000.00 $9,000.00 $5,000.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $6,000.00 $15,675.00 $15,700.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1.00 $2,500.00 $10,766.67 $6,000.00 6 Total Quantity for the Qtr. = 17.00 Weighted $9,000.00 $14,174.09 $11,960.29 5.9 Average= Total Quantity for the Year = 61.00 Weighted $12,101.64 $15,345.13 $13,215.96 5.6 Average= 620-00015 Field Laboratory (State Furnished) EACH 1st Quarter NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 1.00 $3,300.00 $4,500.00 $5,000.00 5 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $5,000.00 $4,366.67 $5,000.00 6 STA 149A-018 CREEDE NORTH 01/27/2000 1.00 $5,000.00 $5,375.00 $5,000.00 4 Weighted Total Quantity for the Qtr. = 3.00 Average= $4,433.33 $4,747.22 $5,000.00 5.0 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1.00 $3,500.00 $5,766.67 $2,400.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 1.00 $5,000.00 $5,402.13 $5,000.00 6 Weighted Total Quantity for the Qtr. = 2.00 Average= $4,250.00 $5,584.40 $3,700.00 6.0 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $6,000.00 $4,214.29 $7,000.00 7 Total Quantity for the Qtr. = 1.00 Weighted $6,000.00 $4,214.29 $7,000.00 7.0 Average= 4th Quarter NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 1.00 $5,000.00 $6,250.00 $3,000.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1.00 $4,000.00 $4,440.00 $3,700.00 5 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 1.00 $3.00 $5,387.50 $3,600.00 8 Total Quantity for the Qtr. = 3.00 Weighted $3,001.00 $5,359.17 $3,433.33 6.3 Average= Weighted Total Quantity for the Year = 9.00 Average= $4,089.22 $5,078.03 $4,411.11 5.9 620-00020 Sanitary Facility EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.00 $1,000.00 $2,400.00 $1,500.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $1,500.00 $2,250.00 $2,220.00 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 1.00 $1,000.00 $1,330.00 $2,000.00 5 STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $1,000.00 $716.67 $600.00 6 MC 0711-013 Lake Meredith Canal 01/13/2000 1.00 $1,000.00 $3,276.22 $19,000.00 8 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 2.00 $1,200.00 $1,110.00 $1,000.00 5 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1.00 $800.00 $587.50 $300.00 4 INTERSECTION IM 0702-222 Eagle East 01/20/2000 1.00 $1,000.00 $1,188.75 $1,500.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 1.00 $1,000.00 $457.60 $625.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 1.00 $500.00 $1,540.00 $1,000.00 5 STA 0131-040 MEEKER 01/20/2000 1.00 $800.00 $1,093.75 $350.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $1,000.00 $1,161.00 $1,344.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $1,000.00 $1,241.67 $1,000.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1.00 $1,000.00 $738.08 $350.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 1.00 $1,000.00 $1,250.00 $1,000.00 2 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $1,000.00 $707.86 $1,000.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 1.00 $1,000.00 $1,525.00 $1,000.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $1,000.00 $2,275.00 $850.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 2.00 $1,600.00 $891.84 $1,500.00 12 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 1.00 $500.00 $915.00 $750.00 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $1,100.00 $1,618.85 $1,200.00 11 Total Quantity for the Qtr. = 23.00 Weighted $1,034.78 $1,316.38 $1,851.70 6.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $2,000.00 $2,124.13 $840.65 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $3,000.00 $1,876.67 $1,870.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 3.00 $1,000.00 $1,190.00 $550.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $1,500.00 $3,265.38 $4,000.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 1.00 $1,000.00 $960.00 $740.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 2.00 $1,500.00 $2,367.59 $1,500.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $1,000.00 $1,246.22 $3,000.00 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1.00 $500.00 $1,580.60 $1,200.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 1.00 $500.00 $1,550.00 $2,000.00 6 IM 0704-184 Peoria East 05/04/2000 1.00 $1,500.00 $2,875.00 $1,000.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1.00 $1,000.00 $1,610.00 $720.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 1.00 $500.00 $450.00 $300.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 1.00 $800.00 $1,133.33 $1,000.00 6 C R300-071 REGION WIDE FENCING 06/01/2000 1.00 $1,000.00 $533.33 $500.00 3 STA 0961-007 SH 96, TOWNER 06/08/2000 1.00 $1,000.00 $1,433.33 $600.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $1.00 $1,666.67 $3,000.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 1.00 $1,000.00 $1,800.00 $1,300.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $1,000.00 $1,100.00 $600.00 2 C C4701-093 CHATFIELD 06/29/2000 1.00 $500.00 $889.44 $1,185.00 11 Total Quantity for the Qtr. = 24.00 Weighted $1,179.21 $1,647.56 $1,432.32 5.4 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 1.00 $300.00 $1,257.00 $300.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1.00 $1,000.00 $850.00 $1,200.00 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4.00 $1,000.00 $1,052.78 $900.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $1,000.00 $1,250.00 $1,500.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $1,500.00 $1,471.43 $2,000.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $500.00 $480.88 $300.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 1.00 $1,000.00 $572.19 $516.57 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $5,000.00 $7,100.00 $9,000.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 2.00 $2,000.00 $700.00 $700.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $2,500.00 $27,125.00 $2,500.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 2.00 $2,000.00 $3,466.82 $3,958.51 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $1,800.00 $1,173.64 $300.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $1,500.00 $1,090.63 $1,192.50 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 1.00 $1,000.00 $481.67 $220.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 1.00 $1,000.00 $1,233.33 $1,200.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $5,000.00 $2,973.33 $2,660.00 9 Weighted Total Quantity for the Qtr. = 25.00 Average= $2,064.00 $3,279.78 $2,559.94 4.5 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $2,000.00 $948.47 $1,000.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.00 $1,000.00 $8,732.00 $500.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $5,000.00 $3,230.69 $2,500.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $1,000.00 $2,759.45 $2,000.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 1.00 $1,000.00 $495.00 $135.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $1,200.00 $1,671.67 $1,500.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $2,000.00 $1,891.20 $2,730.98 12 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 1.00 $1,500.00 $2,583.33 $5,000.00 3 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $1,000.00 $1,860.00 $3,000.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $1,500.00 $1,626.25 $1,200.00 8 IMPROVEMENTS C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 1.00 $1,500.00 $677.00 $265.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2.00 $1,500.00 $1,259.34 $660.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 1.00 $1,000.00 $1,544.79 $640.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 1.00 $1,000.00 $540.00 $500.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $1,200.00 $1,327.50 $1,000.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 1.00 $1,000.00 $1,435.81 $1,000.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $1,000.00 $1,516.67 $2,000.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1.00 $1,000.00 $1,040.00 $1,000.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 1.00 $1,000.00 $1,958.33 $2,250.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 1.00 $1,000.00 $1,145.00 $750.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 2.00 $3,000.00 $2,075.00 $500.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 1.00 $1.00 $625.00 $250.00 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2.00 $1,000.00 $867.50 $1,500.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 1.00 $500.00 $500.00 $500.00 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 2.00 $1,000.00 $742.50 $1,000.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1.00 $500.00 $1,700.00 $2,000.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 2.00 $1.00 $1,437.50 $1,000.00 8 Total Quantity for the Qtr. = 32.00 Weighted $1,278.22 $1,642.87 $1,282.53 5.3 Average= Total Quantity for the Year = 104.00 Weighted $1,390.42 $1,965.23 $1,750.04 5.3 Average= 621-00200 Haul Road L S 1st Quarter C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1.00 $75,000.00 $21,416.29 $21,000.00 12 Total Quantity for the Qtr. = 1.00 Weighted $75,000.00 $21,416.29 $21,000.00 12.0 Average= Total Quantity for the Year = 1.00 Weighted $75,000.00 $21,416.29 $21,000.00 12.0 Average= 621-00425 Detour L S 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $775,000.00 $487,314.68 $513,030.00 6 Weighted Total Quantity for the Qtr. = 1.00 Average= $775,000.00 $487,314.68 $513,030.00 6.0 Total Quantity for the Year = 1.00 Weighted $775,000.00 $487,314.68 $513,030.00 6.0 Average= 621-00450 Detour Pavement SY 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 3,475.00 $18.00 $11.35 $9.70 11 Total Quantity for the Qtr. = 3,475.00 Weighted $18.00 $11.35 $9.70 11.0 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 12,353.00 $20.00 $18.07 $25.60 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 32,866.00 $16.00 $21.55 $17.60 11 NH 0243-062 PLATTE/POWERS 04/20/2000 28,818.00 $20.00 $16.90 $11.30 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 17,600.00 $10.00 $6.71 $6.00 12 Weighted Total Quantity for the Qtr. = 91,637.00 Average= $16.64 $16.77 $14.47 8.5 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 3,488.00 $20.00 $23.67 $29.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 12,116.00 $20.00 $25.90 $22.09 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,228.00 $19.00 $37.95 $32.80 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 15,350.00 $18.00 $14.37 $15.00 9 Total Quantity for the Qtr. = 32,182.00 Weighted $19.01 $20.62 $19.87 5.3 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,200.00 $22.00 $20.64 $14.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 12,143.00 $20.00 $32.31 $31.52 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 1,587.00 $18.00 $27.64 $16.51 3 Total Quantity for the Qtr. = 14,930.00 Weighted $19.95 $30.88 $28.52 5.0 Average= Weighted Total Quantity for the Year = 142,224.00 Average= $17.56 $18.99 $17.05 6.8 622-00100 Shade Shelter EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $10,000.00 $22,805.81 $10,000.00 4 Total Quantity for the Qtr. = 1.00 Weighted $10,000.00 $22,805.81 $10,000.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $10,000.00 $22,805.81 $10,000.00 4.0 Average= 622-00200 Table EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 8.00 $1,000.00 $1,276.26 $1,650.00 4 Total Quantity for the Qtr. = 8.00 Weighted $1,000.00 $1,276.26 $1,650.00 4.0 Average= Total Quantity for the Year = 8.00 Weighted $1,000.00 $1,276.26 $1,650.00 4.0 Average= 622-00250 Bench EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 8.00 $1,200.00 $1,405.07 $1,275.00 4 Weighted Total Quantity for the Qtr. = 8.00 Average= $1,200.00 $1,405.07 $1,275.00 4.0 Total Quantity for the Year = 8.00 Weighted $1,200.00 $1,405.07 $1,275.00 4.0 Average= 622-00350 Trash Receptacle EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 9.00 $1,000.00 $1,136.58 $1,200.00 4 Total Quantity for the Qtr. = 9.00 Weighted $1,000.00 $1,136.58 $1,200.00 4.0 Average= Weighted Total Quantity for the Year = 9.00 Average= $1,000.00 $1,136.58 $1,200.00 4.0 622-00800 Comfort Station EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $850,000.00 $951,776.86 $975,000.00 4 Total Quantity for the Qtr. = 1.00 Weighted $850,000.00 $951,776.86 $975,000.00 4.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $850,000.00 $951,776.86 $975,000.00 4.0 622-01100 Septic Tank (1000 Gal) EACH 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 1.00 $3,000.00 $5,945.00 $6,890.00 2 Facility Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $5,945.00 $6,890.00 2.0 Average= Total Quantity for the Year = 1.00 Weighted $3,000.00 $5,945.00 $6,890.00 2.0 Average= 622-11010 Maintenance Building L S 1st Quarter STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 1.00 $100,000.00 $112,000.00 $89,000.00 2 Facility Total Quantity for the Qtr. = 1.00 Weighted $100,000.00 $112,000.00 $89,000.00 2.0 Average= Total Quantity for the Year = 1.00 Weighted $100,000.00 $112,000.00 $89,000.00 2.0 Average= 622-11050 Ridestop Building EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6.00 $9,000.00 $8,251.00 $8,625.00 3 Weighted Total Quantity for the Qtr. = 6.00 Average= $9,000.00 $8,251.00 $8,625.00 3.0 Total Quantity for the Year = 6.00 Weighted $9,000.00 $8,251.00 $8,625.00 3.0 Average= 622-11160 Erect Building L S 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $40,000.00 $97,035.60 $100,000.00 4 Total Quantity for the Qtr. = 1.00 Weighted $40,000.00 $97,035.60 $100,000.00 4.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $40,000.00 $97,035.60 $100,000.00 4.0 622-20080 Flagpole EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 2.00 $2,500.00 $2,289.97 $2,200.00 4 Total Quantity for the Qtr. = 2.00 Weighted $2,500.00 $2,289.97 $2,200.00 4.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $2,500.00 $2,289.97 $2,200.00 4.0 623-00050 Hose Swivel EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 6.00 $25.00 $32.74 $34.67 4 Total Quantity for the Qtr. = 6.00 Weighted $25.00 $32.74 $34.67 4.0 Average= Total Quantity for the Year = 6.00 Weighted $25.00 $32.74 $34.67 4.0 Average= 623-00060 Hose Bib EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 6.00 $40.00 $88.57 $113.88 4 Total Quantity for the Qtr. = 6.00 Weighted $40.00 $88.57 $113.88 4.0 Average= Total Quantity for the Year = 6.00 Weighted $40.00 $88.57 $113.88 4.0 Average= 623-00156 Irrigation Bubbler EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 90.00 $13.00 $11.48 $11.44 4 Weighted Total Quantity for the Qtr. = 90.00 Average= $13.00 $11.48 $11.44 4.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 73.00 $15.00 $18.07 $11.00 4 Total Quantity for the Qtr. = 73.00 Weighted $15.00 $18.07 $11.00 4.0 Average= Total Quantity for the Year = 163.00 Weighted $13.90 $14.43 $11.24 4.0 Average= 623-00164 Drip Emitter EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,568.00 $3.00 $2.23 $2.30 3 Total Quantity for the Qtr. = 1,568.00 Weighted $3.00 $2.23 $2.30 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 41,248.00 $3.00 $2.67 $3.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 348.00 $2.00 $7.38 $2.75 2 Weighted Total Quantity for the Qtr. = 41,596.00 Average= $2.99 $2.71 $3.00 2.5 Total Quantity for the Year = 43,164.00 Weighted $2.99 $2.69 $2.97 2.7 Average= 623-00168 1 Inch Emitter Valve Assembly EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 3.00 $300.00 $357.33 $370.00 3 Total Quantity for the Qtr. = 3.00 Weighted $300.00 $357.33 $370.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 78.00 $300.00 $93.00 $94.00 3 Total Quantity for the Qtr. = 78.00 Weighted $300.00 $93.00 $94.00 3.0 Average= Weighted Total Quantity for the Year = 81.00 Average= $300.00 $102.79 $104.22 3.0 623-00205 4 Inch Pop-Up Spray Sprinkler EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 13.00 $30.00 $20.38 $17.50 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 108.00 $16.00 $23.68 $18.25 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 121.00 Average= $17.50 $23.33 $18.17 6.0 Total Quantity for the Year = 121.00 Weighted $17.50 $23.33 $18.17 6.0 Average= 623-00206 6 Inch Pop-Up Spray Sprinkler EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 199.00 $25.00 $20.96 $20.00 4 Total Quantity for the Qtr. = 199.00 Weighted $25.00 $20.96 $20.00 4.0 Average= Weighted Total Quantity for the Year = 199.00 Average= $25.00 $20.96 $20.00 4.0 623-00212 12 Inch Pop-Up Spray Sprinkler EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 221.00 $25.00 $45.88 $47.58 4 Total Quantity for the Qtr. = 221.00 Weighted $25.00 $45.88 $47.58 4.0 Average= Total Quantity for the Year = 221.00 Weighted $25.00 $45.88 $47.58 4.0 Average= 623-00306 3/4 Inch Pop-Up Rotary Sprinkler EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 72.00 $40.00 $34.08 $27.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 22.00 $35.00 $45.41 $33.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 94.00 Weighted $38.83 $36.73 $28.40 6.0 Average= Weighted Total Quantity for the Year = 94.00 Average= $38.83 $36.73 $28.40 6.0 623-00308 1 Inch Pop-Up Rotary Sprinkler EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 162.00 $45.00 $80.06 $65.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 162.00 Weighted $45.00 $80.06 $65.00 8.0 Average= Total Quantity for the Year = 162.00 Weighted $45.00 $80.06 $65.00 8.0 Average= 623-01506 3/4 Inch Check Valve EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 27.00 $400.00 $101.33 $104.00 3 Total Quantity for the Qtr. = 27.00 Weighted $400.00 $101.33 $104.00 3.0 Average= Total Quantity for the Year = 27.00 Weighted $400.00 $101.33 $104.00 3.0 Average= 623-01712 1-1/2 Inch Backflow Preventer EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $1,000.00 $2,058.10 $1,797.12 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $1,000.00 $2,058.10 $1,797.12 4.0 Total Quantity for the Year = 1.00 Weighted $1,000.00 $2,058.10 $1,797.12 4.0 Average= 623-01724 3 Inch Backflow Preventer EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $3,000.00 $3,111.59 $2,951.52 4 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $3,111.59 $2,951.52 4.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $3,000.00 $3,111.59 $2,951.52 4.0 623-01732 4 Inch Backflow Preventer EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $3,300.00 $5,196.25 $4,000.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $3,300.00 $5,196.25 $4,000.00 8.0 Average= Total Quantity for the Year = 1.00 Weighted $3,300.00 $5,196.25 $4,000.00 8.0 Average= 623-01816 2 Inch Pressure Reducing Valve EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $500.00 $462.67 $468.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $500.00 $462.67 $468.00 3.0 Total Quantity for the Year = 1.00 Weighted $500.00 $462.67 $468.00 3.0 Average= 623-01832 4 Inch Pressure Reducing Valve EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $2,400.00 $1,972.50 $1,400.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $2,400.00 $1,972.50 $1,400.00 8.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $2,400.00 $1,972.50 $1,400.00 8.0 623-01848 6 Inch Pressure Reducing Valve EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $10,000.00 $2,872.50 $2,100.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 1.00 Weighted $10,000.00 $2,872.50 $2,100.00 8.0 Average= Weighted Total Quantity for the Year = 1.00 Average= $10,000.00 $2,872.50 $2,100.00 8.0 623-02006 3/4 Inch Drain Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $100.00 $91.00 $100.00 3 Total Quantity for the Qtr. = 1.00 Weighted $100.00 $91.00 $100.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 19.00 $100.00 $60.33 $61.00 3 Total Quantity for the Qtr. = 19.00 Weighted $100.00 $60.33 $61.00 3.0 Average= Weighted Total Quantity for the Year = 20.00 Average= $100.00 $61.87 $62.95 3.0 623-02008 1 Inch Drain Valve EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 6.00 $50.00 $191.89 $184.60 4 Total Quantity for the Qtr. = 6.00 Weighted $50.00 $191.89 $184.60 4.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 18.00 $50.00 $161.31 $160.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 18.00 Average= $50.00 $161.31 $160.00 8.0 Total Quantity for the Year = 24.00 Weighted $50.00 $168.96 $166.15 6.0 Average= 623-03004 3/4 In Drip Zone Control Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 10.00 $100.00 $252.33 $260.00 3 Total Quantity for the Qtr. = 10.00 Weighted $100.00 $252.33 $260.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 252.00 $100.00 $115.33 $116.00 3 Weighted Total Quantity for the Qtr. = 252.00 Average= $100.00 $115.33 $116.00 3.0 Total Quantity for the Year = 262.00 Weighted $100.00 $120.56 $121.50 3.0 Average= 623-03108 1 Inch Automatic Control Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $500.00 $640.00 $660.00 3 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $640.00 $660.00 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $600.00 $293.33 $300.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3.00 $200.00 $169.88 $194.13 4 Weighted Total Quantity for the Qtr. = 5.00 Average= $360.00 $219.26 $236.48 3.5 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 15.00 $175.00 $278.87 $285.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $170.00 $230.00 $250.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 16.00 Average= $174.69 $275.82 $282.81 6.0 Total Quantity for the Year = 22.00 Weighted $231.59 $279.52 $289.43 4.4 Average= 623-03112 1-1/2 Inch Automatic Control Valve EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 29.00 $225.00 $154.29 $164.32 4 Total Quantity for the Qtr. = 29.00 Weighted $225.00 $154.29 $164.32 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 7.00 $205.00 $309.53 $320.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2.00 $200.00 $273.13 $275.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 9.00 Weighted $203.89 $301.44 $310.00 6.0 Average= Total Quantity for the Year = 38.00 Weighted $220.00 $189.14 $198.82 5.3 Average= 623-03116 2 Inch Automatic Control Valve EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $260.00 $378.36 $415.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 37.00 $175.00 $308.75 $290.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 38.00 Weighted $177.24 $310.58 $293.29 6.0 Average= Weighted Total Quantity for the Year = 38.00 Average= $177.24 $310.58 $293.29 6.0 623-04000 Control Wire 24 Volt LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,864.00 $0.25 $0.16 $0.20 3 Total Quantity for the Qtr. = 1,864.00 Weighted $0.25 $0.16 $0.20 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 343,156.0 $0.25 $0.12 $0.12 3 0 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 5,000.00 $1.00 $0.11 $0.11 4 Weighted Total Quantity for the Qtr. = 348,156.00 Average= $0.26 $0.12 $0.12 3.5 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 8,980.00 $0.15 $0.29 $0.18 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 45,000.00 $0.15 $0.16 $0.11 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 53,980.00 Average= $0.15 $0.18 $0.12 6.0 Total Quantity for the Year = 404,000.00 Weighted $0.25 $0.12 $0.12 4.4 Average= 623-04002 Power Source Wire LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 200.00 $10.00 $4.27 $4.40 3 Total Quantity for the Qtr. = 200.00 Weighted $10.00 $4.27 $4.40 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 400.00 $8.00 $2.22 $2.44 4 Weighted Total Quantity for the Qtr. = 400.00 Average= $8.00 $2.22 $2.44 4.0 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 100.00 $7.50 $9.17 $8.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 100.00 Weighted $7.50 $9.17 $8.00 8.0 Average= Total Quantity for the Year = 700.00 Weighted $8.50 $3.80 $3.79 5.0 Average= 623-04006 3/4 Inch Quick-Coupler Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $150.00 $236.00 $245.00 3 Total Quantity for the Qtr. = 1.00 Weighted $150.00 $236.00 $245.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $150.00 $236.00 $245.00 3.0 Average= 623-04008 1 Inch Quick-Coupler Valve EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 6.00 $150.00 $165.64 $179.23 4 Weighted Total Quantity for the Qtr. = 6.00 Average= $150.00 $165.64 $179.23 4.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 7.00 $130.00 $174.12 $140.00 4 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 8.00 $100.00 $171.56 $200.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 15.00 Average= $114.00 $172.76 $172.00 6.0 Total Quantity for the Year = 21.00 Weighted $124.29 $170.72 $174.07 5.3 Average= 623-05010 1-1/4 Inch Gate Valve EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 2.00 $150.00 $188.67 $195.00 3 Total Quantity for the Qtr. = 2.00 Weighted $150.00 $188.67 $195.00 3.0 Average= Weighted Total Quantity for the Year = 2.00 Average= $150.00 $188.67 $195.00 3.0 623-05016 2 Inch Gate Valve EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 17.00 $125.00 $90.00 $90.00 3 Total Quantity for the Qtr. = 17.00 Weighted $125.00 $90.00 $90.00 3.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 4.00 $125.00 $187.66 $175.00 4 Total Quantity for the Qtr. = 4.00 Weighted $125.00 $187.66 $175.00 4.0 Average= Weighted Total Quantity for the Year = 21.00 Average= $125.00 $108.60 $106.19 3.5 623-05020 2-1/2 Inch Gate Valve EACH 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $180.00 $276.65 $275.00 4 Total Quantity for the Qtr. = 1.00 Weighted $180.00 $276.65 $275.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $180.00 $276.65 $275.00 4.0 Average= 623-05024 3 Inch Gate Valve EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 4.00 $200.00 $115.67 $117.00 3 Weighted Total Quantity for the Qtr. = 4.00 Average= $200.00 $115.67 $117.00 3.0 Total Quantity for the Year = 4.00 Weighted $200.00 $115.67 $117.00 3.0 Average= 623-05032 4 Inch Gate Valve EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 5.00 $400.00 $200.14 $246.48 4 Total Quantity for the Qtr. = 5.00 Weighted $400.00 $200.14 $246.48 4.0 Average= Weighted Total Quantity for the Year = 5.00 Average= $400.00 $200.14 $246.48 4.0 623-05048 6 Inch Gate Valve EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $350.00 $552.50 $375.00 8 IMPROVEMENTS Total Quantity for the Qtr. = 4.00 Weighted $350.00 $552.50 $375.00 8.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $350.00 $552.50 $375.00 8.0 623-06900 Valve Box EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 29.00 $80.00 $33.35 $34.32 4 Total Quantity for the Qtr. = 29.00 Weighted $80.00 $33.35 $34.32 4.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4.00 $200.00 $225.47 $340.00 8 Total Quantity for the Qtr. = 4.00 Weighted $200.00 $225.47 $340.00 8.0 Average= Weighted Total Quantity for the Year = 33.00 Average= $94.55 $56.64 $71.37 6.0 623-07012 1-1/2 Inch Water Meter EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $2,500.00 $4,511.00 $624.00 4 Total Quantity for the Qtr. = 1.00 Weighted $2,500.00 $4,511.00 $624.00 4.0 Average= Total Quantity for the Year = 1.00 Weighted $2,500.00 $4,511.00 $624.00 4.0 Average= 623-07024 3 Inch Water Meter EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $3,500.00 $5,597.24 $1,688.96 4 Total Quantity for the Qtr. = 1.00 Weighted $3,500.00 $5,597.24 $1,688.96 4.0 Average= Total Quantity for the Year = 1.00 Weighted $3,500.00 $5,597.24 $1,688.96 4.0 Average= 623-07032 4 Inch Water Meter EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $5,000.00 $8,500.00 $6,600.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 1.00 Average= $5,000.00 $8,500.00 $6,600.00 8.0 Total Quantity for the Year = 1.00 Weighted $5,000.00 $8,500.00 $6,600.00 8.0 Average= 623-07600 1-1/2 Inch Flow Sensor EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $700.00 $526.78 $584.48 4 Total Quantity for the Qtr. = 1.00 Weighted $700.00 $526.78 $584.48 4.0 Average= Total Quantity for the Year = 1.00 Weighted $700.00 $526.78 $584.48 4.0 Average= 623-07603 3 Inch Flow Sensor EACH 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 6.00 $1,000.00 $640.10 $696.80 4 Weighted Total Quantity for the Qtr. = 6.00 Average= $1,000.00 $640.10 $696.80 4.0 Total Quantity for the Year = 6.00 Weighted $1,000.00 $640.10 $696.80 4.0 Average= 623-08108 8 Station Automatic Controller EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $1,500.00 $3,341.33 $3,440.00 3 Total Quantity for the Qtr. = 1.00 Weighted $1,500.00 $3,341.33 $3,440.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $2,300.00 $9,992.07 $10,339.68 4 Total Quantity for the Qtr. = 1.00 Weighted $2,300.00 $9,992.07 $10,339.68 4.0 Average= Total Quantity for the Year = 2.00 Weighted $1,900.00 $6,666.70 $6,889.84 3.5 Average= 623-08124 24 Station Automatic Controller EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $3,500.00 $3,900.00 $3,200.00 3 Weighted Total Quantity for the Qtr. = 2.00 Average= $3,500.00 $3,900.00 $3,200.00 3.0 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $3,000.00 $2,713.47 $3,200.00 4 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $2,713.47 $3,200.00 4.0 Average= Total Quantity for the Year = 3.00 Weighted $3,333.33 $3,504.49 $3,200.00 3.5 Average= 623-08140 40 Station Automatic Controller EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $10,000.00 $5,166.67 $4,000.00 3 Total Quantity for the Qtr. = 1.00 Weighted $10,000.00 $5,166.67 $4,000.00 3.0 Average= Total Quantity for the Year = 1.00 Weighted $10,000.00 $5,166.67 $4,000.00 3.0 Average= 623-08148 48 Station Automatic Controller EACH 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $9,000.00 $27,625.00 $31,000.00 8 IMPROVEMENTS Weighted Total Quantity for the Qtr. = 1.00 Average= $9,000.00 $27,625.00 $31,000.00 8.0 Total Quantity for the Year = 1.00 Weighted $9,000.00 $27,625.00 $31,000.00 8.0 Average= 623-08210 Automatic Controller Transmitter/Receiver Unit EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $2,500.00 $2,400.00 $2,200.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $2,300.00 $21,011.77 $20,678.32 4 Total Quantity for the Qtr. = 3.00 Weighted $2,433.33 $8,603.92 $8,359.44 3.5 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $2,550.00 $3,384.90 $2,650.00 4 Total Quantity for the Qtr. = 1.00 Weighted $2,550.00 $3,384.90 $2,650.00 4.0 Average= Weighted Total Quantity for the Year = 4.00 Average= $2,462.50 $7,299.17 $6,932.08 3.7 623-09905 Irrigation Assembly EACH 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $3,000.00 $4,535.67 $4,660.00 3 Total Quantity for the Qtr. = 1.00 Weighted $3,000.00 $4,535.67 $4,660.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2.00 $5,000.00 $5,334.95 $5,460.00 4 Total Quantity for the Qtr. = 2.00 Weighted $5,000.00 $5,334.95 $5,460.00 4.0 Average= Weighted Total Quantity for the Year = 3.00 Average= $4,333.33 $5,068.52 $5,193.33 3.5 623-09950 Irrigation Wells LF 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 200.00 $200.00 $196.67 $265.00 3 Total Quantity for the Qtr. = 200.00 Weighted $200.00 $196.67 $265.00 3.0 Average= Total Quantity for the Year = 200.00 Weighted $200.00 $196.67 $265.00 3.0 Average= 623-09960 Pump System L S 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $10,000.00 $37,666.67 $48,000.00 3 Weighted Total Quantity for the Qtr. = 1.00 Average= $10,000.00 $37,666.67 $48,000.00 3.0 Total Quantity for the Year = 1.00 Weighted $10,000.00 $37,666.67 $48,000.00 3.0 Average= 624-14024 24 Inch Culvert Pipe (CR 4) LF 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 8.00 $100.00 $187.50 $100.00 4 Total Quantity for the Qtr. = 8.00 Weighted $100.00 $187.50 $100.00 4.0 Average= Weighted Total Quantity for the Year = 8.00 Average= $100.00 $187.50 $100.00 4.0 624-15030 30 Inch Culvert Pipe (CR 5) LF 3rd Quarter MC 0502-051 CERRO SUMMIT 09/07/2000 120.00 $50.00 $94.59 $65.00 3 Total Quantity for the Qtr. = 120.00 Weighted $50.00 $94.59 $65.00 3.0 Average= Weighted Total Quantity for the Year = 120.00 Average= $50.00 $94.59 $65.00 3.0 624-15048 48 Inch Culvert Pipe (CR 5) LF 3rd Quarter MC 0502-051 CERRO SUMMIT 09/07/2000 40.00 $60.00 $178.35 $80.00 3 Total Quantity for the Qtr. = 40.00 Weighted $60.00 $178.35 $80.00 3.0 Average= Total Quantity for the Year = 40.00 Weighted $60.00 $178.35 $80.00 3.0 Average= 624-15060 60 Inch Culvert Pipe (CR 5) LF 3rd Quarter MC 0502-051 CERRO SUMMIT 09/07/2000 100.00 $120.00 $151.24 $120.00 3 Total Quantity for the Qtr. = 100.00 Weighted $120.00 $151.24 $120.00 3.0 Average= Total Quantity for the Year = 100.00 Weighted $120.00 $151.24 $120.00 3.0 Average= 625-00000 Construction Surveying L S 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.00 $60,000.00 $34,333.33 $15,000.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $20,000.00 $37,260.00 $55,500.00 5 STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $4,000.00 $4,800.00 $4,800.00 6 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 1.00 $50,000.00 $14,941.00 $15,000.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 1.00 $4,000.00 $7,913.93 $2,000.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1.00 $5,000.00 $8,762.81 $9,865.00 4 INTERSECTION NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 1.00 $15,000.00 $22,386.20 $20,000.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $60,000.00 $51,750.00 $50,000.00 4 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1.00 $30,000.00 $11,933.11 $10,000.00 9 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $1,000.00 $11,037.14 $9,000.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $35,000.00 $62,047.75 $50,000.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1.00 $50,000.00 $18,416.96 $18,000.00 12 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $20,000.00 $41,912.91 $35,180.00 11 Weighted Total Quantity for the Qtr. = 13.00 Average= $27,230.77 $25,191.93 $22,641.92 6.4 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $30,000.00 $42,500.00 $60,000.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $100,000.00 $266,666.67 $360,000.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $350,000.00 $258,480.10 $250,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $150,000.00 $130,500.23 $110,090.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 1.00 $5,000.00 $1,497.67 $1,006.00 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $25,000.00 $40,162.41 $52,000.00 12 IM 0704-184 Peoria East 05/04/2000 1.00 $50,000.00 $115,513.45 $109,403.20 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 1.00 $15,000.00 $11,500.00 $5,000.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $30.00 $47,666.67 $40,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1.00 $8,000.00 $14,773.33 $15,800.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 1.00 $30,000.00 $32,666.67 $58,000.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $30,000.00 $23,450.00 $21,900.00 2 C C4701-093 CHATFIELD 06/29/2000 1.00 $10,000.00 $18,236.73 $28,500.00 11 Total Quantity for the Qtr. = 13.00 Weighted $61,771.54 $77,201.07 $85,515.32 5.6 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1.00 $20,000.00 $7,450.00 $9,900.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1.00 $15,000.00 $21,500.00 $15,000.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $30,000.00 $46,613.33 $43,670.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $15,000.00 $12,500.00 $20,000.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $9,000.00 $11,478.08 $15,000.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $2,500,000.00 $750,000.00 $1,000,000.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $20,000.00 $2,500.00 $2,500.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $100,000.00 $180,000.00 $150,000.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $300,000.00 $189,812.40 $162,682.61 5 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $40,000.00 $39,814.31 $38,000.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $75,000.00 $77,662.14 $54,758.54 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $130,000.00 $112,777.78 $92,000.00 9 Total Quantity for the Qtr. = 12.00 Weighted $271,166.67 $121,009.00 $133,625.93 4.6 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $38,000.00 $30,221.64 $29,500.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $5,000.00 $13,022.50 $4,500.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.00 $10,000.00 $45,700.00 $12,500.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $90,000.00 $83,535.77 $40,000.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $250,000.00 $264,753.65 $179,375.00 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $50,000.00 $24,700.00 $30,000.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $22,000.00 $44,637.72 $50,000.00 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $10,000.00 $35,750.00 $15,000.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $15,000.00 $20,775.00 $17,000.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $30,000.00 $26,726.75 $31,800.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 1.00 $50,000.00 $55,054.00 $26,000.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 1.00 $25,000.00 $9,333.33 $3,000.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $10,000.00 $12,581.25 $12,000.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $15,000.00 $11,100.00 $15,000.00 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 1.00 $14,000.00 $8,833.33 $11,250.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $115,000.00 $81,250.00 $30,000.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $75,000.00 $34,260.00 $40,000.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $30,000.00 $9,718.75 $7,100.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 1.00 $3,500.00 $3,450.00 $3,450.00 1 Total Quantity for the Qtr. = 19.00 Weighted $45,131.58 $42,915.98 $29,340.79 5.5 Average= Total Quantity for the Year = 57.00 Weighted $92,430.35 $63,133.70 $62,579.48 5.5 Average= 625-00001 Construction Surveying (Hourly) HOUR 1st Quarter SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 12.00 $100.00 $238.63 $110.00 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 40.00 $100.00 $109.91 $115.50 11 Total Quantity for the Qtr. = 52.00 Weighted $100.00 $139.62 $114.23 9.5 Average= 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 390.00 $80.00 $92.50 $105.00 2 Weighted Total Quantity for the Qtr. = 390.00 Average= $80.00 $92.50 $105.00 2.0 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 20.00 $150.00 $148.75 $120.00 4 IM 0252-321 5th Street Overpass 08/10/2000 40.00 $100.00 $106.79 $110.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 200.00 $90.00 $83.75 $80.00 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 20.00 $100.00 $154.58 $143.75 3 Total Quantity for the Qtr. = 280.00 Weighted $96.43 $96.74 $91.70 4.8 Average= 4th Quarter STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 40.00 $100.00 $153.33 $150.00 6 Weighted Total Quantity for the Qtr. = 40.00 Average= $100.00 $153.33 $150.00 6.0 Total Quantity for the Year = 762.00 Weighted $88.45 $100.47 $103.10 5.8 Average= 626-00000 Mobilization L S 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.00 $300,000.00 $252,551.18 $138,153.53 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $300,000.00 $299,000.00 $305,000.00 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 1.00 $150,000.00 $258,618.44 $175,214.00 5 SHE R500-043 REGION-WIDE SIGN REPLACEMENT 01/06/2000 1.00 $0.00 $24,000.00 $10,000.00 7 R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 1.00 $65,000.00 $45,000.00 $40,000.00 2 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 1.00 $65,000.00 $36,666.67 $10,000.00 3 SHE R500-039 REGION-WIDE PAVEMENT MARKING 01/06/2000 1.00 $80,000.00 $14,375.25 $1.00 4 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1.00 $95,000.00 $123,435.75 $132,500.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $20,000.00 $26,283.33 $8,000.00 6 M 06-001 SH 121, BROOMFIELD 01/13/2000 1.00 $60,000.00 $77,750.00 $107,500.00 2 M 05-001 ALAMOSA JOINT AND CRACK SEALANT 01/13/2000 1.00 $50,000.00 $21,900.00 $1,000.00 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 1.00 $175,000.00 $217,275.20 $150,000.00 5 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 1.00 $30,000.00 $40,725.00 $36,500.00 4 M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 1.00 $5,000.00 $33,500.00 $42,000.00 2 IM 0702-222 Eagle East 01/20/2000 1.00 $300,000.00 $475,006.00 $425,000.00 4 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 1.00 $15,000.00 $19,500.00 $19,000.00 2 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 1.00 $125,000.00 $165,800.00 $49,000.00 5 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 1.00 $90,000.00 $85,528.62 $58,000.00 5 STA 0131-040 MEEKER 01/20/2000 1.00 $115,000.00 $113,176.25 $130,000.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 1.00 $420,000.00 $384,000.00 $186,000.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1.00 $1,100,000.00 $960,884.36 $594,793.93 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $80,000.00 $148,258.17 $63,849.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1.00 $150,000.00 $93,939.46 $38,175.00 9 IM 0703-264 SOUTH BORE TUNNEL LIGHTING 01/27/2000 1.00 $1,000,000.00 $327,000.00 $279,000.00 2 NH 0501-042 UNAWEEP - EAST 01/27/2000 1.00 $90,000.00 $92,100.00 $60,000.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 1.00 $20,000.00 $5,650.00 $7,830.00 3 BR 0641-010 BOISE CREEK 01/27/2000 1.00 $30,000.00 $75,894.31 $44,000.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 1.00 $200,000.00 $168,751.69 $84,811.76 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 1.00 $60,000.00 $65,000.00 $110,000.00 4 REHABILITATION M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 1.00 $20,000.00 $54,500.00 $21,000.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $50,000.00 $41,989.50 $40,000.00 4 SHE R300-060 PAVEMENT MARKINGS - REGION 3 02/24/2000 1.00 $50,000.00 $8,250.00 $5,000.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1.00 $120,000.00 $205,346.25 $237,000.00 4 C M240-047 POWERS - WOODMEN TO RESEARCH (C) 03/02/2000 1.00 $175,000.00 $120,648.58 $62,500.00 12 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 1.00 $50,000.00 $5,800.00 $1,000.00 5 STA 0831-083 Chatfield Reservoir COE Maintenance 03/02/2000 1.00 $15,000.00 $18,800.00 $17,600.00 2 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 1.00 $30,000.00 $29,001.63 $27,500.00 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1.00 $85,000.00 $161,541.27 $48,787.00 11 C R400-103 R-4 CRACK SEAL FY 2000 03/09/2000 1.00 $15,000.00 $31,900.00 $8,500.00 6 Weighted Total Quantity for the Qtr. = 39.00 Average= $148,717.95 $136,649.92 $96,774.75 4.8 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 1.00 $120,000.00 $228,500.00 $190,000.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $600,000.00 $1,066,000.00 $790,000.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 1.00 $250,000.00 $241,978.70 $112,834.50 5 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 1.00 $25,000.00 $27,875.00 $16,500.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $1,600,000.00 $1,140,194.88 $664,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $1,000,000.00 $658,925.16 $657,613.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 1.00 $100,000.00 $80,750.00 $60,000.00 4 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 1.00 $25,000.00 $34,479.33 $47,358.00 6 IM R400-091 R-4 EPOXY PAVEMENT MARKINGS 04/27/2000 1.00 $30,000.00 $18,333.33 $30,000.00 3 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1.00 $100,000.00 $172,685.26 $178,000.00 12 STA 062-009 SH 62 OVERLAY 04/27/2000 1.00 $130,000.00 $208,762.00 $207,972.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1.00 $120,000.00 $229,334.17 $210,155.00 6 IM 0704-184 Peoria East 05/04/2000 1.00 $500,000.00 $568,601.23 $291,439.00 4 R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 1.00 $17,500.00 $13,333.33 $10,000.00 3 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1.00 $150,000.00 $134,900.00 $95,000.00 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 1.00 $50,000.00 $12,500.00 $20,000.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 1.00 $30,000.00 $60,500.00 $43,000.00 2 IM R400-093 R-4 SIGN UPGRADE 05/18/2000 1.00 $45,000.00 $32,750.00 $20,000.00 4 PLH-FH 065A-017 GRAND MESA 05/18/2000 1.00 $80,000.00 $174,050.11 $98,470.00 6 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 1.00 $10,000.00 $8,268.02 $4,600.00 3 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 1.00 $15,000.00 $10,950.00 $7,500.00 5 C R300-071 REGION WIDE FENCING 06/01/2000 1.00 $10,000.00 $55,666.67 $12,000.00 3 STU R600 146 VMS INSTALATION 06/08/2000 1.00 $8,000.00 $25,779.66 $2,885.00 3 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 1.00 $20,000.00 $143,866.30 $223,002.20 4 STA 0961-007 SH 96, TOWNER 06/08/2000 1.00 $50,000.00 $117,067.17 $100,000.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $150.00 $224,868.53 $250,000.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 1.00 $50,000.00 $74,111.44 $50,879.53 3 IMPROVEMENTS STA 0821-057 GLENWOOD SOUTH 06/22/2000 1.00 $150,000.00 $133,266.67 $127,000.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $120,000.00 $88,600.00 $64,200.00 2 C C4701-093 CHATFIELD 06/29/2000 1.00 $30,000.00 $46,667.03 $40,500.00 11 Total Quantity for the Qtr. = 30.00 Weighted $181,188.33 $201,118.80 $154,163.61 4.7 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 1.00 $50,000.00 $23,750.00 $25,000.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 1.00 $40,000.00 $99,326.68 $54,000.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1.00 $150,000.00 $242,000.00 $316,000.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1.00 $100,000.00 $137,387.50 $160,000.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $160,000.00 $213,951.78 $135,000.00 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $250,000.00 $246,570.71 $366,000.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $50,000.00 $87,500.00 $75,000.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1.00 $35,000.00 $45,131.20 $31,000.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 1.00 $60,000.00 $36,853.26 $18,059.79 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $8,700,000.00 $9,257,914.33 $8,090,000.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1.00 $70,000.00 $77,000.00 $77,000.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $1,300,000.00 $1,843,692.36 $1,500,000.00 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $600,000.00 $966,483.25 $469,933.00 4 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $150,000.00 $165,265.97 $177,925.25 8 SHE R500-047 R5 REGION WIDE EPOXY PAVEMENT MARKING 08/17/2000 1.00 $10.00 $13,000.00 $1,000.00 2 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $600,000.00 $389,856.33 $469,495.31 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 1.00 $30,000.00 $27,500.00 $16,500.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 1.00 $50,000.00 $97,930.67 $82,000.00 3 MTCE 05-004 R-5 REGION-WIDE 09/14/2000 1.00 $50.00 $126,628.00 $364,884.00 3 NH 0341-052 US 34 US 85 INT RE-SIGNING 09/14/2000 1.00 $10,000.00 $21,000.00 $8,500.00 5 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $25,000.00 $28,103.49 $6,206.99 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $700,000.00 $557,299.00 $540,000.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 1.00 $25,000.00 $45,126.51 $50,756.02 4 Weighted Total Quantity for the Qtr. = 23.00 Average= $571,959.13 $641,272.65 $566,706.97 4.2 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1.00 $170,000.00 $244,458.45 $85,000.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 1.00 $25,000.00 $23,740.00 $21,000.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 1.00 $50,000.00 $26,950.00 $80,000.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $540,000.00 $661,168.95 $666,850.00 8 C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 1.00 $30,000.00 $25,800.00 $15,000.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1.00 $1,300,000.00 $785,017.50 $534,477.00 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1.00 $20,000.00 $23,100.00 $32,000.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $20.00 $21,474.50 $25,000.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 1.00 $27,000.00 $22,666.67 $13,000.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $200,000.00 $299,701.38 $257,915.20 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $110,000.00 $150,875.07 $98,500.00 12 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 1.00 $150,000.00 $182,666.67 $175,000.00 3 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $200,000.00 $297,700.00 $252,500.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $75,000.00 $128,875.00 $100,000.00 8 IMPROVEMENTS C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 1.00 $20,000.00 $10,001.00 $9,200.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $120,000.00 $143,632.81 $130,000.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 1.00 $400,000.00 $349,652.62 $425,000.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 1.00 $150,000.00 $126,333.33 $106,000.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1.00 $40,000.00 $81,275.00 $130,000.00 8 C R400-111 REGION 4 CRACK SEALING FY 2001 11/30/2000 1.00 $10,000.00 $17,500.00 $20,000.00 2 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 1.00 $150,000.00 $141,243.51 $138,000.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $80,000.00 $123,572.61 $81,869.65 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1.00 $300,000.00 $221,788.20 $64,350.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 1.00 $75,000.00 $107,666.67 $139,000.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 1.00 $75,000.00 $42,345.36 $65,000.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $800,000.00 $1,043,700.48 $951,187.90 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $350,000.00 $257,875.00 $98,500.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 1.00 $50.00 $71,400.00 $67,800.00 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $150,000.01 $127,429.19 $113,066.76 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 1.00 $35,000.00 $33,300.00 $33,300.00 1 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 1.00 $175.00 $145,773.73 $163,000.00 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1.00 $150,000.00 $179,220.28 $167,640.00 6 Total Quantity for the Qtr. = 32.00 Weighted $181,320.16 $191,184.50 $164,348.64 5.1 Average= Weighted Total Quantity for the Year = 124.00 Average= $243,491.57 $259,920.05 $215,262.42 4.7 626-01000 Public Information Services L S 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1.00 $8,000.00 $10,810.00 $16,650.00 5 NH 0501-042 UNAWEEP - EAST 01/27/2000 1.00 $5,000.00 $7,500.00 $10,000.00 2 Total Quantity for the Qtr. = 2.00 Weighted $6,500.00 $9,155.00 $13,325.00 3.5 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $5,000.00 $12,670.56 $50,000.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 1.00 $3,000.00 $6,100.00 $3,400.00 4 IM 0704-184 Peoria East 05/04/2000 1.00 $21,000.00 $11,693.51 $2,000.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 1.00 $10,000.00 $8,250.00 $13,000.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 1.00 $3.00 $10,833.33 $16,000.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $6,000.00 $4,500.00 $3,000.00 2 Weighted Total Quantity for the Qtr. = 6.00 Average= $7,500.50 $9,007.90 $14,566.67 4.3 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $75,000.00 $71,333.33 $64,000.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $10,000.00 $14,590.30 $14,524.27 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 1.00 $50,000.00 $17,250.00 $1,500.00 4 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $10,000.00 $8,685.04 $575.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $7,500.00 $4,451.96 $4,307.84 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $10,000.00 $23,687.22 $7,800.00 9 Total Quantity for the Qtr. = 6.00 Weighted $27,083.33 $23,332.98 $15,451.18 5.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $10,000.00 $11,867.68 $5,000.00 8 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 1.00 $3,000.00 $5,973.64 $5,738.67 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $5,000.00 $8,653.75 $5,000.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $5,000.00 $8,859.39 $5,700.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 1.00 $10,000.00 $5,255.06 $15,000.00 5 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $20,000.00 $4,491.67 $3,000.00 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 1.00 $5,000.00 $13,033.33 $13,500.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $5,000.00 $75,250.00 $76,000.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $10,000.00 $13,511.25 $5,000.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $15,000.00 $6,765.00 $3,900.00 4 Total Quantity for the Qtr. = 10.00 Weighted $8,800.00 $15,366.08 $13,783.87 6.5 Average= Weighted Total Quantity for the Year = 24.00 Average= $12,854.29 $15,250.67 $14,358.16 5.5 627-00001 Pavement Marking Paint GAL 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 880.00 $42.00 $30.22 $31.60 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 230.00 $25.00 $63.22 $48.90 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 250.00 $35.00 $38.73 $25.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 292.00 $30.00 $38.31 $41.88 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2,000.00 $17.50 $23.25 $16.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 100.00 $60.00 $46.58 $20.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 20.00 $50.00 $94.33 $60.00 9 STA 149A-018 CREEDE NORTH 01/27/2000 2,162.00 $40.00 $15.63 $14.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 200.00 $25.00 $38.00 $22.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 40.00 $55.00 $61.07 $84.00 11 Weighted Total Quantity for the Qtr. = 6,174.00 Average= $31.73 $25.73 $21.18 5.8 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 50.00 $30.00 $48.20 $33.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 100.00 $50.00 $51.00 $60.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 1,910.00 $50.00 $26.90 $30.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 400.00 $40.00 $35.19 $35.00 11 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 110.00 $40.00 $40.50 $52.50 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 938.00 $30.00 $22.00 $20.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 538.00 $30.00 $32.75 $20.00 6 MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 699.00 $22.00 $40.25 $50.00 4 PLH-FH 065A-017 GRAND MESA 05/18/2000 1,134.00 $25.00 $19.33 $15.00 6 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 5,360.00 $15.00 $18.13 $19.00 4 NH 0701-154 I-70B AT 30 RD. 06/29/2000 46.00 $60.00 $55.00 $70.00 2 Total Quantity for the Qtr. = 11,285.00 Weighted $26.01 $23.52 $24.04 5.8 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 10.00 $100.00 $170.00 $80.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 185.00 $40.00 $58.63 $55.00 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 867.00 $35.00 $32.43 $30.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 114.00 $70.00 $40.00 $40.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 200.00 $50.00 $44.50 $58.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 154.00 $50.00 $78.75 $90.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 415.00 $50.00 $33.16 $31.00 9 Total Quantity for the Qtr. = 1,945.00 Weighted $43.79 $41.14 $41.06 5.4 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 17.00 $120.00 $195.50 $300.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 130.00 $52.00 $56.08 $92.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,876.00 $25.00 $26.04 $20.50 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 40.00 $60.00 $50.38 $54.62 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 15.00 $60.00 $107.75 $75.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 70.00 $30.00 $50.87 $45.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 250.00 $30.00 $45.67 $45.00 3 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 646.00 $25.00 $35.00 $45.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1,095.00 $35.00 $41.17 $37.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 870.00 $30.00 $44.75 $30.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 333.00 $25.00 $49.18 $86.70 4 Weighted Total Quantity for the Qtr. = 5,342.00 Average= $29.48 $37.64 $37.02 6.0 Total Quantity for the Year = 24,746.00 Weighted $29.59 $28.50 $27.47 5.8 Average= 627-00002 Thermoplastic Pavement Marking SF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 25,332.00 $1.35 $1.58 $1.60 5 R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 10,000.00 $2.00 $1.52 $1.50 2 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 5,000.00 $2.00 $2.18 $2.00 3 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 275.00 $10.00 $10.08 $5.25 3 Total Quantity for the Qtr. = 40,607.00 Weighted $1.65 $1.70 $1.65 3.3 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,351.00 $2.00 $1.96 $1.45 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 5,776.00 $2.00 $1.88 $2.00 4 Total Quantity for the Qtr. = 7,127.00 Weighted $2.00 $1.89 $1.90 7.5 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4,905.00 $2.00 $1.79 $1.82 4 Total Quantity for the Qtr. = 4,905.00 Weighted $2.00 $1.79 $1.82 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 1,584.00 $1.60 $6.43 $6.00 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 1,590.00 $1.75 $5.16 $5.70 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 4,133.00 $0.00 $3.75 $2.20 4 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 12,289.00 $1.50 $1.58 $1.50 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 7,700.00 $2.50 $1.84 $1.75 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 18,830.00 $2.00 $1.60 $1.40 4 Weighted Total Quantity for the Qtr. = 46,126.00 Average= $1.75 $2.12 $1.86 5.0 Total Quantity for the Year = 98,765.00 Weighted $1.74 $1.91 $1.78 4.8 Average= 627-00003 Thermoplastic Pavement Marking (Inlaid) SF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 2,600.00 $12.00 $12.64 $16.30 4 IM 0702-222 Eagle East 01/20/2000 5,180.00 $10.00 $10.67 $9.20 4 Total Quantity for the Qtr. = 7,780.00 Weighted $10.67 $11.33 $11.57 4.0 Average= Total Quantity for the Year = 7,780.00 Weighted $10.67 $11.33 $11.57 4.0 Average= 627-00004 Epoxy Pavement Marking SF 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 37,098.00 $2.00 $0.82 $0.80 8 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 573.00 $1.00 $6.12 $1.50 3 IMPROVEMENTS Total Quantity for the Qtr. = 37,671.00 Weighted $1.98 $0.90 $0.81 5.5 Average= 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 160.00 $2.00 $10.00 $10.00 1 IM 0252-321 5th Street Overpass 08/10/2000 18.00 $43.00 $265.16 $300.00 8 Total Quantity for the Qtr. = 178.00 Weighted $6.15 $35.80 $39.33 4.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 4,327.00 $1.70 $1.40 $2.00 8 Weighted Total Quantity for the Qtr. = 4,327.00 Average= $1.70 $1.40 $2.00 8.0 Total Quantity for the Year = 42,176.00 Weighted $1.97 $1.10 $1.10 5.6 Average= 627-00005 Epoxy Pavement Marking GAL 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 612.00 $80.00 $51.73 $49.00 3 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 1,090.00 $44.00 $60.18 $46.80 5 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 6,600.00 $50.00 $54.97 $55.00 3 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 115.00 $65.00 $86.17 $103.00 4 R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 5,500.00 $50.00 $52.45 $54.00 2 SHE R500-039 REGION-WIDE PAVEMENT MARKING 01/06/2000 21,000.00 $50.00 $36.77 $36.34 4 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 414.00 $60.00 $62.55 $60.00 5 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 133.00 $50.00 $84.06 $84.75 4 IM 0702-222 Eagle East 01/20/2000 883.00 $60.00 $63.25 $63.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 350.00 $90.00 $86.36 $106.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 591.00 $70.00 $68.56 $60.00 5 STA 0131-040 MEEKER 01/20/2000 339.00 $85.00 $61.75 $63.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 600.00 $70.00 $65.25 $65.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 299.00 $50.00 $68.74 $63.87 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 550.00 $50.00 $60.42 $52.50 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 323.00 $70.00 $73.00 $80.00 2 BR 0641-010 BOISE CREEK 01/27/2000 14.00 $150.00 $243.93 $225.00 7 SHE R300-060 PAVEMENT MARKINGS - REGION 3 02/24/2000 39,611.00 $40.00 $35.33 $34.31 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 193.00 $70.00 $104.63 $90.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 75.00 $50.00 $120.43 $170.00 5 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 20.00 $100.00 $150.12 $210.00 11 Total Quantity for the Qtr. = 79,312.00 Weighted $46.13 $41.19 $40.49 4.8 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 184.00 $50.00 $77.90 $71.50 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 350.00 $88.00 $105.67 $145.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 1,340.00 $80.00 $59.10 $55.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 261.00 $100.00 $78.13 $72.50 11 IM R400-091 R-4 EPOXY PAVEMENT MARKINGS 04/27/2000 23,091.00 $40.00 $39.68 $33.00 3 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 82.00 $100.00 $122.54 $126.00 12 STA 062-009 SH 62 OVERLAY 04/27/2000 750.00 $50.00 $65.33 $55.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 935.00 $50.00 $61.00 $62.00 6 IM 0704-184 Peoria East 05/04/2000 416.00 $80.00 $66.91 $65.65 4 MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 433.00 $55.00 $74.78 $61.10 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 664.00 $60.00 $66.25 $72.50 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 37,025.00 $35.00 $34.49 $34.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 217.00 $40.00 $70.50 $45.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 400.00 $70.00 $79.08 $63.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 101.00 $0.06 $86.17 $80.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 377.00 $100.00 $112.33 $122.00 3 Weighted Total Quantity for the Qtr. = 66,626.00 Average= $39.87 $39.96 $37.19 4.8 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 200.00 $45.00 $74.40 $70.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 400.00 $80.00 $87.50 $85.00 2 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 273.00 $90.00 $82.21 $110.00 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 1,110.00 $75.00 $70.21 $75.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 30.00 $75.00 $163.38 $125.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 668.00 $88.00 $92.33 $64.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 493.00 $70.00 $62.55 $63.78 5 SHE R500-047 R5 REGION WIDE EPOXY PAVEMENT MARKING 08/17/2000 5,357.00 $0.05 $33.75 $33.50 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 288.00 $115.00 $91.55 $78.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 42.00 $100.00 $157.50 $220.00 4 Weighted Total Quantity for the Qtr. = 8,861.00 Average= $31.82 $52.08 $50.83 5.0 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 26.00 $110.00 $189.50 $200.00 4 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 879.00 $60.00 $66.91 $61.50 4 IM R100-066 R-1 FY 01 DURABLE STRIPING 10/26/2000 44,408.00 $0.04 $33.80 $32.00 3 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 16.00 $75.00 $276.00 $336.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1,448.00 $45.00 $61.50 $60.00 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 806.00 $50.00 $61.30 $55.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 8.00 $100.00 $425.30 $488.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 675.00 $70.00 $102.89 $105.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 380.00 $50.00 $56.67 $55.00 3 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 350.00 $75.00 $69.83 $65.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 589.00 $65.00 $61.75 $65.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 1,046.00 $55.00 $72.20 $48.00 5 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 376.00 $50.00 $78.47 $65.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 992.00 $40.00 $71.50 $70.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 303.00 $40.00 $89.61 $86.70 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 1,363.00 $60.00 $58.67 $55.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 1,570.00 $0.06 $54.81 $50.00 8 Total Quantity for the Qtr. = 55,235.00 Weighted $9.15 $40.41 $37.97 4.9 Average= Total Quantity for the Year = 210,034.00 Weighted $33.82 $41.05 $39.22 4.9 Average= 627-00011 Pavement Marking Paint (Waterborne) GAL 3rd Quarter C 0403-043 SH 40 OVERLAY 08/03/2000 100.00 $50.00 $70.00 $70.00 1 Total Quantity for the Qtr. = 100.00 Weighted $50.00 $70.00 $70.00 1.0 Average= 4th Quarter STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 16.00 $75.00 $194.67 $280.00 3 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 940.00 $0.02 $23.38 $15.00 8 Weighted Total Quantity for the Qtr. = 956.00 Average= $1.27 $26.24 $19.44 5.5 Total Quantity for the Year = 1,056.00 Weighted $5.89 $30.39 $24.22 4.0 Average= 627-00012 Pavement Marking Paint (Low VOC Solvent Base) GAL 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 80.00 $28.00 $57.31 $52.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 34.00 $120.00 $60.50 $39.00 4 IM 0704-184 Peoria East 05/04/2000 1,000.00 $55.00 $30.92 $45.45 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 434.00 $25.00 $36.00 $30.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 150.00 $0.12 $49.75 $33.00 3 Weighted Total Quantity for the Qtr. = 1,698.00 Average= $42.51 $35.72 $40.58 4.2 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 110.00 $55.00 $69.60 $75.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 1,300.00 $80.00 $21.00 $20.00 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 17.00 $50.00 $108.25 $80.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,880.00 $20.00 $30.03 $30.79 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 70.00 $50.00 $44.38 $26.00 4 Weighted Total Quantity for the Qtr. = 3,377.00 Average= $45.01 $28.53 $28.22 4.0 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 30.00 $40.00 $586.00 $110.00 5 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 100.00 $30.00 $80.00 $60.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 90.00 $50.00 $74.17 $75.00 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 400.00 $28.00 $58.75 $75.00 4 Total Quantity for the Qtr. = 620.00 Weighted $32.10 $89.93 $74.27 4.5 Average= Weighted Total Quantity for the Year = 5,695.00 Average= $42.86 $37.36 $36.92 4.2 627-00025 4 Inch Pavement Marking Tape (Removable) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 100.00 $3.00 $2.92 $1.65 3 NH 0243-062 PLATTE/POWERS 04/20/2000 1,500.00 $2.00 $2.88 $2.85 8 STA 0821-057 GLENWOOD SOUTH 06/22/2000 25,100.00 $2.00 $1.95 $1.60 3 Weighted Total Quantity for the Qtr. = 26,700.00 Average= $2.00 $2.01 $1.67 4.7 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 1,000.00 $4.00 $3.83 $5.00 5 NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,860.00 $3.00 $3.07 $3.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 7,692.00 $2.00 $1.90 $2.10 9 Total Quantity for the Qtr. = 11,552.00 Weighted $2.42 $2.36 $2.57 5.7 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 142,700.0 $1.30 $1.77 $3.50 4 0 Total Quantity for the Qtr. = 142,700.00 Weighted $1.30 $1.77 $3.50 4.0 Average= Weighted Total Quantity for the Year = 180,952.00 Average= $1.48 $1.85 $3.17 5.0 627-00026 8 In Pavement Marking Tape (Removable) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 100.00 $5.00 $4.83 $3.30 3 Total Quantity for the Qtr. = 100.00 Weighted $5.00 $4.83 $3.30 3.0 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 600.00 $5.00 $4.57 $5.50 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 842.00 $5.00 $3.74 $4.20 9 Total Quantity for the Qtr. = 1,442.00 Weighted $5.00 $4.08 $4.74 6.0 Average= Total Quantity for the Year = 1,542.00 Weighted $5.00 $4.13 $4.65 5.0 Average= 627-00030 Raised Pavement Marker (Temporary) EACH 2nd Quarter IM 0704-184 Peoria East 05/04/2000 4,000.00 $3.00 $3.23 $2.22 4 Total Quantity for the Qtr. = 4,000.00 Weighted $3.00 $3.23 $2.22 4.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 8,500.00 $3.00 $3.22 $3.30 5 Total Quantity for the Qtr. = 8,500.00 Weighted $3.00 $3.22 $3.30 5.0 Average= Weighted Total Quantity for the Year = 12,500.00 Average= $3.00 $3.23 $2.95 4.5 627-00031 Raised Pavement Marker EACH 1st Quarter NH 0501-042 UNAWEEP - EAST 01/27/2000 552.00 $5.00 $6.00 $4.00 2 Total Quantity for the Qtr. = 552.00 Weighted $5.00 $6.00 $4.00 2.0 Average= Total Quantity for the Year = 552.00 Weighted $5.00 $6.00 $4.00 2.0 Average= 627-00070 Preformed Thermoplastic Pavement Marking SF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 272.00 $8.00 $22.33 $21.00 3 Total Quantity for the Qtr. = 272.00 Weighted $8.00 $22.33 $21.00 3.0 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 107.00 $8.00 $23.50 $25.00 4 LOVELAND STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 2,644.00 $9.00 $9.63 $14.00 6 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2,017.00 $8.00 $7.64 $4.00 8 IMPROVEMENTS NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 88.00 $9.00 $11.43 $15.00 6 Total Quantity for the Qtr. = 4,856.00 Weighted $8.56 $9.14 $10.11 6.0 Average= Weighted Total Quantity for the Year = 5,128.00 Average= $8.53 $9.84 $10.68 5.4 627-01000 Preformed Plastic Pavement Marking (Type A) SF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 5,453.00 $9.00 $8.94 $8.70 5 SHE R500-039 REGION-WIDE PAVEMENT MARKING 01/06/2000 18,920.00 $7.00 $7.35 $6.00 4 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 6,024.00 $7.00 $9.69 $10.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 899.00 $8.00 $8.15 $7.75 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 7,500.00 $10.00 $10.13 $11.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 26,330.00 $14.00 $9.67 $8.00 5 Total Quantity for the Qtr. = 65,126.00 Weighted $10.36 $8.97 $8.00 4.8 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 24,639.00 $7.50 $8.25 $7.85 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 172.00 $10.00 $11.42 $10.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 2,288.00 $9.00 $9.13 $10.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 4,649.00 $7.00 $8.53 $7.20 8 Weighted Total Quantity for the Qtr. = 31,748.00 Average= $7.55 $8.37 $7.92 6.5 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 52,371.00 $7.50 $7.73 $8.00 3 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 459.00 $10.00 $8.46 $8.32 4 Total Quantity for the Qtr. = 52,830.00 Weighted $7.52 $7.74 $8.00 3.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3,927.00 $10.50 $9.27 $10.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,156.00 $7.00 $10.38 $12.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 8,334.00 $8.00 $9.71 $9.50 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 1,730.00 $9.00 $10.41 $9.85 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 12,695.00 $6.00 $10.25 $10.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 1,500.00 $0.01 $11.00 $11.00 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1,740.00 $8.00 $9.98 $9.40 4 Total Quantity for the Qtr. = 31,082.00 Weighted $7.13 $10.02 $9.95 5.3 Average= Weighted Total Quantity for the Year = 180,786.00 Average= $8.48 $8.68 $8.32 5.2 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) SF 1st Quarter IM 0702-222 Eagle East 01/20/2000 5,180.00 $9.00 $13.40 $12.60 4 Total Quantity for the Qtr. = 5,180.00 Weighted $9.00 $13.40 $12.60 4.0 Average= Total Quantity for the Year = 5,180.00 Weighted $9.00 $13.40 $12.60 4.0 Average= 627-02000 Preformed Plastic Pavement Marking (Type B) SF 1st Quarter NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 904.00 $10.00 $10.30 $11.00 5 Weighted Total Quantity for the Qtr. = 904.00 Average= $10.00 $10.30 $11.00 5.0 2nd Quarter STA 0961-007 SH 96, TOWNER 06/08/2000 80.00 $11.00 $12.50 $10.50 6 Total Quantity for the Qtr. = 80.00 Weighted $11.00 $12.50 $10.50 6.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1,192.00 $11.00 $14.37 $13.20 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 168.00 $14.00 $29.38 $27.50 4 Total Quantity for the Qtr. = 1,360.00 Weighted $11.37 $16.22 $14.97 6.5 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 839.00 $15.00 $15.26 $10.00 8 Total Quantity for the Qtr. = 839.00 Weighted $15.00 $15.26 $10.00 8.0 Average= Weighted Total Quantity for the Year = 3,183.00 Average= $11.93 $14.19 $12.42 6.4 627-03000 Preformed Plastic Pavement Marking (Type C) SF 1st Quarter R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 9,000.00 $5.00 $8.20 $7.50 2 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 30,000.00 $3.00 $9.30 $10.00 3 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 4,177.00 $9.00 $8.77 $7.90 6 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 8,220.00 $15.00 $10.11 $8.00 5 Total Quantity for the Qtr. = 51,397.00 Weighted $5.76 $9.19 $9.07 4.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 403.00 $8.00 $11.77 $8.50 8 IM 0704-184 Peoria East 05/04/2000 7,817.00 $7.00 $7.46 $7.07 4 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 362.00 $9.00 $13.43 $6.85 2 Total Quantity for the Qtr. = 8,582.00 Weighted $7.13 $7.91 $7.13 4.7 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 46.00 $15.00 $16.75 $10.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 5,465.00 $7.00 $9.28 $8.16 4 Total Quantity for the Qtr. = 5,511.00 Weighted $7.07 $9.34 $8.18 4.0 Average= Weighted Total Quantity for the Year = 65,490.00 Average= $6.05 $9.04 $8.74 4.2 627-30105 Pavement Marking Paint (Word-Symbol) SF 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 252.00 $3.00 $14.50 $15.00 2 Total Quantity for the Qtr. = 252.00 Weighted $3.00 $14.50 $15.00 2.0 Average= Total Quantity for the Year = 252.00 Weighted $3.00 $14.50 $15.00 2.0 Average= 627-30205 Thermoplastic Pavement Marking (Word-Symbol) SF 1st Quarter SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 31.00 $12.00 $16.50 $10.50 3 Total Quantity for the Qtr. = 31.00 Weighted $12.00 $16.50 $10.50 3.0 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 132.00 $10.00 $18.00 $16.00 2 Total Quantity for the Qtr. = 132.00 Weighted $10.00 $18.00 $16.00 2.0 Average= 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 109.00 $5.00 $21.60 $20.00 5 Weighted Total Quantity for the Qtr. = 109.00 Average= $5.00 $21.60 $20.00 5.0 Total Quantity for the Year = 272.00 Weighted $8.22 $19.27 $16.98 3.3 Average= 627-30210 Thermoplastic Pavement Marking (Xwalk-Stopline) SF 1st Quarter R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 75,000.00 $3.00 $2.29 $2.23 2 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 3,500.00 $6.00 $3.05 $4.00 3 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 305.00 $10.00 $5.33 $4.00 3 Total Quantity for the Qtr. = 78,805.00 Weighted $3.16 $2.34 $2.32 2.7 Average= 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 656.00 $5.00 $7.50 $7.00 2 Weighted Total Quantity for the Qtr. = 656.00 Average= $5.00 $7.50 $7.00 2.0 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 168.00 $9.00 $10.80 $10.50 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 480.00 $4.00 $10.17 $11.00 3 Weighted Total Quantity for the Qtr. = 648.00 Average= $5.30 $10.33 $10.87 4.0 Total Quantity for the Year = 80,109.00 Weighted $3.19 $2.44 $2.42 3.0 Average= 627-30305 Preformed Plastic Pavement Marking (60 Mil) (Word-Symbol) SF 1st Quarter NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 650.00 $15.00 $18.78 $19.00 5 Total Quantity for the Qtr. = 650.00 Weighted $15.00 $18.78 $19.00 5.0 Average= 2nd Quarter NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 261.00 $15.00 $10.75 $10.50 2 Total Quantity for the Qtr. = 261.00 Weighted $15.00 $10.75 $10.50 2.0 Average= 4th Quarter C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 62.00 $0.01 $18.81 $14.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 108.50 $15.00 $16.25 $19.38 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 132.00 $11.00 $12.92 $10.00 6 Weighted Total Quantity for the Qtr. = 302.50 Average= $10.18 $15.32 $14.18 4.7 Total Quantity for the Year = 1,213.50 Weighted $13.80 $16.19 $15.97 4.2 Average= 627-30310 Preformed Plastic Pavement Marking (60 Mil) (Xwalk-Stop SF 1st Quarter NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 5,100.00 $8.00 $8.56 $10.00 5 Total Quantity for the Qtr. = 5,100.00 Weighted $8.00 $8.56 $10.00 5.0 Average= 2nd Quarter MTCE 02-003 SH 67 ASPHALT OVERLAY 05/11/2000 1,440.00 $8.00 $7.99 $6.70 4 Weighted Total Quantity for the Qtr. = 1,440.00 Average= $8.00 $7.99 $6.70 4.0 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 192.00 $10.00 $9.00 $9.00 5 Total Quantity for the Qtr. = 192.00 Weighted $10.00 $9.00 $9.00 5.0 Average= 4th Quarter NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 1,040.00 $6.00 $9.27 $9.00 3 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 5,340.00 $8.00 $8.35 $8.16 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 660.00 $8.00 $6.95 $5.00 6 Total Quantity for the Qtr. = 7,040.00 Weighted $7.70 $8.36 $7.99 4.3 Average= Weighted Total Quantity for the Year = 13,772.00 Average= $7.88 $8.40 $8.61 4.5 627-30325 Preformed Plastic Pavement Marking (Type B) (Word-Symbol) SF 1st Quarter SHE R500-039 REGION-WIDE PAVEMENT MARKING 01/06/2000 1,650.00 $15.00 $14.00 $15.00 4 Total Quantity for the Qtr. = 1,650.00 Weighted $15.00 $14.00 $15.00 4.0 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 168.00 $15.00 $21.60 $22.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 873.00 $16.00 $13.90 $16.50 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1,460.00 $15.00 $17.30 $16.50 11 NH 0243-062 PLATTE/POWERS 04/20/2000 860.00 $15.00 $15.41 $17.00 8 Weighted Total Quantity for the Qtr. = 3,361.00 Average= $15.26 $16.15 $16.90 6.8 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 790.00 $16.00 $16.17 $17.50 3 Total Quantity for the Qtr. = 790.00 Weighted $16.00 $16.17 $17.50 3.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 42.00 $22.00 $20.66 $20.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 411.00 $15.00 $16.63 $18.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 325.00 $15.00 $17.71 $21.25 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 69.00 $17.00 $18.38 $16.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 112.00 $20.00 $17.25 $15.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 1,100.00 $0.02 $19.90 $19.80 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 366.00 $16.00 $17.15 $15.60 4 Weighted Total Quantity for the Qtr. = 2,425.00 Average= $8.76 $18.48 $18.73 5.1 Total Quantity for the Year = 8,226.00 Weighted $13.36 $16.41 $17.12 5.4 Average= 627-30330 Preformed Plastic Pavement Marking (Type B) (Xwalk-Stopline) SF 1st Quarter SHE R500-039 REGION-WIDE PAVEMENT MARKING 01/06/2000 10,755.00 $8.00 $6.71 $6.00 4 IM 0702-222 Eagle East 01/20/2000 174.00 $10.00 $15.69 $15.75 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 683.00 $12.00 $7.33 $6.54 6 Weighted Total Quantity for the Qtr. = 11,612.00 Average= $8.27 $6.89 $6.18 4.7 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 760.00 $8.00 $11.84 $8.70 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1,480.00 $8.00 $8.20 $7.70 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 338.00 $15.00 $10.06 $10.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 350.00 $10.00 $9.28 $9.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 4,404.00 $7.00 $9.00 $10.00 4 STA 0821-057 GLENWOOD SOUTH 06/22/2000 1,518.00 $8.00 $8.83 $9.00 3 Total Quantity for the Qtr. = 8,850.00 Weighted $7.85 $9.13 $9.29 5.7 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 176.00 $8.00 $7.58 $7.50 3 Weighted Total Quantity for the Qtr. = 176.00 Average= $8.00 $7.58 $7.50 3.0 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 528.00 $15.00 $9.54 $10.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 2,230.00 $8.00 $8.45 $9.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 2,665.00 $8.00 $8.41 $9.15 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 24.00 $9.00 $13.10 $10.50 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 260.00 $15.00 $11.25 $10.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 3,500.00 $0.01 $8.90 $8.80 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1,760.00 $8.00 $8.95 $8.30 4 Total Quantity for the Qtr. = 10,967.00 Weighted $5.95 $8.79 $8.94 5.1 Average= Weighted Total Quantity for the Year = 31,605.00 Average= $7.35 $8.18 $8.01 5.1 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol) SF 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1,100.00 $12.00 $10.25 $13.00 4 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 6,000.00 $12.00 $12.67 $8.00 3 R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 5,100.00 $13.00 $14.00 $16.00 2 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 198.00 $10.00 $15.19 $16.95 4 INTERSECTION NH 0501-042 UNAWEEP - EAST 01/27/2000 74.00 $20.00 $15.50 $13.00 2 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 66.00 $15.00 $21.25 $25.00 4 Total Quantity for the Qtr. = 12,538.00 Weighted $12.44 $13.10 $11.95 3.2 Average= 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 108.00 $12.00 $30.12 $13.00 5 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 3,980.00 $8.00 $12.90 $9.80 2 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 9,527.50 $10.00 $9.40 $9.50 5 STA 0961-007 SH 96, TOWNER 06/08/2000 35.00 $15.00 $21.43 $15.80 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 11.00 $0.02 $19.92 $16.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 180.00 $8.00 $7.20 $7.40 2 Total Quantity for the Qtr. = 13,841.50 Weighted $9.42 $10.58 $9.61 3.8 Average= 3rd Quarter NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1,276.00 $14.00 $14.32 $14.60 9 Weighted Total Quantity for the Qtr. = 1,276.00 Average= $14.00 $14.32 $14.60 9.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 26.00 $15.00 $18.06 $15.38 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 403.00 $12.00 $19.81 $19.50 4 Weighted Total Quantity for the Qtr. = 429.00 Average= $12.18 $19.71 $19.25 4.0 Total Quantity for the Year = 28,084.50 Weighted $11.02 $12.01 $11.03 3.9 Average= 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop Line) SF 1st Quarter R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 8,000.00 $7.00 $7.39 $7.52 2 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 4,000.00 $8.00 $7.02 $4.00 3 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 243.00 $10.00 $8.56 $7.90 4 NH 0501-042 UNAWEEP - EAST 01/27/2000 783.00 $20.00 $8.50 $7.00 2 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 80.00 $10.00 $12.00 $12.00 4 Weighted Total Quantity for the Qtr. = 13,106.00 Average= $8.16 $7.39 $6.45 3.0 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 20.00 $8.00 $28.80 $11.00 5 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 5,554.00 $12.00 $4.88 $4.75 2 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 22,204.00 $7.00 $6.95 $5.75 5 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2,116.00 $0.01 $6.52 $5.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2,754.00 $7.00 $7.63 $7.50 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 970.00 $7.00 $5.76 $6.27 2 Total Quantity for the Qtr. = 33,618.00 Weighted $7.39 $6.61 $5.70 3.3 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,330.00 $15.00 $7.61 $7.70 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 712.00 $7.00 $8.56 $8.30 9 Weighted Total Quantity for the Qtr. = 2,042.00 Average= $12.21 $7.94 $7.91 7.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 224.00 $8.00 $9.80 $9.23 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1,280.00 $0.01 $10.15 $8.00 4 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 680.00 $10.00 $7.59 $5.30 5 Total Quantity for the Qtr. = 2,184.00 Weighted $3.94 $9.32 $7.29 4.3 Average= Total Quantity for the Year = 50,950.00 Weighted $7.63 $6.98 $6.05 3.9 Average= 627-50000 Stimsonite Pavement Marking SF 2nd Quarter C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 1,845.00 $12.00 $5.35 $3.70 2 Total Quantity for the Qtr. = 1,845.00 Weighted $12.00 $5.35 $3.70 2.0 Average= Total Quantity for the Year = 1,845.00 Weighted $12.00 $5.35 $3.70 2.0 Average= 628-00210 Bridge Girder and Deck Unit (210 Feet to 215 Feet) EACH 4th Quarter STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 1.00 $265,000.00 $262,900.00 $262,900.00 1 Weighted Total Quantity for the Qtr. = 1.00 Average= $265,000.00 $262,900.00 $262,900.00 1.0 Total Quantity for the Year = 1.00 Weighted $265,000.00 $262,900.00 $262,900.00 1.0 Average= 629-01001 Survey Monument (Type 1) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 13.00 $150.00 $620.87 $300.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 21.00 $0.15 $194.58 $140.00 3 Total Quantity for the Qtr. = 34.00 Weighted $57.45 $357.58 $201.18 7.0 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 18.00 $200.00 $196.30 $135.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 27.00 $150.00 $300.00 $450.00 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 20.00 $165.00 $205.56 $400.00 9 Total Quantity for the Qtr. = 65.00 Weighted $168.46 $242.22 $347.38 5.3 Average= 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 21.00 $150.00 $137.83 $136.55 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $150.00 $205.88 $150.00 8 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 24.00 $100.00 $228.17 $240.00 8 Total Quantity for the Qtr. = 46.00 Weighted $123.91 $186.45 $190.82 9.3 Average= Weighted Total Quantity for the Year = 145.00 Average= $128.30 $251.58 $263.43 7.3 629-01002 Survey Monument (Type 2) EACH 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 18.00 $250.00 $216.38 $250.00 4 Total Quantity for the Qtr. = 18.00 Weighted $250.00 $216.38 $250.00 4.0 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 10.00 $250.00 $250.64 $210.00 12 IM 0704-184 Peoria East 05/04/2000 9.00 $200.00 $129.14 $126.25 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 5.00 $0.20 $205.58 $150.00 3 Total Quantity for the Qtr. = 24.00 Weighted $179.21 $195.69 $166.09 6.3 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 18.00 $200.00 $179.09 $165.21 5 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 10.00 $250.00 $241.83 $400.00 9 Total Quantity for the Qtr. = 28.00 Weighted $217.86 $201.50 $249.06 7.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $200.00 $356.60 $410.00 4 Total Quantity for the Qtr. = 4.00 Weighted $200.00 $356.60 $410.00 4.0 Average= Weighted Total Quantity for the Year = 74.00 Average= $212.18 $211.62 $231.08 5.9 629-01003 Survey Monument (Type 3) EACH 2nd Quarter C C4701-093 CHATFIELD 06/29/2000 1.00 $500.00 $553.11 $1,150.00 11 Total Quantity for the Qtr. = 1.00 Weighted $500.00 $553.11 $1,150.00 11.0 Average= Total Quantity for the Year = 1.00 Weighted $500.00 $553.11 $1,150.00 11.0 Average= 629-01005 Survey Monument (Type 5) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $300.00 $305.50 $300.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 5.00 $0.25 $204.58 $170.00 3 Total Quantity for the Qtr. = 6.00 Weighted $50.21 $221.40 $191.67 7.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $200.00 $235.32 $250.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $200.00 $235.32 $250.00 8.0 Total Quantity for the Year = 7.00 Weighted $71.61 $223.39 $200.00 7.3 Average= 629-01006 Survey Monument (Type 6) EACH 2nd Quarter STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 10.00 $0.30 $185.42 $170.00 3 Weighted Total Quantity for the Qtr. = 10.00 Average= $0.30 $185.42 $170.00 3.0 Total Quantity for the Year = 10.00 Weighted $0.30 $185.42 $170.00 3.0 Average= 629-01011 Survey Monument (Type 1A) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 1.00 $400.00 $375.80 $350.00 11 Total Quantity for the Qtr. = 1.00 Weighted $400.00 $375.80 $350.00 11.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $300.00 $420.38 $250.00 8 Weighted Total Quantity for the Qtr. = 1.00 Average= $300.00 $420.38 $250.00 8.0 Total Quantity for the Year = 2.00 Weighted $350.00 $398.09 $300.00 9.5 Average= 629-01031 Survey Monument (Type 3A) EACH 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $500.00 $478.97 $450.00 11 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 11.00 $0.35 $456.42 $200.00 3 Total Quantity for the Qtr. = 13.00 Weighted $77.22 $459.89 $238.46 7.0 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 6.00 $400.00 $421.00 $335.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 9.00 $400.00 $350.00 $400.00 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 2.00 $350.00 $527.89 $400.00 9 Weighted Total Quantity for the Qtr. = 17.00 Average= $394.12 $395.99 $377.06 5.3 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $400.00 $429.75 $250.00 8 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 5.00 $400.00 $671.25 $750.00 4 Total Quantity for the Qtr. = 6.00 Weighted $400.00 $631.00 $666.67 6.0 Average= Weighted Total Quantity for the Year = 36.00 Average= $280.66 $458.23 $375.28 6.0 629-01050 Monument Box EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 1.00 $400.00 $733.33 $900.00 3 Total Quantity for the Qtr. = 1.00 Weighted $400.00 $733.33 $900.00 3.0 Average= 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 2.00 $400.00 $637.50 $650.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 9.00 $0.25 $1,366.67 $200.00 3 Total Quantity for the Qtr. = 11.00 Weighted $72.93 $1,234.09 $281.82 3.5 Average= 4th Quarter STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 4.00 $250.00 $525.00 $400.00 5 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $300.00 $309.50 $250.00 4 Weighted Total Quantity for the Qtr. = 5.00 Average= $260.00 $481.90 $370.00 4.5 Total Quantity for the Year = 17.00 Weighted $147.19 $983.40 $344.12 3.8 Average= 629-01110 Locate Monuments HOUR 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 5.00 $80.00 $132.50 $160.00 4 Total Quantity for the Qtr. = 5.00 Weighted $80.00 $132.50 $160.00 4.0 Average= Total Quantity for the Year = 5.00 Weighted $80.00 $132.50 $160.00 4.0 Average= 629-01210 Adjust Monument Box EACH 4th Quarter STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 12.00 $250.00 $283.33 $450.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 4.00 $125.00 $287.00 $250.00 4 Total Quantity for the Qtr. = 16.00 Weighted $218.75 $284.25 $400.00 5.0 Average= Total Quantity for the Year = 16.00 Weighted $218.75 $284.25 $400.00 5.0 Average= 630-00000 Flagging HOUR 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 5,000.00 $23.00 $23.93 $24.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 2,300.00 $24.00 $25.42 $27.80 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 5,000.00 $25.00 $21.15 $20.75 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 1,360.00 $23.00 $28.25 $26.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 500.00 $25.00 $20.79 $24.75 6 M 06-001 SH 121, BROOMFIELD 01/13/2000 2,280.00 $25.00 $20.55 $18.00 2 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 4,000.00 $23.00 $22.24 $18.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 960.00 $25.00 $20.74 $19.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 480.00 $20.00 $23.94 $23.75 4 INTERSECTION IM 0702-222 Eagle East 01/20/2000 2,300.00 $30.00 $30.63 $31.50 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 2,600.00 $23.00 $26.45 $29.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 3,000.00 $28.00 $24.18 $22.00 5 STA 0131-040 MEEKER 01/20/2000 1,000.00 $23.00 $25.86 $23.40 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 15,000.00 $19.00 $18.71 $17.80 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 400.00 $23.00 $23.00 $22.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 2,700.00 $20.00 $25.17 $25.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 1,280.00 $26.00 $24.85 $23.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 4,000.00 $25.00 $26.65 $22.30 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 200.00 $23.00 $29.92 $27.00 3 BR 0641-010 BOISE CREEK 01/27/2000 1,000.00 $25.00 $23.59 $22.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 4,000.00 $24.00 $22.75 $20.50 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 400.00 $25.00 $25.50 $23.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 950.00 $25.00 $28.56 $32.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1,280.00 $25.00 $24.75 $25.00 4 SHE R300-060 PAVEMENT MARKINGS - REGION 3 02/24/2000 100.00 $28.00 $19.75 $14.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 5,000.00 $22.00 $23.45 $22.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 40.00 $24.00 $20.00 $15.00 5 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 840.00 $23.00 $27.96 $25.20 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 1,000.00 $23.00 $22.73 $24.00 11 Total Quantity for the Qtr. = 68,970.00 Weighted $23.00 $23.05 $21.97 5.1 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 2,000.00 $20.00 $22.92 $24.50 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 30,000.00 $22.00 $22.37 $24.00 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 1,000.00 $25.00 $19.25 $10.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 15,330.00 $21.00 $24.56 $20.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 7,000.00 $21.00 $23.36 $25.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 3,000.00 $23.00 $22.75 $25.00 4 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 80.00 $25.00 $24.70 $26.71 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 1,500.00 $23.00 $24.19 $22.00 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 2,640.00 $23.00 $25.21 $25.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 2,640.00 $23.00 $26.83 $27.00 6 IM 0704-184 Peoria East 05/04/2000 1,000.00 $25.00 $21.48 $21.21 4 R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 700.00 $24.00 $23.00 $18.00 3 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 7,500.00 $23.00 $26.25 $26.50 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 50.00 $23.00 $25.00 $22.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 600.00 $23.00 $28.00 $26.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 2,000.00 $23.00 $23.42 $21.00 6 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 1,500.00 $20.00 $13.60 $8.00 5 STU R600 146 VMS INSTALATION 06/08/2000 250.00 $15.00 $26.10 $28.00 3 STA 0961-007 SH 96, TOWNER 06/08/2000 1,500.00 $20.00 $23.88 $19.00 6 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 1,800.00 $22.00 $14.50 $1.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 4,800.00 $0.02 $24.33 $24.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 120.00 $22.00 $27.00 $31.00 3 IMPROVEMENTS STA 0821-057 GLENWOOD SOUTH 06/22/2000 3,000.00 $23.00 $22.33 $25.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 2,000.00 $25.00 $28.50 $26.00 2 C C4701-093 CHATFIELD 06/29/2000 40.00 $23.00 $23.25 $28.50 11 Total Quantity for the Qtr. = 92,050.00 Weighted $20.88 $23.39 $22.77 5.0 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 1,250.00 $24.00 $23.50 $15.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 500.00 $26.00 $24.75 $24.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 2,600.00 $22.00 $23.50 $24.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1,500.00 $25.00 $27.07 $28.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 4,000.00 $20.00 $22.14 $20.90 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 5,400.00 $20.00 $20.61 $21.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2,400.00 $20.00 $16.50 $16.50 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 1,400.00 $23.00 $25.09 $24.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 1,000.00 $25.00 $22.82 $25.45 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 51,000.00 $22.00 $26.67 $26.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 1,500.00 $30.00 $22.00 $22.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 7,200.00 $25.00 $28.50 $23.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 35,000.00 $22.00 $23.61 $25.29 5 IM 0252-321 5th Street Overpass 08/10/2000 2,000.00 $22.00 $23.82 $22.50 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 2,000.00 $25.00 $26.63 $26.00 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 500.00 $23.00 $22.00 $23.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 2,000.00 $25.00 $19.33 $19.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 200.00 $25.00 $28.95 $29.90 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 5,000.00 $28.00 $22.21 $20.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 400.00 $20.00 $24.25 $22.00 4 Total Quantity for the Qtr. = 126,850.00 Weighted $22.52 $24.77 $24.45 4.3 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 200.00 $23.00 $25.47 $24.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 800.00 $23.00 $25.50 $22.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 900.00 $30.00 $32.73 $33.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 3,440.00 $23.00 $24.40 $25.00 8 C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 1,280.00 $24.00 $23.20 $18.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,500.00 $25.00 $22.61 $23.58 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 760.00 $22.00 $27.88 $37.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 400.00 $0.02 $24.19 $21.40 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 1,000.00 $23.00 $27.22 $30.25 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 4,000.00 $25.00 $25.43 $27.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2,000.00 $23.00 $22.40 $24.00 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 9,000.00 $20.00 $18.01 $15.00 5 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 3,200.00 $23.00 $21.00 $22.00 3 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 250.00 $23.00 $22.40 $19.50 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 2,400.00 $23.00 $22.44 $19.00 8 IMPROVEMENTS STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 8,500.00 $25.00 $23.01 $23.50 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1,000.00 $23.00 $23.23 $24.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 3,500.00 $24.00 $24.77 $22.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 2,000.00 $25.00 $24.45 $20.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 2,000.00 $23.00 $21.12 $2.20 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1,900.00 $23.00 $24.72 $26.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 2,500.00 $23.00 $24.90 $23.50 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 3,200.00 $23.00 $24.18 $24.75 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 1,300.00 $23.00 $23.68 $20.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 14,000.00 $22.00 $22.88 $14.50 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2,200.00 $21.00 $22.49 $21.42 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 1,000.00 $0.02 $28.55 $28.60 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 2,400.00 $20.00 $27.00 $26.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 500.00 $27.00 $24.00 $24.00 1 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 2,470.00 $0.03 $23.25 $22.00 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 5,000.00 $21.00 $23.15 $11.00 6 Weighted Total Quantity for the Qtr. = 84,600.00 Average= $21.73 $23.15 $20.05 5.2 Weighted Total Quantity for the Year = 372,470.00 Average= $22.02 $23.74 $22.58 4.9 630-00001 Pilot Car Operation HOUR 1st Quarter STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 500.00 $25.00 $32.83 $37.00 6 STA 149A-018 CREEDE NORTH 01/27/2000 400.00 $25.00 $31.50 $32.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 1,000.00 $28.00 $29.96 $30.00 4 Total Quantity for the Qtr. = 1,900.00 Weighted $26.58 $31.04 $32.26 4.7 Average= 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 500.00 $35.00 $35.67 $42.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 500.00 $30.00 $40.17 $38.00 6 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 450.00 $20.00 $18.25 $1.00 4 Total Quantity for the Qtr. = 1,450.00 Weighted $28.62 $31.81 $27.90 5.3 Average= 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 440.00 $33.00 $33.36 $34.00 7 Total Quantity for the Qtr. = 440.00 Weighted $33.00 $33.36 $34.00 7.0 Average= 4th Quarter STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 1,224.00 $25.00 $38.97 $39.50 5 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 170.00 $42.00 $29.00 $31.00 6 Total Quantity for the Qtr. = 1,394.00 Weighted $27.07 $37.76 $38.46 5.5 Average= Weighted Total Quantity for the Year = 5,184.00 Average= $27.83 $33.26 $32.86 5.3 630-00002 Traffic Control Supervisor DAY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 80.00 $400.00 $345.00 $375.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 152.00 $350.00 $419.16 $360.80 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 140.00 $300.00 $308.00 $290.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 60.00 $350.00 $505.00 $570.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 25.00 $300.00 $323.33 $330.00 6 M 06-001 SH 121, BROOMFIELD 01/13/2000 54.00 $450.00 $573.00 $600.00 2 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 100.00 $270.00 $323.25 $300.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 60.00 $350.00 $253.37 $280.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 30.00 $300.00 $321.81 $367.25 4 INTERSECTION IM 0702-222 Eagle East 01/20/2000 123.00 $300.00 $703.75 $735.00 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 75.00 $330.00 $354.00 $310.00 5 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 45.00 $350.00 $422.00 $375.00 5 STA 0131-040 MEEKER 01/20/2000 50.00 $350.00 $335.38 $288.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 120.00 $350.00 $395.00 $430.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 280.00 $350.00 $363.80 $408.33 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 45.00 $300.00 $370.83 $435.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 90.00 $450.00 $323.88 $310.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 45.00 $300.00 $281.50 $263.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 35.00 $350.00 $313.67 $336.00 3 BR 0641-010 BOISE CREEK 01/27/2000 50.00 $320.00 $307.61 $280.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 65.00 $300.00 $333.75 $360.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 30.00 $400.00 $982.19 $400.00 4 REHABILITATION M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 50.00 $300.00 $356.25 $350.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 80.00 $350.00 $445.00 $400.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 135.00 $350.00 $353.95 $330.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 30.00 $350.00 $334.00 $150.00 5 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 35.00 $325.00 $356.69 $346.50 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 120.00 $325.00 $336.57 $310.00 11 Weighted Total Quantity for the Qtr. = 2,204.00 Average= $340.42 $389.83 $379.91 5.2 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 130.00 $300.00 $383.00 $330.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 300.00 $310.00 $315.00 $330.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 106.00 $350.00 $438.00 $450.00 5 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 100.00 $275.00 $318.75 $250.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 730.00 $300.00 $389.81 $325.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 370.00 $350.00 $382.39 $285.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 80.00 $350.00 $329.75 $364.00 4 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 10.00 $350.00 $347.50 $385.00 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 100.00 $300.00 $360.53 $315.00 12 STA 062-009 SH 62 OVERLAY 04/27/2000 55.00 $350.00 $448.33 $450.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 55.00 $400.00 $345.00 $325.00 6 IM 0704-184 Peoria East 05/04/2000 150.00 $350.00 $260.88 $100.00 4 R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 120.00 $350.00 $380.00 $260.00 3 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 60.00 $350.00 $422.50 $420.00 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 13.00 $300.00 $475.00 $350.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 30.00 $325.00 $415.00 $380.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 50.00 $350.00 $310.00 $350.00 6 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 60.00 $300.00 $240.00 $150.00 5 STU R600 146 VMS INSTALATION 06/08/2000 40.00 $200.00 $335.33 $421.00 3 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 30.00 $250.00 $275.25 $1.00 4 STA 0961-007 SH 96, TOWNER 06/08/2000 60.00 $300.00 $366.67 $320.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 150.00 $0.35 $350.00 $350.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 55.00 $350.00 $223.47 $300.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 75.00 $325.00 $411.67 $485.00 3 C C4701-093 CHATFIELD 06/29/2000 65.00 $350.00 $297.54 $88.00 11 Total Quantity for the Qtr. = 2,994.00 Weighted $304.75 $359.21 $309.09 5.1 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 120.00 $300.00 $318.75 $150.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 35.00 $350.00 $341.00 $250.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 45.00 $300.00 $290.00 $300.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 60.00 $350.00 $440.00 $480.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 150.00 $300.00 $396.72 $332.50 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 50.00 $350.00 $445.00 $440.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 90.00 $350.00 $362.14 $350.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 35.00 $325.00 $395.25 $350.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 50.00 $350.00 $422.12 $496.36 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 2,300.00 $325.00 $270.00 $410.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 40.00 $500.00 $350.00 $350.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 300.00 $325.00 $366.25 $310.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 550.00 $300.00 $333.48 $362.86 5 IM 0252-321 5th Street Overpass 08/10/2000 126.00 $300.00 $319.44 $305.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 230.00 $300.00 $382.70 $410.80 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 30.00 $350.00 $413.33 $460.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 55.00 $300.00 $340.00 $320.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 45.00 $300.00 $374.40 $348.79 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 310.00 $375.00 $273.71 $310.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 30.00 $300.00 $390.00 $220.00 4 Total Quantity for the Qtr. = 4,651.00 Weighted $324.27 $309.61 $374.49 4.3 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 20.00 $350.00 $303.88 $200.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 40.00 $330.00 $339.25 $260.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 70.00 $300.00 $271.40 $530.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 430.00 $350.00 $337.29 $360.00 8 C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 80.00 $350.00 $376.00 $300.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 380.00 $300.00 $346.47 $281.88 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 95.00 $330.00 $377.88 $290.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 80.00 $0.33 $395.75 $365.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 45.00 $350.00 $356.67 $305.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 110.00 $350.00 $367.92 $370.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 220.00 $330.00 $311.33 $325.00 12 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 120.00 $350.00 $423.33 $500.00 3 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 110.00 $300.00 $400.00 $300.00 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 150.00 $325.00 $370.31 $300.00 8 IMPROVEMENTS C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 50.00 $350.00 $371.95 $347.75 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 96.00 $300.00 $467.18 $400.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 120.00 $300.00 $339.30 $300.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 60.00 $400.00 $452.50 $380.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 120.00 $300.00 $319.25 $275.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 90.00 $300.00 $370.83 $315.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 35.00 $450.00 $396.67 $430.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 75.00 $350.00 $409.20 $470.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 115.00 $350.00 $343.00 $338.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 50.00 $330.00 $415.75 $475.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 210.00 $350.00 $502.50 $300.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 45.00 $0.35 $523.50 $522.00 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 100.00 $320.00 $405.40 $387.60 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 100.00 $300.00 $414.75 $350.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 35.00 $350.00 $315.00 $315.00 1 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 70.00 $300.00 $339.00 $450.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 65.00 $0.33 $363.13 $325.00 8 Weighted Total Quantity for the Qtr. = 3,386.00 Average= $310.84 $373.77 $345.79 5.2 Weighted Total Quantity for the Year = 13,235.00 Average= $319.11 $350.60 $353.26 5.0 630-00003 Uniformed Traffic Control HOUR 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1,840.00 $50.00 $49.18 $38.90 5 M 06-001 SH 121, BROOMFIELD 01/13/2000 200.00 $90.00 $49.20 $48.00 2 Total Quantity for the Qtr. = 2,040.00 Weighted $53.92 $49.18 $39.79 3.5 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 210.00 $60.00 $52.69 $50.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 100.00 $40.00 $45.75 $59.00 4 Total Quantity for the Qtr. = 310.00 Weighted $53.55 $50.45 $52.90 7.5 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 180.00 $50.00 $50.40 $60.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 300.00 $60.00 $51.50 $52.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 40.00 $65.00 $43.17 $50.00 9 Total Quantity for the Qtr. = 520.00 Weighted $56.92 $50.48 $54.62 7.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 20.00 $40.00 $53.41 $50.00 8 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 10.00 $45.00 $62.06 $60.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 64.00 $0.04 $51.17 $40.70 4 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 200.00 $40.00 $49.33 $55.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 40.00 $60.00 $52.63 $50.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 120.00 $50.00 $49.70 $50.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 450.00 $60.00 $52.00 $58.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 192.00 $50.00 $50.00 $35.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 40.00 $35.00 $34.31 $32.64 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 120.00 $60.00 $57.00 $58.00 4 Total Quantity for the Qtr. = 1,256.00 Weighted $50.04 $51.04 $51.19 5.3 Average= Weighted Total Quantity for the Year = 4,126.00 Average= $53.09 $50.01 $46.11 5.6 630-00004 Traffic Control Vehicle EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 2.00 $3,300.00 $5,499.00 $4,995.00 5 M 06-001 SH 121, BROOMFIELD 01/13/2000 1.00 $5,000.00 $4,112.50 $3,500.00 2 Total Quantity for the Qtr. = 3.00 Weighted $3,866.67 $5,036.83 $4,496.67 3.5 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 5.00 $3,000.00 $3,487.86 $1,000.00 11 Weighted Total Quantity for the Qtr. = 5.00 Average= $3,000.00 $3,487.86 $1,000.00 11.0 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $3,500.00 $4,555.00 $3,120.00 4 Total Quantity for the Qtr. = 1.00 Weighted $3,500.00 $4,555.00 $3,120.00 4.0 Average= 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 1.00 $3,700.00 $3,000.00 $2,000.00 3 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 1.00 $3,000.00 $2,462.50 $4,800.00 4 Total Quantity for the Qtr. = 2.00 Weighted $3,350.00 $2,731.25 $3,400.00 3.5 Average= Total Quantity for the Year = 11.00 Weighted $3,345.45 $3,869.76 $2,582.73 4.8 Average= 630-00007 Traffic Control Inspection DAY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 35.00 $150.00 $129.67 $125.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 62.00 $120.00 $149.76 $138.80 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 75.00 $150.00 $83.60 $50.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 45.00 $150.00 $184.13 $81.50 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 12.00 $130.00 $153.33 $120.00 6 MC 0711-013 Lake Meredith Canal 01/13/2000 30.00 $120.00 $66.19 $90.00 8 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 40.00 $135.00 $52.25 $100.00 5 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 12.00 $150.00 $137.81 $141.25 4 IM 0702-222 Eagle East 01/20/2000 59.00 $200.00 $162.63 $157.50 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 30.00 $150.00 $155.60 $187.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 35.00 $170.00 $132.00 $155.00 5 STA 0131-040 MEEKER 01/20/2000 20.00 $150.00 $120.13 $118.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 80.00 $150.00 $130.00 $210.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 110.00 $150.00 $133.18 $130.88 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 20.00 $120.00 $110.00 $50.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 44.00 $130.00 $111.84 $60.00 9 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 15.00 $150.00 $133.33 $210.00 3 BR 0641-010 BOISE CREEK 01/27/2000 20.00 $150.00 $145.00 $126.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 38.00 $150.00 $116.25 $100.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 30.00 $200.00 $87.63 $180.00 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 25.00 $150.00 $133.75 $160.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 58.00 $150.00 $136.49 $125.00 4 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 15.00 $150.00 $129.31 $115.50 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 45.00 $150.00 $179.76 $220.00 11 Total Quantity for the Qtr. = 955.00 Weighted $150.07 $128.42 $131.42 5.5 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 52.00 $120.00 $150.40 $137.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 200.00 $150.00 $90.00 $95.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 90.00 $150.00 $104.00 $105.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 301.00 $150.00 $168.84 $75.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 40.00 $150.00 $102.38 $182.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 148.00 $130.00 $106.60 $95.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 100.00 $150.00 $115.91 $115.00 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 30.00 $100.00 $116.17 $80.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 30.00 $150.00 $100.50 $65.00 6 IM 0704-184 Peoria East 05/04/2000 150.00 $120.00 $102.71 $50.00 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 26.00 $120.00 $159.00 $158.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 12.00 $100.00 $76.00 $80.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 20.00 $150.00 $126.67 $100.00 6 STA 0961-007 SH 96, TOWNER 06/08/2000 30.00 $130.00 $64.17 $125.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 50.00 $0.15 $146.33 $150.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 30.00 $150.00 $173.33 $220.00 3 Weighted Total Quantity for the Qtr. = 1,309.00 Average= $134.73 $123.29 $97.60 5.4 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 16.00 $150.00 $143.00 $180.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 25.00 $120.00 $195.00 $210.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 8.00 $150.00 $180.50 $140.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 215.00 $150.00 $154.42 $237.50 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 25.00 $150.00 $182.50 $165.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 37.00 $150.00 $124.29 $125.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 20.00 $150.00 $131.25 $80.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 25.00 $150.00 $170.91 $152.73 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 670.00 $160.00 $134.00 $127.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 18.00 $130.00 $160.00 $160.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 155.00 $150.00 $197.50 $160.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 600.00 $140.00 $85.39 $109.96 5 IM 0252-321 5th Street Overpass 08/10/2000 252.00 $150.00 $152.99 $150.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 105.00 $125.00 $77.75 $52.00 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 12.00 $120.00 $229.17 $287.50 3 MC 0502-051 CERRO SUMMIT 09/07/2000 24.00 $130.00 $161.67 $160.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 18.00 $150.00 $103.09 $71.18 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 180.00 $130.00 $151.58 $160.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 10.00 $100.00 $151.25 $120.00 4 Total Quantity for the Qtr. = 2,415.00 Weighted $146.70 $131.00 $138.74 4.3 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 6.00 $150.00 $142.25 $120.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 35.00 $130.00 $118.28 $245.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 220.00 $130.00 $92.83 $78.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 20.00 $150.00 $145.55 $205.00 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 35.00 $120.00 $101.75 $105.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 20.00 $0.12 $106.75 $107.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 25.00 $130.00 $132.33 $125.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 50.00 $175.00 $101.50 $50.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 130.00 $130.00 $92.10 $100.00 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 70.00 $130.00 $118.13 $75.00 8 IMPROVEMENTS C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 26.00 $150.00 $113.40 $107.00 5 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 50.00 $110.00 $115.80 $85.00 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 16.00 $150.00 $126.29 $130.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 60.00 $150.00 $126.85 $180.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 25.00 $120.00 $110.00 $100.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 50.00 $150.00 $153.75 $160.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 40.00 $130.00 $89.50 $110.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 20.00 $150.00 $121.67 $100.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 35.00 $150.00 $165.80 $130.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 60.00 $130.00 $100.94 $95.65 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 26.00 $130.00 $68.75 $45.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 70.00 $130.00 $133.75 $150.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 20.00 $0.13 $33.00 $33.00 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 10.00 $140.00 $128.10 $122.40 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 100.00 $125.00 $81.00 $154.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 15.00 $130.00 $115.00 $115.00 1 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 35.00 $0.15 $146.25 $130.00 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 40.00 $150.00 $146.67 $90.00 6 Weighted Total Quantity for the Qtr. = 1,309.00 Average= $126.92 $109.42 $111.67 5.3 Total Quantity for the Year = 5,988.00 Weighted $140.30 $124.19 $122.66 5.1 Average= 630-00009 Traffic Control Vehicle (Truck) EACH 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 2.00 $12,000.00 $9,333.33 $12,000.00 3 Total Quantity for the Qtr. = 2.00 Weighted $12,000.00 $9,333.33 $12,000.00 3.0 Average= Total Quantity for the Year = 2.00 Weighted $12,000.00 $9,333.33 $12,000.00 3.0 Average= 630-00015 Uniformed Traffic Control (Coordination) HOUR 1st Quarter NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 40.00 $45.00 $44.52 $50.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 500.00 $40.00 $32.50 $43.00 4 Total Quantity for the Qtr. = 540.00 Weighted $40.37 $33.39 $43.52 4.5 Average= 4th Quarter NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 10.00 $50.00 $43.83 $50.00 3 Weighted Total Quantity for the Qtr. = 10.00 Average= $50.00 $43.83 $50.00 3.0 Total Quantity for the Year = 550.00 Weighted $40.55 $33.58 $43.64 4.0 Average= 630-00020 Traffic Control Vehicle DAY 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 5.00 $300.00 $703.13 $450.00 8 IMPROVEMENTS STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 60.00 $35.00 $93.67 $115.00 6 Weighted Total Quantity for the Qtr. = 65.00 Average= $55.38 $140.55 $140.77 7.0 Total Quantity for the Year = 65.00 Weighted $55.38 $140.55 $140.77 7.0 Average= 630-00025 Traffic Control Vehicle HOUR 4th Quarter STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 40.00 $20.00 $26.69 $25.50 4 Total Quantity for the Qtr. = 40.00 Weighted $20.00 $26.69 $25.50 4.0 Average= Weighted Total Quantity for the Year = 40.00 Average= $20.00 $26.69 $25.50 4.0 630-10005 Traffic Control L S 1st Quarter M 02-001 REGION 2 BRIDGE DECK REPAIRS 01/20/2000 1.00 $20,000.00 $32,250.00 $23,500.00 2 M 02-002 REGION 2 EXPANSION JOINT REPAIRS 01/20/2000 1.00 $20,000.00 $25,750.00 $19,500.00 2 Total Quantity for the Qtr. = 2.00 Weighted $20,000.00 $29,000.00 $21,500.00 2.0 Average= 2nd Quarter IM R400-093 R-4 SIGN UPGRADE 05/18/2000 1.00 $40,000.00 $43,000.00 $50,000.00 4 SHE 141A-026 B.5 RD SIGNAL 05/18/2000 1.00 $9,000.00 $5,903.33 $3,500.00 3 NH 0701-154 I-70B AT 30 RD. 06/29/2000 1.00 $150,000.00 $83,000.00 $86,000.00 2 Weighted Total Quantity for the Qtr. = 3.00 Average= $66,333.33 $43,967.78 $46,500.00 3.0 3rd Quarter NH 0341-052 US 34 US 85 INT RE-SIGNING 09/14/2000 1.00 $12,000.00 $18,400.00 $20,000.00 5 Total Quantity for the Qtr. = 1.00 Weighted $12,000.00 $18,400.00 $20,000.00 5.0 Average= Total Quantity for the Year = 6.00 Weighted $41,833.33 $34,717.22 $33,750.00 3.0 Average= 630-80001 Flashing Beacon (Portable) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 4.00 $1,500.00 $1,390.00 $1,665.00 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 4.00 $1,000.00 $767.50 $350.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 8.00 $1,000.00 $548.00 $972.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 2.00 $1,000.00 $958.33 $50.00 6 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2.00 $1,000.00 $1,422.81 $1,500.00 4 Weighted Total Quantity for the Qtr. = 20.00 Average= $1,100.00 $888.81 $946.80 4.8 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 3.00 $900.00 $1,294.00 $440.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 6.00 $1,300.00 $2,024.74 $1,500.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 13.00 $1,500.00 $893.40 $1,000.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 2.00 $1,000.00 $762.38 $525.00 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 2.00 $1,000.00 $1,133.33 $1,100.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 2.00 $1,000.00 $435.00 $100.00 6 IM 0704-184 Peoria East 05/04/2000 8.00 $1,500.00 $1,549.81 $1,464.50 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 2.00 $1,200.00 $1,100.00 $1,000.00 2 STA 0961-007 SH 96, TOWNER 06/08/2000 2.00 $1,000.00 $564.17 $1,155.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 8.00 $1.30 $1,133.33 $1,100.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 4.00 $1,250.00 $158.33 $160.00 3 Total Quantity for the Qtr. = 52.00 Weighted $1,104.05 $1,110.25 $1,004.54 6.0 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 2.00 $1,300.00 $1,029.00 $1,400.00 5 IM 0703-250 Straight Creek Erosion Control 07/27/2000 4.00 $1,200.00 $1,195.00 $1,200.00 4 C 6662 - 007 Cahone to Utah State Line 07/27/2000 2.00 $1,000.00 $1,216.14 $1,200.00 7 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 4.00 $1,000.00 $1,306.06 $1,018.19 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4.00 $1,500.00 $1,401.44 $1,539.42 5 IM 0252-321 5th Street Overpass 08/10/2000 8.00 $1,000.00 $1,255.89 $1,250.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3.00 $1,500.00 $1,462.00 $1,560.00 4 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 2.00 $1,000.00 $592.50 $350.00 4 Total Quantity for the Qtr. = 29.00 Weighted $1,168.97 $1,231.67 $1,227.95 5.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $1,150.00 $1,382.40 $225.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $1,000.00 $1,118.44 $1,383.75 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 4.00 $2,000.00 $926.67 $900.00 3 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 2.00 $1,200.00 $407.50 $900.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 4.00 $1,200.00 $775.40 $400.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 2.00 $1,200.00 $1,290.83 $1,700.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 4.00 $1,200.00 $1,925.00 $2,000.00 4 Total Quantity for the Qtr. = 22.00 Weighted $1,304.55 $1,142.89 $1,108.41 5.1 Average= Total Quantity for the Year = 123.00 Weighted $1,154.56 $1,108.71 $1,066.40 5.4 Average= 630-80002 Flashing Beacon (Solar) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 8.00 $1,200.00 $1,527.71 $1,382.04 6 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 4.00 $1,500.00 $1,325.00 $2,000.00 4 REHABILITATION Total Quantity for the Qtr. = 12.00 Weighted $1,300.00 $1,460.14 $1,588.03 5.0 Average= 4th Quarter BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 2.00 $1,500.00 $959.38 $840.00 8 Weighted Total Quantity for the Qtr. = 2.00 Average= $1,500.00 $959.38 $840.00 8.0 Total Quantity for the Year = 14.00 Weighted $1,328.57 $1,388.60 $1,481.17 6.0 Average= 630-80305 Flagging Station Light EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 2.00 $1,500.00 $708.33 $315.00 3 Total Quantity for the Qtr. = 2.00 Weighted $1,500.00 $708.33 $315.00 3.0 Average= 2nd Quarter C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 2.00 $500.00 $800.00 $600.00 2 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 4.00 $200.00 $1,237.50 $250.00 4 Weighted Total Quantity for the Qtr. = 6.00 Average= $300.00 $1,091.67 $366.67 3.0 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 9.00 $500.00 $238.56 $125.00 8 Total Quantity for the Qtr. = 9.00 Weighted $500.00 $238.56 $125.00 8.0 Average= 4th Quarter STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 2.00 $1,500.00 $522.10 $530.00 5 Weighted Total Quantity for the Qtr. = 2.00 Average= $1,500.00 $522.10 $530.00 5.0 Total Quantity for the Year = 19.00 Weighted $647.37 $587.26 $263.95 4.4 Average= 630-80331 Barricade (Type 3 F-A) (Temporary) EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 4.00 $400.00 $420.50 $550.00 4 Total Quantity for the Qtr. = 4.00 Weighted $400.00 $420.50 $550.00 4.0 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $1,200.00 $318.54 $275.00 8 Weighted Total Quantity for the Qtr. = 4.00 Average= $1,200.00 $318.54 $275.00 8.0 Total Quantity for the Year = 8.00 Weighted $800.00 $369.52 $412.50 6.0 Average= 630-80335 Barricade (Type 3 M-A) (Temporary) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 5.00 $300.00 $178.33 $75.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 10.00 $300.00 $294.90 $277.50 5 M 06-001 SH 121, BROOMFIELD 01/13/2000 3.00 $500.00 $257.50 $200.00 2 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 20.00 $350.00 $313.35 $350.00 5 Total Quantity for the Qtr. = 38.00 Weighted $342.11 $286.32 $282.89 3.8 Average= 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 17.00 $250.00 $309.17 $200.00 8 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 12.00 $0.25 $190.67 $200.00 3 Total Quantity for the Qtr. = 29.00 Weighted $146.66 $260.13 $200.00 5.5 Average= 3rd Quarter NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 4.00 $350.00 $297.50 $300.00 4 Total Quantity for the Qtr. = 4.00 Weighted $350.00 $297.50 $300.00 4.0 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 2.00 $250.00 $261.00 $360.00 5 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 4.00 $250.00 $306.67 $210.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2.00 $300.00 $236.11 $334.27 12 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 5.00 $250.00 $215.00 $300.00 3 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 2.00 $250.00 $351.67 $285.00 6 Total Quantity for the Qtr. = 15.00 Weighted $256.67 $266.61 $286.57 6.4 Average= Weighted Total Quantity for the Year = 86.00 Average= $261.66 $274.57 $256.38 5.2 630-80336 Barricade (Type 3 M-B) (Temporary) EACH 1st Quarter IM 0251-157 RESURFACING I25-NORTH 01/20/2000 4.00 $350.00 $293.75 $455.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 7.00 $500.00 $732.92 $523.50 6 BR 0641-010 BOISE CREEK 01/27/2000 2.00 $350.00 $244.64 $140.00 7 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 2.00 $350.00 $326.75 $300.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 3.00 $350.00 $363.43 $500.00 11 Weighted Total Quantity for the Qtr. = 18.00 Average= $408.33 $474.36 $436.92 6.4 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 10.00 $350.00 $424.00 $440.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 10.00 $750.00 $1,066.67 $1,100.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 8.00 $350.00 $504.81 $300.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 2.00 $400.00 $540.25 $260.00 4 STU R600 146 VMS INSTALATION 06/08/2000 1.00 $200.00 $550.00 $600.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 15.00 $0.35 $310.00 $300.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 6.00 $500.00 $241.67 $215.00 3 Total Quantity for the Qtr. = 52.00 Weighted $342.41 $512.99 $475.19 4.6 Average= 3rd Quarter STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 2.00 $300.00 $387.75 $350.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 26.00 $750.00 $776.67 $555.00 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 14.00 $310.00 $356.37 $329.88 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 3.00 $400.00 $431.50 $416.00 4 Total Quantity for the Qtr. = 45.00 Weighted $569.78 $605.61 $466.58 4.0 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 4.00 $400.00 $350.25 $400.00 4 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 5.00 $400.00 $331.45 $225.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 10.00 $300.00 $297.86 $264.45 4 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 2.00 $300.00 $330.48 $445.70 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3.00 $350.00 $439.00 $275.00 8 IMPROVEMENTS STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 12.00 $300.00 $313.22 $320.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 2.00 $350.00 $328.13 $150.00 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 5.00 $350.00 $562.50 $350.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 9.00 $0.40 $110.00 $110.00 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 29.00 $300.00 $213.50 $204.00 4 Total Quantity for the Qtr. = 81.00 Weighted $284.00 $276.84 $245.46 5.9 Average= Weighted Total Quantity for the Year = 196.00 Average= $376.52 $433.11 $374.76 5.3 630-80337 Barricade (Type 3 M-C) (Temporary) EACH 1st Quarter M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 2.00 $250.00 $590.00 $850.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 6.00 $500.00 $613.75 $400.00 4 REHABILITATION Total Quantity for the Qtr. = 8.00 Weighted $437.50 $607.81 $512.50 4.0 Average= 2nd Quarter BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 6.00 $500.00 $409.87 $472.50 12 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 4.00 $0.50 $483.33 $500.00 3 Total Quantity for the Qtr. = 10.00 Weighted $300.20 $439.26 $483.50 7.5 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 6.00 $500.00 $316.67 $836.00 9 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 14.00 $450.00 $562.21 $2,500.00 9 Total Quantity for the Qtr. = 20.00 Weighted $465.00 $488.55 $2,000.80 9.0 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 5.00 $400.00 $421.63 $425.00 8 Total Quantity for the Qtr. = 5.00 Weighted $400.00 $421.63 $425.00 8.0 Average= Weighted Total Quantity for the Year = 43.00 Average= $414.00 $491.49 $1,187.81 7.0 630-80338 Barricade (Type 3 M-D) (Temporary) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 4.00 $700.00 $560.00 $200.00 3 Total Quantity for the Qtr. = 4.00 Weighted $700.00 $560.00 $200.00 3.0 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 10.00 $700.00 $358.73 $264.62 4 Total Quantity for the Qtr. = 10.00 Weighted $700.00 $358.73 $264.62 4.0 Average= 3rd Quarter IM 0252-321 5th Street Overpass 08/10/2000 8.00 $600.00 $610.04 $675.00 8 Weighted Total Quantity for the Qtr. = 8.00 Average= $600.00 $610.04 $675.00 8.0 Total Quantity for the Year = 22.00 Weighted $663.64 $486.71 $402.10 5.0 Average= 630-80341 Construction Traffic Sign (Panel Size A) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 16.00 $75.00 $86.33 $75.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 16.00 $80.00 $95.40 $111.00 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 8.00 $75.00 $88.00 $70.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 63.00 $75.00 $63.38 $92.50 4 MC 0711-013 Lake Meredith Canal 01/13/2000 4.00 $70.00 $59.32 $60.00 8 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 16.00 $100.00 $62.20 $110.00 5 IM 0702-222 Eagle East 01/20/2000 20.00 $90.00 $111.50 $150.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 110.00 $75.00 $85.89 $81.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 6.00 $110.00 $88.80 $80.00 5 STA 0131-040 MEEKER 01/20/2000 8.00 $70.00 $45.22 $36.75 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 9.00 $70.00 $93.25 $78.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 122.00 $70.00 $63.34 $52.35 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 21.00 $70.00 $76.67 $20.00 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 11.00 $90.00 $49.00 $53.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 2.00 $100.00 $141.00 $63.00 3 BR 0641-010 BOISE CREEK 01/27/2000 11.00 $90.00 $47.71 $40.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 10.00 $70.00 $80.00 $60.00 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 18.00 $75.00 $97.50 $130.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 36.00 $100.00 $79.56 $100.00 4 REHABILITATION STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 7.00 $70.00 $72.00 $70.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 26.00 $75.00 $115.41 $80.00 11 Total Quantity for the Qtr. = 540.00 Weighted $77.53 $77.51 $77.44 5.1 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 18.00 $80.00 $100.60 $93.50 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 29.00 $150.00 $267.67 $275.00 3 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 10.00 $100.00 $80.00 $50.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 61.00 $90.00 $108.91 $50.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 4.00 $100.00 $87.50 $78.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 79.00 $80.00 $113.47 $160.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 2.00 $160.00 $83.08 $112.50 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 10.00 $75.00 $68.34 $68.25 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 5.00 $75.00 $89.33 $150.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 5.00 $75.00 $81.50 $55.00 6 IM 0704-184 Peoria East 05/04/2000 42.00 $75.00 $73.39 $74.74 4 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 2.00 $75.00 $65.00 $80.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 2.00 $100.00 $82.50 $75.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 8.00 $70.00 $83.17 $100.00 6 C R300-071 REGION WIDE FENCING 06/01/2000 6.00 $100.00 $140.00 $120.00 3 STU R600 146 VMS INSTALATION 06/08/2000 10.00 $50.00 $67.63 $59.00 3 STA 0961-007 SH 96, TOWNER 06/08/2000 2.00 $70.00 $55.17 $100.00 6 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 43.00 $110.00 $76.50 $200.00 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 119.00 $0.06 $86.67 $80.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 19.00 $80.00 $78.13 $50.00 3 IMPROVEMENTS STA 0821-057 GLENWOOD SOUTH 06/22/2000 40.00 $100.00 $54.67 $54.00 3 C C4701-093 CHATFIELD 06/29/2000 4.00 $70.00 $76.65 $170.50 11 Total Quantity for the Qtr. = 520.00 Weighted $70.49 $98.62 $107.24 5.2 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 2.00 $90.00 $80.40 $60.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 79.00 $80.00 $87.50 $100.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1.00 $80.00 $91.88 $100.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 23.00 $80.00 $76.01 $83.60 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 17.00 $87.00 $79.86 $80.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 12.00 $80.00 $76.00 $72.00 2 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 4.00 $80.00 $76.82 $95.45 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 50.00 $120.00 $271.67 $265.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 2.00 $125.00 $130.00 $130.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 12.00 $80.00 $195.00 $80.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 121.00 $75.00 $102.29 $76.97 5 IM 0252-321 5th Street Overpass 08/10/2000 97.00 $75.00 $69.66 $55.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 63.00 $75.00 $65.25 $52.00 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 18.00 $100.00 $101.83 $80.50 3 MC 0502-051 CERRO SUMMIT 09/07/2000 16.00 $100.00 $128.33 $115.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $100.00 $79.83 $99.66 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 60.00 $90.00 $79.91 $68.00 9 Total Quantity for the Qtr. = 578.00 Weighted $83.67 $103.25 $90.85 4.4 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 6.00 $70.00 $69.25 $50.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 10.00 $80.00 $216.30 $110.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 58.00 $80.00 $91.60 $75.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 124.00 $75.00 $79.38 $74.31 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 10.00 $90.00 $76.88 $120.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 4.00 $0.09 $87.25 $107.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 4.00 $80.00 $66.33 $50.00 3 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 19.00 $80.00 $88.23 $83.57 12 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 2.00 $100.00 $81.15 $80.25 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 13.00 $75.00 $95.88 $100.00 8 IMPROVEMENTS STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 2.00 $100.00 $92.80 $105.00 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 24.00 $75.00 $104.54 $107.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 12.00 $75.00 $80.10 $75.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 118.00 $80.00 $69.33 $70.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 8.00 $100.00 $85.63 $75.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 4.00 $70.00 $57.67 $90.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 12.00 $90.00 $69.50 $60.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 4.00 $100.00 $67.00 $62.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 8.00 $80.00 $84.00 $70.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 24.00 $85.00 $73.00 $50.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 26.00 $80.00 $122.50 $100.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 46.00 $80.00 $80.06 $76.50 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 44.00 $0.09 $44.50 $44.00 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 6.00 $70.00 $69.25 $102.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 4.00 $80.00 $75.00 $75.00 1 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 12.00 $0.10 $88.00 $75.00 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 69.00 $110.00 $93.42 $120.00 6 Total Quantity for the Qtr. = 673.00 Weighted $75.41 $82.50 $79.66 5.3 Average= Total Quantity for the Year = 2,311.00 Weighted $76.87 $90.15 $88.15 5.0 Average= 630-80342 Construction Traffic Sign (Panel Size B) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 107.00 $130.00 $140.33 $125.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 54.00 $125.00 $163.30 $166.50 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 20.00 $100.00 $118.00 $110.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 62.00 $100.00 $125.25 $165.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 18.00 $130.00 $125.33 $132.00 6 M 06-001 SH 121, BROOMFIELD 01/13/2000 30.00 $150.00 $138.00 $150.00 2 MC 0711-013 Lake Meredith Canal 01/13/2000 10.00 $25.00 $91.79 $100.00 8 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 48.00 $115.00 $99.99 $200.00 5 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 20.00 $120.00 $137.81 $141.25 4 INTERSECTION IM 0702-222 Eagle East 01/20/2000 102.00 $120.00 $108.00 $160.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 47.00 $100.00 $141.71 $118.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 62.00 $125.00 $135.20 $145.00 5 STA 0131-040 MEEKER 01/20/2000 31.00 $100.00 $67.38 $63.00 8 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 67.00 $100.00 $176.70 $183.23 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 54.00 $100.00 $120.00 $150.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 50.00 $150.00 $116.83 $25.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 16.00 $140.00 $144.98 $170.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 84.00 $100.00 $51.50 $53.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 12.00 $130.00 $170.33 $116.00 3 BR 0641-010 BOISE CREEK 01/27/2000 16.00 $120.00 $50.71 $43.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 55.00 $90.00 $110.00 $90.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 110.00 $130.00 $118.75 $150.00 4 REHABILITATION M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 42.00 $100.00 $123.75 $170.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 25.00 $125.00 $225.00 $150.00 4 SHE R300-060 PAVEMENT MARKINGS - REGION 3 02/24/2000 4.00 $150.00 $213.75 $125.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 43.00 $100.00 $132.08 $130.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 27.00 $120.00 $66.00 $20.00 5 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 26.00 $100.00 $114.13 $84.00 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 15.00 $100.00 $161.73 $140.00 11 Total Quantity for the Qtr. = 1,257.00 Weighted $114.71 $122.74 $128.91 5.1 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 32.00 $130.00 $128.40 $138.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 53.00 $250.00 $267.67 $275.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 44.00 $150.00 $145.80 $125.00 5 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 96.00 $100.00 $106.25 $50.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 59.00 $160.00 $208.90 $140.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 36.00 $100.00 $150.00 $200.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 81.00 $150.00 $174.58 $275.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 10.00 $190.00 $101.50 $83.00 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 51.00 $100.00 $112.90 $124.43 12 STA 062-009 SH 62 OVERLAY 04/27/2000 91.00 $100.00 $74.17 $46.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 91.00 $100.00 $89.67 $100.00 6 IM 0704-184 Peoria East 05/04/2000 74.00 $130.00 $158.70 $166.65 4 R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 44.00 $150.00 $153.33 $60.00 3 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 112.00 $110.00 $53.75 $52.50 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 147.00 $100.00 $50.00 $50.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 40.00 $120.00 $85.00 $80.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 36.00 $100.00 $94.00 $100.00 6 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 72.00 $100.00 $24.00 $10.00 5 STU R600 146 VMS INSTALATION 06/08/2000 28.00 $60.00 $175.07 $183.00 3 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 44.00 $150.00 $90.25 $225.00 4 STA 0961-007 SH 96, TOWNER 06/08/2000 24.00 $90.00 $81.04 $125.00 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 82.00 $0.10 $130.67 $130.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 84.00 $110.00 $120.40 $75.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 81.00 $150.00 $65.00 $65.00 3 C C4701-093 CHATFIELD 06/29/2000 7.00 $110.00 $127.27 $250.00 11 Total Quantity for the Qtr. = 1,519.00 Weighted $115.50 $109.70 $108.76 5.1 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 25.00 $150.00 $78.75 $15.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 24.00 $150.00 $102.60 $95.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 40.00 $120.00 $115.00 $120.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 31.00 $100.00 $107.50 $130.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 37.00 $120.00 $103.71 $106.40 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 24.00 $130.00 $100.00 $100.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 102.00 $105.00 $92.14 $85.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 20.00 $130.00 $137.50 $125.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 16.00 $120.00 $115.76 $127.27 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 48.00 $150.00 $271.67 $265.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 20.00 $150.00 $130.00 $130.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 75.00 $150.00 $139.79 $142.95 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 22.00 $125.00 $230.00 $160.00 4 IM 0252-321 5th Street Overpass 08/10/2000 50.00 $130.00 $121.18 $120.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 74.00 $175.00 $155.25 $156.00 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 14.00 $120.00 $105.42 $86.25 3 MC 0502-051 CERRO SUMMIT 09/07/2000 20.00 $120.00 $150.00 $150.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 19.00 $180.00 $119.07 $128.13 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 44.00 $120.00 $103.59 $130.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 28.00 $115.00 $88.75 $80.00 4 Total Quantity for the Qtr. = 733.00 Weighted $133.27 $129.76 $126.51 4.3 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 18.00 $125.00 $132.85 $100.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 26.00 $100.00 $102.00 $75.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 35.00 $140.00 $40.45 $130.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 36.00 $120.00 $199.81 $160.00 8 C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 20.00 $140.00 $135.00 $100.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 58.00 $110.00 $124.26 $92.25 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 90.00 $120.00 $98.50 $130.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 32.00 $0.12 $108.25 $120.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 26.00 $110.00 $88.33 $75.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 232.00 $120.00 $125.17 $150.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 18.00 $110.00 $136.91 $133.71 12 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 40.00 $115.00 $85.00 $90.00 3 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 26.00 $130.00 $91.05 $80.25 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 52.00 $110.00 $154.13 $200.00 8 IMPROVEMENTS STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 106.00 $110.00 $118.60 $126.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 33.00 $130.00 $144.42 $135.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 108.00 $110.00 $130.53 $133.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 42.00 $120.00 $84.17 $80.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 18.00 $120.00 $100.75 $91.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 26.00 $125.00 $80.17 $95.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 62.00 $110.00 $92.50 $120.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 80.00 $135.00 $119.40 $76.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 83.00 $110.00 $135.33 $135.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 56.00 $110.00 $109.25 $50.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 100.00 $130.00 $172.00 $150.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 148.00 $90.00 $128.10 $122.40 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 32.00 $0.10 $49.75 $49.50 2 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 40.00 $80.00 $79.00 $79.00 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 22.00 $80.00 $77.25 $134.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 74.00 $0.12 $124.50 $115.00 8 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 24.00 $135.00 $126.83 $95.00 6 Weighted Total Quantity for the Qtr. = 1,763.00 Average= $105.59 $119.03 $119.66 5.2 Weighted Total Quantity for the Year = 5,272.00 Average= $114.47 $118.72 $119.68 5.0 630-80343 Construction Traffic Sign (Panel Size C) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 8.00 $160.00 $154.67 $136.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 8.00 $160.00 $270.10 $277.50 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 20.00 $125.00 $140.00 $120.00 5 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 8.00 $140.00 $140.78 $300.00 5 IM 0702-222 Eagle East 01/20/2000 62.00 $150.00 $134.25 $165.00 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 20.00 $150.00 $141.20 $145.00 5 STA 0131-040 MEEKER 01/20/2000 4.00 $130.00 $81.88 $80.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 39.00 $130.00 $136.75 $166.00 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 34.00 $130.00 $239.48 $256.52 6 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 4.00 $150.00 $153.33 $30.00 6 NH 0501-042 UNAWEEP - EAST 01/27/2000 8.00 $120.00 $69.00 $53.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 8.00 $170.00 $180.33 $116.00 3 BR 0641-010 BOISE CREEK 01/27/2000 4.00 $170.00 $64.46 $59.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 8.00 $120.00 $128.75 $110.00 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 30.00 $125.00 $143.75 $190.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 60.00 $150.00 $122.50 $160.00 4 REHABILITATION NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 20.00 $150.00 $262.50 $150.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 6.00 $130.00 $161.75 $160.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 8.00 $150.00 $116.00 $20.00 5 Total Quantity for the Qtr. = 359.00 Weighted $141.45 $153.15 $163.68 4.6 Average= 2nd Quarter NH 0505-036 RR OVERPASS TO ARK RIVER BRIDGE 04/06/2000 12.00 $155.00 $159.00 $165.00 5 SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6.00 $300.00 $267.67 $275.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 16.00 $200.00 $163.00 $130.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 21.00 $175.00 $274.95 $175.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 46.00 $200.00 $223.82 $280.00 8 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 4.00 $150.00 $198.25 $210.00 4 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 11.00 $200.00 $120.70 $83.18 6 STA 062-009 SH 62 OVERLAY 04/27/2000 6.00 $130.00 $88.00 $45.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 6.00 $150.00 $102.50 $100.00 6 IM 0704-184 Peoria East 05/04/2000 40.00 $150.00 $149.85 $153.52 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 14.00 $135.00 $58.90 $57.80 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 6.00 $170.00 $135.00 $150.00 2 STU R600 146 VMS INSTALATION 06/08/2000 4.00 $75.00 $189.83 $175.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 12.00 $0.15 $143.08 $140.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 8.00 $150.00 $151.33 $78.00 3 IMPROVEMENTS STA 0821-057 GLENWOOD SOUTH 06/22/2000 42.00 $200.00 $75.33 $76.00 3 Weighted Total Quantity for the Qtr. = 254.00 Average= $169.40 $157.22 $153.29 4.6 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 20.00 $175.00 $103.75 $15.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 15.00 $150.00 $152.20 $120.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 4.00 $150.00 $127.50 $140.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 28.00 $130.00 $135.63 $160.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 8.00 $150.00 $129.08 $156.75 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 6.00 $150.00 $108.57 $100.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 6.00 $150.00 $85.25 $45.50 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 4.00 $150.00 $220.50 $200.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 16.00 $140.00 $138.49 $165.46 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 5.00 $200.00 $271.67 $265.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 6.00 $180.00 $130.00 $130.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 22.00 $200.00 $167.11 $142.95 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 8.00 $155.00 $276.25 $180.00 4 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 38.00 $200.00 $156.50 $156.00 4 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 4.00 $250.00 $133.68 $142.36 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 10.00 $140.00 $117.48 $150.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 4.00 $140.00 $102.25 $80.00 4 Total Quantity for the Qtr. = 204.00 Weighted $167.21 $147.30 $135.89 4.2 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 4.00 $160.00 $95.20 $180.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $140.00 $223.56 $250.00 8 C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 20.00 $190.00 $145.00 $100.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 79.00 $160.00 $131.93 $102.50 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 40.00 $150.00 $128.50 $160.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 16.00 $0.15 $133.25 $140.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 12.00 $130.00 $126.67 $75.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 36.00 $150.00 $193.17 $160.00 6 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 8.00 $140.00 $105.00 $100.00 3 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 14.00 $170.00 $115.80 $107.00 5 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 8.00 $150.00 $137.40 $147.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 8.00 $150.00 $183.71 $152.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 10.00 $150.00 $115.13 $111.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 8.00 $120.00 $110.83 $170.00 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 4.00 $130.00 $161.67 $205.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 4.00 $130.00 $115.00 $40.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 26.00 $150.00 $235.00 $220.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 6.00 $0.13 $39.25 $38.50 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 8.00 $100.00 $133.44 $127.50 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 6.00 $90.00 $82.00 $82.00 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 4.00 $130.00 $83.75 $160.00 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 12.00 $0.16 $142.88 $130.00 8 Total Quantity for the Qtr. = 334.00 Weighted $135.76 $143.12 $132.25 4.9 Average= Total Quantity for the Year = 1,151.00 Weighted $150.53 $150.10 $147.34 4.6 Average= 630-80344 Construction Traffic Sign (Special) SF 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 40.00 $20.00 $19.66 $16.70 5 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 24.00 $20.00 $26.75 $37.00 5 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 80.00 $25.00 $22.67 $30.50 3 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 40.00 $18.00 $17.75 $24.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 40.00 $20.00 $19.54 $20.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 8.00 $20.00 $21.20 $15.00 5 Total Quantity for the Qtr. = 232.00 Weighted $21.38 $21.13 $25.33 4.3 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 164.00 $25.00 $38.00 $40.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 752.00 $15.00 $25.72 $15.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 40.00 $17.00 $19.50 $21.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 844.00 $20.00 $25.93 $18.00 8 IM 0704-184 Peoria East 05/04/2000 381.00 $20.00 $14.30 $10.10 4 STA 0852-085 SH85, C470-SOUTH 05/11/2000 32.00 $25.00 $17.00 $22.00 2 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 224.00 $0.01 $19.73 $20.00 3 Weighted Total Quantity for the Qtr. = 2,437.00 Average= $16.97 $24.07 $17.61 5.0 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 92.00 $20.00 $26.32 $24.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 64.00 $10.00 $31.00 $35.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 32.00 $20.00 $27.70 $24.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 104.00 $16.00 $21.54 $36.58 9 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 32.00 $20.00 $16.50 $15.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 95.00 $25.00 $40.67 $37.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 12.00 $30.00 $40.00 $40.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 311.00 $15.00 $21.88 $21.99 5 IM 0252-321 5th Street Overpass 08/10/2000 132.00 $20.00 $23.91 $24.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1,151.00 $15.00 $19.93 $18.72 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 96.00 $18.00 $23.01 $25.00 9 Total Quantity for the Qtr. = 2,121.00 Weighted $16.25 $22.40 $22.37 4.9 Average= 4th Quarter NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 32.00 $20.00 $107.38 $38.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 3.00 $20.00 $82.73 $99.90 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 400.00 $20.00 $22.00 $17.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 320.00 $0.02 $20.25 $16.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 32.00 $25.00 $43.00 $55.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 72.50 $19.00 $24.57 $28.00 8 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 140.00 $25.00 $21.98 $21.40 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 140.00 $15.00 $24.64 $26.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 24.00 $40.00 $12.67 $15.00 3 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 64.00 $13.00 $20.29 $25.00 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 111.30 $20.00 $21.17 $18.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 405.00 $20.00 $18.50 $16.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 557.50 $17.00 $18.55 $17.34 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 4.00 $0.03 $34.00 $33.00 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 40.00 $20.00 $24.35 $29.40 4 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 32.00 $0.02 $22.38 $20.00 8 Weighted Total Quantity for the Qtr. = 2,377.30 Average= $16.35 $21.99 $19.32 4.9 Total Quantity for the Year = 7,167.30 Weighted $16.70 $22.79 $19.83 4.8 Average= 630-80350 Vertical Panel EACH 1st Quarter STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 34.00 $60.00 $47.67 $60.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 100.00 $60.00 $57.17 $65.00 5 Total Quantity for the Qtr. = 134.00 Weighted $60.00 $54.76 $63.73 4.5 Average= 4th Quarter NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 150.00 $60.00 $51.17 $50.00 3 Total Quantity for the Qtr. = 150.00 Weighted $60.00 $51.17 $50.00 3.0 Average= Weighted Total Quantity for the Year = 284.00 Average= $60.00 $52.86 $56.48 4.0 630-80354 Vertical Panel (With Light) (Steady Burn) EACH 1st Quarter NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 100.00 $60.00 $76.23 $97.00 5 Total Quantity for the Qtr. = 100.00 Weighted $60.00 $76.23 $97.00 5.0 Average= 4th Quarter NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 150.00 $80.00 $56.67 $55.00 3 Total Quantity for the Qtr. = 150.00 Weighted $80.00 $56.67 $55.00 3.0 Average= Weighted Total Quantity for the Year = 250.00 Average= $72.00 $64.49 $71.80 4.0 630-80355 Portable Message Sign Panel EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $15,000.00 $25,400.19 $27,091.13 6 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 2.00 $25,000.00 $14,744.00 $9,300.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $18,000.00 $11,875.00 $19,000.00 4 STA 149A-018 CREEDE NORTH 01/27/2000 2.00 $7,500.00 $10,500.00 $10,000.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 2.00 $30,000.00 $27,200.00 $25,000.00 5 Weighted Total Quantity for the Qtr. = 10.00 Average= $19,100.00 $17,943.84 $18,078.23 4.8 2nd Quarter NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 2.00 $25,000.00 $26,560.00 $25,000.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 4.00 $20,000.00 $21,457.97 $25,000.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 6.00 $10,000.00 $10,133.31 $200.00 8 IM 0704-184 Peoria East 05/04/2000 2.00 $25,000.00 $19,070.83 $18,937.50 4 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2.00 $20.00 $17,550.00 $20,000.00 3 Weighted Total Quantity for the Qtr. = 16.00 Average= $15,002.50 $17,062.08 $14,317.19 6.2 3rd Quarter STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 2.00 $25,000.00 $4,100.00 $4,200.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1.00 $27,000.00 $24,212.63 $7,000.00 4 NHB 0821-052 SNOWMASS CANYON 08/03/2000 6.00 $56,000.00 $32,666.67 $35,000.00 3 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 4.00 $17,500.00 $37,375.00 $32,000.00 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 4.00 $22,000.00 $19,573.61 $7,000.00 9 Weighted Total Quantity for the Qtr. = 17.00 Average= $33,588.24 $26,835.71 $22,435.29 4.4 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $20,000.00 $25,369.38 $17,937.50 4 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 2.00 $29,000.00 $9,000.00 $5,000.00 3 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 2.00 $30,000.00 $6,490.00 $5,250.00 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 2.00 $20,000.00 $7,345.80 $7,500.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $20,000.00 $29,556.25 $48,000.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 2.00 $20,000.00 $5,450.00 $6,000.00 3 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 2.00 $25,000.00 $7,667.00 $4,600.00 5 Total Quantity for the Qtr. = 15.00 Weighted $23,200.00 $13,529.29 $11,763.33 4.7 Average= Weighted Total Quantity for the Year = 58.00 Average= $23,276.55 $19,165.14 $16,684.61 5.0 630-80357 Advance Warning Flashing or Sequencing Arrow Panel (B Type) EACH 1st Quarter STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 2.00 $2,500.00 $1,469.50 $678.00 4 INTERSECTION STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 2.00 $2,500.00 $1,916.67 $500.00 6 Total Quantity for the Qtr. = 4.00 Weighted $2,500.00 $1,693.08 $589.00 5.0 Average= 2nd Quarter STA 062-009 SH 62 OVERLAY 04/27/2000 2.00 $2,500.00 $1,048.83 $600.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 2.00 $2,000.00 $2,558.33 $2,500.00 6 Total Quantity for the Qtr. = 4.00 Weighted $2,250.00 $1,803.58 $1,550.00 6.0 Average= 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 2.00 $2,000.00 $2,130.57 $2,200.00 7 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $2,500.00 $2,221.44 $1,539.42 5 Total Quantity for the Qtr. = 3.00 Weighted $2,166.67 $2,160.86 $1,979.81 6.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $2,000.00 $2,260.22 $2,200.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 2.00 $2,000.00 $1,723.00 $510.00 5 Weighted Total Quantity for the Qtr. = 4.00 Average= $2,000.00 $1,991.61 $1,355.00 6.5 Total Quantity for the Year = 15.00 Weighted $2,233.33 $1,895.71 $1,327.69 5.9 Average= 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C Type) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 6.00 $2,000.00 $3,517.00 $3,885.00 5 M 06-001 SH 121, BROOMFIELD 01/13/2000 2.00 $3,000.00 $2,825.00 $2,500.00 2 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 2.00 $1,600.00 $1,225.00 $1,600.00 5 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2.00 $1,600.00 $2,463.97 $2,512.80 6 IM 0702-222 Eagle East 01/20/2000 4.00 $2,000.00 $1,950.00 $2,100.00 4 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 2.00 $2,000.00 $2,487.80 $3,100.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 2.00 $2,000.00 $1,816.00 $1,650.00 5 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 4.00 $2,000.00 $1,512.50 $2,100.00 4 NH 0501-042 UNAWEEP - EAST 01/27/2000 2.00 $1,500.00 $775.00 $1,050.00 2 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 6.00 $500.00 $1,596.25 $4,000.00 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 5.00 $1,500.00 $1,675.00 $2,500.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 1.00 $2,000.00 $3,050.00 $700.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 2.00 $2,000.00 $910.00 $250.00 5 Weighted Total Quantity for the Qtr. = 40.00 Average= $1,697.50 $2,024.00 $2,565.89 4.2 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 1.00 $3,000.00 $5,333.33 $5,500.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 2.00 $2,000.00 $2,270.00 $1,500.00 5 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 2.00 $2,500.00 $2,500.00 $500.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $2,500.00 $5,037.69 $3,000.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 2.00 $2,000.00 $2,150.00 $2,400.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 8.00 $1,500.00 $3,160.41 $3,000.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 1.00 $2,000.00 $1,558.33 $1,110.00 6 IM 0704-184 Peoria East 05/04/2000 2.00 $4,000.00 $1,371.65 $909.00 4 R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 3.00 $2,000.00 $3,000.00 $3,000.00 3 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 4.00 $2,000.00 $637.50 $525.00 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 3.00 $1,500.00 $1,250.00 $1,500.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 2.00 $2,500.00 $1,750.00 $2,000.00 2 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 3.00 $1,000.00 $790.00 $150.00 5 STU R600 146 VMS INSTALATION 06/08/2000 3.00 $1,000.00 $1,316.67 $1,800.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 2.00 $1.50 $1,873.33 $1,700.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 2.00 $2,000.00 $1,872.00 $600.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 4.00 $2,000.00 $2,233.33 $2,200.00 3 C C4701-093 CHATFIELD 06/29/2000 1.00 $1,500.00 $1,486.95 $3,185.00 11 Weighted Total Quantity for the Qtr. = 47.00 Average= $1,829.85 $2,167.33 $1,899.21 4.6 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 1.00 $3,000.00 $2,500.00 $500.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 1.00 $2,000.00 $1,784.00 $2,400.00 5 IM 0703-250 Straight Creek Erosion Control 07/27/2000 1.00 $2,000.00 $1,375.00 $1,400.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 1.00 $2,500.00 $2,157.58 $1,272.73 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 2.00 $3,000.00 $5,433.33 $5,300.00 3 IM 0252-321 5th Street Overpass 08/10/2000 3.00 $1,500.00 $1,852.35 $1,750.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 4.00 $2,000.00 $2,940.00 $1,560.00 4 MC 0502-051 CERRO SUMMIT 09/07/2000 2.00 $2,000.00 $1,183.33 $1,800.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $2,000.00 $1,077.09 $854.17 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 1.00 $2,000.00 $1,978.06 $1,300.00 9 Weighted Total Quantity for the Qtr. = 17.00 Average= $2,117.65 $2,436.59 $1,965.70 4.5 4th Quarter C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 1.00 $2,400.00 $2,700.00 $4,000.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 6.00 $2,000.00 $1,513.13 $922.50 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 1.00 $2.50 $1,709.75 $1,070.00 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 4.00 $2,000.00 $2,713.33 $2,000.00 6 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 4.00 $2,000.00 $1,866.67 $1,500.00 3 C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 1.00 $2,500.00 $832.90 $802.50 5 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 3.00 $2,000.00 $2,481.25 $2,500.00 8 IMPROVEMENTS STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 3.00 $2,000.00 $2,558.43 $1,835.00 8 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 4.00 $2,000.00 $650.00 $800.00 3 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 1.00 $1,200.00 $1,195.00 $700.00 6 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 4.00 $2,500.00 $2,704.17 $1,575.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 4.00 $2,500.00 $3,925.00 $3,000.00 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 2.00 $2.20 $660.00 $660.00 2 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2.00 $2,000.00 $1,048.75 $1,020.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 4.00 $2,000.00 $1,394.25 $2,560.00 4 Total Quantity for the Qtr. = 44.00 Weighted $1,956.97 $1,978.79 $1,686.65 4.8 Average= Weighted Total Quantity for the Year = 148.00 Average= $1,864.93 $2,103.47 $2,023.84 4.5 630-80359 Portable Message Sign Panel DAY 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 4.00 $250.00 $405.00 $315.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 230.00 $150.00 $204.50 $277.50 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 42.00 $150.00 $239.19 $220.00 4 IM 0702-222 Eagle East 01/20/2000 100.00 $300.00 $126.13 $157.50 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 100.00 $200.00 $195.32 $209.40 6 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 75.00 $200.00 $282.00 $330.00 5 NH 0501-042 UNAWEEP - EAST 01/27/2000 40.00 $500.00 $191.00 $132.00 2 Total Quantity for the Qtr. = 591.00 Weighted $214.55 $202.43 $238.65 4.1 Average= 2nd Quarter NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 10.00 $250.00 $305.00 $220.00 4 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 4.00 $200.00 $305.42 $387.50 6 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 20.00 $300.00 $179.00 $158.00 2 STU R600 146 VMS INSTALATION 06/08/2000 8.00 $200.00 $206.25 $125.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 50.00 $250.00 $264.17 $270.00 3 Total Quantity for the Qtr. = 92.00 Weighted $254.35 $246.85 $232.72 3.6 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 5.00 $300.00 $260.20 $300.00 5 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 100.00 $300.00 $153.49 $165.46 3 C 0403-043 SH 40 OVERLAY 08/03/2000 80.00 $200.00 $170.00 $170.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1,500.00 $150.00 $65.23 $65.98 5 IM 0252-321 5th Street Overpass 08/10/2000 20.00 $250.00 $258.52 $275.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 30.00 $250.00 $291.75 $312.00 4 Weighted Total Quantity for the Qtr. = 1,735.00 Average= $164.27 $81.86 $83.85 4.3 4th Quarter STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 45.00 $200.00 $185.00 $190.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 20.00 $200.00 $151.38 $130.00 8 IMPROVEMENTS BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 20.00 $300.00 $201.38 $207.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 70.00 $250.00 $171.67 $180.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 120.00 $250.00 $172.50 $110.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 150.00 $130.00 $106.75 $102.00 4 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 200.00 $200.00 $103.50 $160.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 112.00 $200.00 $161.00 $250.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 10.00 $0.25 $269.38 $200.00 8 Total Quantity for the Qtr. = 747.00 Weighted $198.66 $141.28 $158.49 5.7 Average= Total Quantity for the Year = 3,165.00 Weighted $184.39 $123.19 $134.70 4.6 Average= 630-80360 Drum Channelizing Device EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 110.00 $70.00 $73.64 $72.20 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 200.00 $60.00 $74.00 $70.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 20.00 $80.00 $47.75 $60.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 20.00 $80.00 $56.33 $48.00 6 M 06-001 SH 121, BROOMFIELD 01/13/2000 150.00 $80.00 $44.00 $25.00 2 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 20.00 $60.00 $58.62 $110.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 60.00 $60.00 $49.80 $55.00 8 IM 0702-222 Eagle East 01/20/2000 20.00 $70.00 $60.38 $52.50 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 141.00 $75.00 $124.81 $136.11 6 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 50.00 $80.00 $69.55 $75.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 10.00 $65.00 $64.60 $60.00 5 STA 0131-040 MEEKER 01/20/2000 32.00 $75.00 $43.25 $40.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 300.00 $75.00 $75.50 $97.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 100.00 $60.00 $47.17 $25.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 50.00 $85.00 $59.66 $60.00 9 BR 0641-010 BOISE CREEK 01/27/2000 16.00 $75.00 $47.54 $40.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 20.00 $50.00 $58.75 $70.00 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 30.00 $50.00 $56.25 $60.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 600.00 $80.00 $54.63 $50.00 4 REHABILITATION STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 350.00 $70.00 $83.80 $85.00 4 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 40.00 $75.00 $53.16 $47.25 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 20.00 $75.00 $108.24 $90.00 11 Total Quantity for the Qtr. = 2,359.00 Weighted $72.99 $68.01 $68.29 5.6 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 325.00 $75.00 $188.00 $195.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 50.00 $75.00 $71.60 $70.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 450.00 $75.00 $81.37 $60.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 20.00 $75.00 $113.75 $90.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 670.00 $60.00 $65.71 $65.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 50.00 $60.00 $64.12 $44.20 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 100.00 $60.00 $53.96 $68.25 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 200.00 $60.00 $55.50 $55.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 200.00 $75.00 $49.67 $45.00 6 IM 0704-184 Peoria East 05/04/2000 125.00 $70.00 $76.16 $75.75 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 30.00 $65.00 $43.50 $42.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 50.00 $80.00 $65.00 $70.00 2 STU R600 146 VMS INSTALATION 06/08/2000 100.00 $40.00 $70.98 $80.00 3 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 150.00 $0.06 $55.50 $50.00 3 STA 0821-057 GLENWOOD SOUTH 06/22/2000 300.00 $70.00 $60.00 $60.00 3 Total Quantity for the Qtr. = 2,820.00 Weighted $63.58 $79.69 $76.59 5.2 Average= 3rd Quarter NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 50.00 $65.00 $43.95 $40.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 50.00 $60.00 $55.00 $55.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 50.00 $75.00 $39.65 $45.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 250.00 $60.00 $74.32 $66.00 9 C 6662 - 007 Cahone to Utah State Line 07/27/2000 100.00 $65.00 $45.29 $46.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 50.00 $70.00 $83.75 $82.50 2 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 34.00 $70.00 $60.95 $55.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 50.00 $75.00 $39.40 $38.19 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 290.00 $125.00 $152.67 $133.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 50.00 $60.00 $80.00 $80.00 1 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 310.00 $75.00 $63.10 $72.57 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 72.00 $70.00 $92.50 $90.00 4 IM 0252-321 5th Street Overpass 08/10/2000 50.00 $75.00 $59.66 $60.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 550.00 $70.00 $52.85 $36.40 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 30.00 $65.00 $61.33 $69.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 125.00 $70.00 $81.67 $80.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 10.00 $80.00 $46.97 $56.94 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 500.00 $69.00 $71.37 $68.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 20.00 $70.00 $65.50 $55.00 4 Total Quantity for the Qtr. = 2,641.00 Weighted $75.09 $73.58 $67.52 4.3 Average= 4th Quarter NH 0761-164 REST AREA - WIGGINS 10/05/2000 80.00 $75.00 $67.22 $85.00 4 SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 60.00 $70.00 $48.25 $30.00 4 LOVELAND NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 100.00 $80.00 $38.00 $100.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 160.00 $75.00 $88.03 $80.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 274.00 $60.00 $46.29 $71.75 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 200.00 $0.07 $46.00 $32.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 50.00 $80.00 $57.67 $65.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 150.00 $65.00 $60.33 $65.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 10.00 $80.00 $57.74 $66.85 12 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 115.00 $70.00 $64.56 $70.00 8 IMPROVEMENTS STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 100.00 $65.00 $46.00 $45.00 5 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 600.00 $60.00 $36.86 $37.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 200.00 $60.00 $65.31 $80.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 50.00 $70.00 $77.50 $80.00 8 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 50.00 $70.00 $55.00 $60.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 100.00 $70.00 $56.20 $46.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 40.00 $70.00 $72.83 $85.00 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 70.00 $75.00 $67.25 $35.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 200.00 $75.00 $91.25 $95.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 150.00 $60.00 $32.27 $30.60 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 50.00 $40.00 $35.00 $35.00 1 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 50.00 $70.00 $37.00 $77.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 30.00 $65.00 $72.17 $70.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 20.00 $0.07 $56.88 $40.00 8 Total Quantity for the Qtr. = 2,909.00 Weighted $60.93 $54.18 $58.93 5.5 Average= Total Quantity for the Year = 10,729.00 Weighted $67.76 $68.70 $67.74 5.2 Average= 630-80363 Drum Channelizing Device (With Light) (Flashing) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 6.00 $80.00 $69.00 $65.00 3 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 50.00 $80.00 $61.75 $71.00 4 STA 165A-006 RYE SLIDE AREA 01/06/2000 15.00 $80.00 $61.17 $48.00 6 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 4.00 $90.00 $256.15 $930.00 5 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 4.00 $75.00 $74.60 $65.00 5 STA 0131-040 MEEKER 01/20/2000 6.00 $80.00 $51.75 $44.00 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 20.00 $80.00 $81.50 $81.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 10.00 $75.00 $66.83 $95.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 5.00 $90.00 $72.44 $70.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 5.00 $50.00 $54.00 $53.00 2 BR 0641-010 BOISE CREEK 01/27/2000 2.00 $80.00 $51.78 $47.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 4.00 $60.00 $78.75 $85.00 4 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 10.00 $60.00 $66.25 $65.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 25.00 $85.00 $90.21 $90.00 4 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 10.00 $80.00 $71.13 $63.00 8 Weighted Total Quantity for the Qtr. = 176.00 Average= $78.38 $74.04 $91.21 5.3 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 20.00 $85.00 $188.00 $195.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 10.00 $75.00 $73.60 $75.00 5 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 25.00 $100.00 $143.33 $75.00 11 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 20.00 $70.00 $62.12 $68.25 12 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 20.00 $75.00 $72.50 $70.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 20.00 $85.00 $61.33 $50.00 6 IM 0704-184 Peoria East 05/04/2000 6.00 $75.00 $82.54 $83.33 4 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 10.00 $75.00 $48.50 $47.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 4.00 $90.00 $79.00 $80.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 5.00 $80.00 $62.83 $75.00 6 STA 0821-057 GLENWOOD SOUTH 06/22/2000 4.00 $80.00 $65.00 $65.00 3 Total Quantity for the Qtr. = 144.00 Weighted $82.15 $96.31 $84.83 5.5 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 4.00 $85.00 $61.50 $75.00 4 C 6662 - 007 Cahone to Utah State Line 07/27/2000 20.00 $75.00 $64.00 $65.00 7 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 10.00 $80.00 $89.00 $88.00 2 NHB 0821-052 SNOWMASS CANYON 08/03/2000 25.00 $85.00 $253.33 $160.00 3 C 0403-043 SH 40 OVERLAY 08/03/2000 6.00 $70.00 $110.00 $110.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 8.00 $75.00 $110.00 $90.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 11.00 $95.00 $67.07 $76.97 5 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 25.00 $85.00 $53.10 $36.40 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 10.00 $75.00 $68.50 $80.50 3 MC 0502-051 CERRO SUMMIT 09/07/2000 4.00 $75.00 $93.33 $90.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 1.00 $100.00 $93.47 $56.95 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 25.00 $85.00 $84.04 $80.00 9 Total Quantity for the Qtr. = 149.00 Weighted $82.08 $104.75 $86.17 3.9 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 4.00 $80.00 $69.50 $40.00 4 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 20.00 $80.00 $68.83 $80.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 10.00 $85.00 $78.07 $66.85 12 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 4.00 $75.00 $114.00 $105.00 5 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 4.00 $125.00 $103.13 $108.00 8 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 10.00 $85.00 $77.90 $51.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 10.00 $85.00 $97.75 $106.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 10.00 $50.00 $47.00 $47.00 1 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 10.00 $100.00 $79.17 $75.00 6 Weighted Total Quantity for the Qtr. = 82.00 Average= $82.56 $77.10 $74.03 5.7 Total Quantity for the Year = 551.00 Weighted $80.99 $88.62 $85.62 5.0 Average= 630-80364 Drum Channelizing Device (With Light) (Steady Burn) EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 44.00 $90.00 $81.67 $75.00 3 STA 165A-006 RYE SLIDE AREA 01/06/2000 15.00 $90.00 $64.17 $48.00 6 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 6.00 $75.00 $74.60 $75.00 5 NH 0501-042 UNAWEEP - EAST 01/27/2000 15.00 $60.00 $59.00 $53.00 2 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 25.00 $85.00 $95.38 $95.00 4 Weighted Total Quantity for the Qtr. = 105.00 Average= $83.67 $78.79 $72.76 4.0 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 50.00 $100.00 $218.78 $75.00 11 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 20.00 $75.00 $53.75 $52.50 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 15.00 $75.00 $69.67 $75.00 6 Weighted Total Quantity for the Qtr. = 85.00 Average= $89.71 $153.64 $69.71 6.3 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 50.00 $85.00 $86.25 $82.50 9 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 20.00 $75.00 $122.50 $90.00 4 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 50.00 $85.00 $52.85 $36.40 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 20.00 $75.00 $75.67 $92.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 12.00 $80.00 $93.33 $90.00 3 Weighted Total Quantity for the Qtr. = 152.00 Average= $81.97 $79.20 $70.16 4.6 4th Quarter BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 10.00 $85.00 $82.40 $105.85 12 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 10.00 $100.00 $103.13 $108.00 8 NH 0702-217 GLENWOOD CANYON 12/14/2000 25.00 $85.00 $101.00 $103.00 4 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 20.00 $75.00 $81.67 $80.00 6 Total Quantity for the Qtr. = 65.00 Weighted $84.23 $92.52 $97.13 7.5 Average= Weighted Total Quantity for the Year = 407.00 Average= $84.39 $96.77 $75.05 5.4 630-80365 Portable Message Sign Panel (State Furnished) EACH 1st Quarter STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 3.00 $1,000.00 $956.88 $1,200.00 4 Total Quantity for the Qtr. = 3.00 Weighted $1,000.00 $956.88 $1,200.00 4.0 Average= Total Quantity for the Year = 3.00 Weighted $1,000.00 $956.88 $1,200.00 4.0 Average= 630-80367 Portable Traffic Speed Monitor EACH 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 2.00 $15,000.00 $20,000.00 $20,000.00 2 Weighted Total Quantity for the Qtr. = 2.00 Average= $15,000.00 $20,000.00 $20,000.00 2.0 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 4.00 $15,000.00 $8,717.50 $14,350.00 4 Total Quantity for the Qtr. = 4.00 Weighted $15,000.00 $8,717.50 $14,350.00 4.0 Average= Total Quantity for the Year = 6.00 Weighted $15,000.00 $12,478.33 $16,233.33 3.0 Average= 630-80370 Concrete Barrier (Temporary) LF 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 120.00 $25.00 $45.00 $25.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 1,000.00 $22.00 $73.50 $89.90 5 STA 165A-006 RYE SLIDE AREA 01/06/2000 204.00 $20.00 $26.67 $20.00 6 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 2,970.00 $21.90 $27.65 $28.74 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2,000.00 $25.00 $24.45 $21.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 404.00 $25.00 $39.83 $22.00 6 BR 0641-010 BOISE CREEK 01/27/2000 1,000.00 $25.00 $22.88 $18.00 7 M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 1,150.00 $20.00 $20.50 $25.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 950.00 $25.00 $17.75 $20.00 4 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 360.00 $25.00 $23.99 $28.00 11 Weighted Total Quantity for the Qtr. = 10,158.00 Average= $23.13 $29.87 $30.42 5.6 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 6,500.00 $22.00 $32.00 $28.00 3 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 14,470.00 $17.00 $19.63 $18.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 7,430.00 $20.00 $14.52 $11.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 2,000.00 $20.00 $20.60 $10.50 12 IM 0704-184 Peoria East 05/04/2000 800.00 $20.00 $21.20 $17.17 4 STU R600 146 VMS INSTALATION 06/08/2000 100.00 $20.00 $19.50 $20.00 3 Total Quantity for the Qtr. = 31,300.00 Weighted $19.03 $21.09 $17.92 6.8 Average= 3rd Quarter IM 0703-250 Straight Creek Erosion Control 07/27/2000 500.00 $25.00 $17.75 $20.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1,100.00 $20.00 $19.92 $15.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 20,230.00 $25.00 $23.10 $17.30 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4,000.00 $18.00 $17.62 $11.14 5 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 230.00 $40.00 $40.25 $30.00 4 IM 0252-321 5th Street Overpass 08/10/2000 350.00 $25.00 $24.50 $40.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 10,725.00 $19.00 $19.40 $19.35 4 MC 0502-051 CERRO SUMMIT 09/07/2000 150.00 $20.00 $22.48 $12.00 3 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 3,450.00 $19.00 $19.10 $15.00 9 Weighted Total Quantity for the Qtr. = 40,735.00 Average= $22.16 $21.20 $17.26 5.4 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1,410.00 $25.00 $17.50 $8.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 875.00 $20.00 $18.75 $15.38 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 200.00 $35.00 $27.67 $13.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 600.00 $25.00 $40.28 $29.00 6 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1,920.00 $20.00 $20.55 $22.00 8 IMPROVEMENTS STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1,000.00 $20.00 $29.80 $18.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 900.00 $20.00 $21.71 $17.00 8 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 1,600.00 $20.00 $22.94 $15.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 300.00 $30.00 $26.83 $30.00 6 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 450.00 $20.00 $22.00 $18.00 4 Total Quantity for the Qtr. = 9,255.00 Weighted $21.73 $23.15 $17.44 6.0 Average= Weighted Total Quantity for the Year = 91,448.00 Average= $21.15 $22.32 $18.97 5.9 630-80377 Portable Water Filled Barrier (Temporary) LF 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 487.50 $25.00 $93.33 $100.00 3 Total Quantity for the Qtr. = 487.50 Weighted $25.00 $93.33 $100.00 3.0 Average= Total Quantity for the Year = 487.50 Weighted $25.00 $93.33 $100.00 3.0 Average= 630-80378 Glare Screen (Temporary) LF 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 1,000.00 $14.50 $15.08 $10.55 6 Total Quantity for the Qtr. = 1,000.00 Weighted $14.50 $15.08 $10.55 6.0 Average= 2nd Quarter IM 0704-184 Peoria East 05/04/2000 300.00 $15.00 $10.67 $10.10 4 Total Quantity for the Qtr. = 300.00 Weighted $15.00 $10.67 $10.10 4.0 Average= Weighted Total Quantity for the Year = 1,300.00 Average= $14.62 $14.06 $10.45 5.0 630-80380 Traffic Cone EACH 1st Quarter STR 0343-017 S.H. 34 WASHINGTON AND YUMA COUNTIES 01/06/2000 300.00 $18.00 $15.53 $16.00 3 IM 0704-190 I-70,SH2 TO I-270 01/06/2000 800.00 $17.00 $17.96 $15.50 5 NH 1603-14 SH 10 and SH 160, Walsenburg E & W 01/06/2000 300.00 $14.00 $13.90 $10.00 5 STA 0091 015 FRISCO AND BRECKENRIDGE OVERLAYS 01/06/2000 150.00 $15.00 $22.25 $27.00 4 M 06-001 SH 121, BROOMFIELD 01/13/2000 200.00 $18.00 $18.50 $16.00 2 NH 050A-005 W McCULLOCH BLVD TO BALTIMORE AVE 01/13/2000 300.00 $13.00 $11.84 $22.00 5 MC 0711-013 Lake Meredith Canal 01/13/2000 50.00 $15.00 $12.61 $15.00 8 STA 1151-010 SH 115, CHEYENNE MEADOWS/STAR RANCH 01/13/2000 284.00 $15.00 $14.04 $14.15 4 IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 200.00 $15.00 $27.00 $29.32 6 IM 0702-222 Eagle East 01/20/2000 500.00 $15.00 $23.00 $21.00 4 NH 0402-057 WEST SIDE OF RABBIT EARS 01/20/2000 300.00 $15.00 $13.90 $13.00 5 NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 250.00 $15.00 $18.11 $22.00 5 STA 0131-040 MEEKER 01/20/2000 150.00 $15.00 $10.81 $9.50 8 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 600.00 $15.00 $12.50 $16.00 4 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 300.00 $15.00 $10.75 $5.00 6 IM 0703-248 I70 AND TABOR NOISEWALL 01/27/2000 100.00 $22.00 $16.18 $19.00 9 NH 0501-042 UNAWEEP - EAST 01/27/2000 300.00 $15.00 $14.50 $13.00 2 SHE R600-141 HWY 7 AT I-25 SIGNAL PLACEMENT 01/27/2000 80.00 $16.00 $24.50 $21.00 3 BR 0641-010 BOISE CREEK 01/27/2000 50.00 $10.00 $11.18 $10.00 7 STA 149A-018 CREEDE NORTH 01/27/2000 400.00 $15.00 $11.50 $8.00 4 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 500.00 $15.00 $14.03 $15.00 4 REHABILITATION M 04-001 US 34 BRIDGE REHABILITATION 02/10/2000 400.00 $15.00 $11.00 $19.00 4 NH 0703-262 FY 00 1-70 SIGNING 02/24/2000 150.00 $15.00 $28.00 $12.00 4 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 400.00 $15.00 $21.64 $22.00 4 C 0852-041 UPGRADE STRIPING-GRLY BYPASS 03/02/2000 250.00 $20.00 $17.20 $5.00 5 SHE 1602-072 ROCK FALL MITIGATION 03/09/2000 20.00 $15.00 $12.44 $9.50 8 BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 50.00 $15.00 $19.14 $24.00 11 Total Quantity for the Qtr. = 7,384.00 Weighted $15.54 $16.14 $15.79 5.1 Average= 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 100.00 $18.00 $33.33 $33.00 3 NH 0503-058 TEXAS CREEK TO PARKDALE 04/13/2000 400.00 $15.00 $14.20 $10.00 5 SHE R300-061 SIGN REPLACEMENT, REGION 3 04/13/2000 200.00 $15.00 $12.75 $10.00 4 IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 400.00 $16.00 $19.64 $15.00 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 200.00 $15.00 $18.00 $20.00 4 NH 0243-062 PLATTE/POWERS 04/20/2000 500.00 $15.00 $20.32 $13.00 8 IM 0704-196 I-70 VMS AT TOWER & AT E-470 04/27/2000 10.00 $25.00 $15.80 $27.80 6 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 50.00 $15.00 $12.54 $10.50 12 STA 062-009 SH 62 OVERLAY 04/27/2000 300.00 $15.00 $15.00 $11.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 300.00 $15.00 $13.50 $15.00 6 IM 0704-184 Peoria East 05/04/2000 150.00 $15.00 $15.38 $15.15 4 R600-135 REGION WIDE SIGN REPLACEMENT 05/04/2000 350.00 $16.00 $18.33 $12.00 3 NH R300-070 GRAND JCT. VARIOUS LOCATIONS 05/11/2000 500.00 $15.00 $22.50 $21.00 2 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 300.00 $14.00 $27.50 $15.00 2 STA 0852-085 SH85, C470-SOUTH 05/11/2000 200.00 $15.00 $14.10 $15.00 2 PLH-FH 065A-017 GRAND MESA 05/18/2000 200.00 $15.00 $16.00 $15.00 6 C R400 090 R-4 STENCIL MARKINGS WEST 05/18/2000 150.00 $20.00 $12.00 $5.00 5 STU R600 146 VMS INSTALATION 06/08/2000 350.00 $15.00 $15.13 $17.00 3 STA 0402-060 MUDDY PASS CAMP - EAST 06/08/2000 300.00 $15.00 $6.75 $1.00 4 STA 0961-007 SH 96, TOWNER 06/08/2000 200.00 $14.00 $10.27 $12.60 6 STA 3851-012 8TH AVENUE/BURLINGTON 06/15/2000 220.00 $0.01 $15.58 $13.00 3 CM 240-055 TRAFFIC SIGNAL/INTERSECTION 06/15/2000 199.00 $15.00 $13.93 $12.00 3 IMPROVEMENTS STA 0821-057 GLENWOOD SOUTH 06/22/2000 500.00 $17.00 $16.00 $16.00 3 C C4701-093 CHATFIELD 06/29/2000 150.00 $20.00 $17.03 $60.00 11 Total Quantity for the Qtr. = 6,229.00 Weighted $14.98 $16.81 $15.03 5.1 Average= 3rd Quarter C SW00-164 ARTERIAL INTERCHANGE SIGNING 07/06/2000 150.00 $20.00 $12.75 $5.00 4 NH 0405-028 Colfax, Tower Road to I 70 07/20/2000 250.00 $16.00 $15.56 $15.00 5 STA 086A-031 S.H. 86 E.& W. OF ELIZABETH 07/20/2000 225.00 $15.00 $15.00 $14.00 2 IM 0703-250 Straight Creek Erosion Control 07/27/2000 400.00 $16.00 $19.65 $20.00 4 NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 233.00 $15.00 $14.17 $22.00 9 C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 100.00 $13.00 $11.00 $11.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 500.00 $14.00 $10.36 $10.00 7 STA 0741-012 SH 74 LEFT TURN LANE-KITTREDGE 07/27/2000 100.00 $15.00 $16.85 $15.00 4 IM 0703-260 GEORGETOWN HILL ROCKFALL MITIGATION 08/03/2000 200.00 $15.00 $20.46 $20.37 3 NHB 0821-052 SNOWMASS CANYON 08/03/2000 380.00 $8.00 $33.83 $26.50 3 C 0403-043 SH 40 OVERLAY 08/03/2000 400.00 $15.00 $5.00 $5.00 1 NH 1602-074 WOLF CREEK PASS UPPER NARROWS 08/10/2000 100.00 $20.00 $28.00 $17.00 4 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 550.00 $15.00 $14.97 $14.29 5 IM 0252-321 5th Street Overpass 08/10/2000 150.00 $15.00 $15.25 $15.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 400.00 $16.00 $18.56 $18.72 4 C 133A-027 SH 133, ROCKFALL 08/31/2000 100.00 $15.00 $20.00 $23.00 3 MC 0502-051 CERRO SUMMIT 09/07/2000 150.00 $15.00 $18.33 $15.00 3 NH 2873-109 287 AT EMMA ST - LAFAYETTE (WALLS) 09/14/2000 50.00 $20.00 $16.04 $17.08 2 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 250.00 $14.00 $16.11 $14.00 9 SHE 0505-034 SH 50 EAST OF LAMAR AT WALMART 09/28/2000 100.00 $15.00 $12.38 $12.00 4 Total Quantity for the Qtr. = 4,788.00 Weighted $14.78 $16.46 $15.44 4.3 Average= 4th Quarter SHE 402A-004 SH 402 & LARIMER COUNTY RD(13C) SE/0 10/05/2000 50.00 $16.00 $12.63 $6.00 4 NH 0403-039 SH 40 - EMPIRE DRAINAGE 10/12/2000 200.00 $20.00 $45.38 $25.00 5 BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 50.00 $15.00 $16.87 $15.00 8 C R200-101 REGION 2 SIGN REPLACEMENT 10/19/2000 150.00 $17.00 $20.60 $10.00 5 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 200.00 $17.00 $13.70 $11.28 4 SHE R600-149 SH 121 & SH 88 UPGRADE SIGNALS 10/26/2000 400.00 $15.00 $14.44 $14.00 4 C C110-013 SIGNALS AT SH58, SH93 & SH26/US40 10/26/2000 200.00 $0.01 $14.69 $14.00 4 STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 200.00 $15.00 $17.67 $15.00 3 STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 500.00 $16.00 $16.85 $16.00 6 BR 144A-018 S PLATTE R & BIJOU CANAL 11/09/2000 150.00 $15.00 $12.43 $16.71 12 R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 200.00 $16.00 $18.33 $18.00 3 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 300.00 $15.00 $15.76 $14.00 8 IMPROVEMENTS C M356-018 SH 287, SH 7 TRAFFIC SIGNALS 11/16/2000 80.00 $16.00 $15.20 $12.00 5 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 300.00 $15.00 $13.80 $13.00 5 STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 200.00 $15.00 $16.63 $15.00 8 STA C370-004 U.S. 6 PHILLIPS CO. 11/30/2000 600.00 $17.00 $10.92 $11.00 5 NH 0252-335 Nevada Avenue, Uintah-N 11/30/2000 500.00 $14.00 $16.83 $16.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 50.00 $15.00 $12.13 $10.00 8 NH 0505-033 US 50, WEST OF GRANADA 12/07/2000 200.00 $15.00 $11.38 $20.00 6 NH 2854-054 FAIRPLAY N. & S. (II) 12/07/2000 200.00 $8.00 $17.33 $22.00 6 U.S. 24 W/O MANITOU SPRINGS 12/07/2000 475.00 $15.00 $17.00 $15.00 5 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 500.00 $15.00 $18.56 $16.35 6 STM 067A-021 FLORENCE S & E/O BEULAH 12/14/2000 700.00 $15.00 $6.78 $7.00 4 NH 0702-217 GLENWOOD CANYON 12/14/2000 1,800.00 $15.00 $17.75 $20.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 200.00 $15.00 $12.71 $12.24 4 STA 0961-009 ARKANSAS B TO FOUNTAIN B 12/14/2000 500.00 $0.01 $8.90 $8.80 2 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 200.00 $20.00 $22.25 $18.00 4 STE C 200-003 DURANGO PEDESTRIAN BRIDGE 12/21/2000 50.00 $15.00 $8.00 $8.00 1 STA 0402-062 JCT 134 TO TABERNASH 12/21/2000 350.00 $15.00 $16.27 $12.00 6 STA 059A-027 KIT CARSON TO I-70-SH59 12/21/2000 400.00 $0.01 $12.75 $10.00 8 Total Quantity for the Qtr. = 9,905.00 Weighted $13.62 $15.55 $14.75 5.2 Average= Weighted Total Quantity for the Year = 28,306.00 Average= $14.62 $16.13 $15.20 5.0 630-80384 Tubular Marker EACH 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 50.00 $70.00 $59.14 $50.00 8 IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 1,007.00 $2.00 $58.96 $97.38 4 Total Quantity for the Qtr. = 1,057.00 Weighted $5.22 $58.97 $95.14 6.0 Average= Weighted Total Quantity for the Year = 1,057.00 Average= $5.22 $58.97 $95.14 6.0 630-80390 Channelizing Device (Special) EACH 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 300.00 $70.00 $2,216.67 $2,500.00 3 Total Quantity for the Qtr. = 300.00 Weighted $70.00 $2,216.67 $2,500.00 3.0 Average= Total Quantity for the Year = 300.00 Weighted $70.00 $2,216.67 $2,500.00 3.0 Average= 630-80391 Channelizing Device (Fixed) EACH 2nd Quarter IM 0704-184 Peoria East 05/04/2000 250.00 $110.00 $34.47 $34.85 4 Total Quantity for the Qtr. = 250.00 Weighted $110.00 $34.47 $34.85 4.0 Average= 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 30.00 $130.00 $47.52 $32.99 5 Total Quantity for the Qtr. = 30.00 Weighted $130.00 $47.52 $32.99 5.0 Average= 4th Quarter NH 0702-217 GLENWOOD CANYON 12/14/2000 1,600.00 $65.00 $42.25 $44.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 400.00 $70.00 $49.82 $47.94 4 Total Quantity for the Qtr. = 2,000.00 Weighted $66.00 $43.76 $44.79 4.0 Average= Total Quantity for the Year = 2,280.00 Weighted $71.67 $42.79 $43.54 4.3 Average= 630-80401 Delineator (Type I) (Temporary) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 140.00 $20.00 $39.56 $32.99 5 Total Quantity for the Qtr. = 140.00 Weighted $20.00 $39.56 $32.99 5.0 Average= 4th Quarter IM 0762-041 ATWOOD TO US 6 (STERLING) 10/26/2000 409.00 $20.00 $39.22 $44.08 4 Total Quantity for the Qtr. = 409.00 Weighted $20.00 $39.22 $44.08 4.0 Average= Weighted Total Quantity for the Year = 549.00 Average= $20.00 $39.31 $41.25 4.5 630-80402 Delineator (Type II) (Temporary) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 70.00 $30.00 $45.00 $32.99 5 Total Quantity for the Qtr. = 70.00 Weighted $30.00 $45.00 $32.99 5.0 Average= Total Quantity for the Year = 70.00 Weighted $30.00 $45.00 $32.99 5.0 Average= 630-80410 Advance Overhead Warning Device (Chains) EACH 2nd Quarter NH 0243-062 PLATTE/POWERS 04/20/2000 4.00 $5,000.00 $3,446.52 $2,000.00 8 Total Quantity for the Qtr. = 4.00 Weighted $5,000.00 $3,446.52 $2,000.00 8.0 Average= Total Quantity for the Year = 4.00 Weighted $5,000.00 $3,446.52 $2,000.00 8.0 Average= 630-80510 Mobile Pavement Marking Zone L S 1st Quarter NH 0252-331 NEVADA AVE, UINTAH-S 01/20/2000 1.00 $5,000.00 $3,809.00 $6,250.00 5 STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $5,000.00 $3,816.67 $3,000.00 6 STA 149A-018 CREEDE NORTH 01/27/2000 1.00 $5,000.00 $6,000.00 $4,000.00 4 SHE R300-060 PAVEMENT MARKINGS - REGION 3 02/24/2000 1.00 $40,000.00 $13,000.00 $5,000.00 4 Total Quantity for the Qtr. = 4.00 Weighted $13,750.00 $6,656.42 $4,562.50 4.8 Average= 2nd Quarter STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1.00 $4,000.00 $11,750.00 $8,500.00 6 STA 062-009 SH 62 OVERLAY 04/27/2000 1.00 $5,000.00 $10,866.67 $10,000.00 6 Total Quantity for the Qtr. = 2.00 Weighted $4,500.00 $11,308.33 $9,250.00 6.0 Average= 3rd Quarter C 1603-017 US 160 SIERRA GRANDE HS,CONSTR 07/27/2000 1.00 $7,000.00 $2,475.00 $1,650.00 2 C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $10,000.00 $6,585.71 $10,000.00 7 SHE R500-047 R5 REGION WIDE EPOXY PAVEMENT MARKING 08/17/2000 1.00 $5.00 $13,551.75 $2,103.50 2 Total Quantity for the Qtr. = 3.00 Weighted $5,668.33 $7,537.49 $4,584.50 3.7 Average= 4th Quarter STA C030-020 SH 52 & 85 WELD CO FY01 11/09/2000 1.00 $20,000.00 $7,100.00 $7,500.00 6 STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $25,000.00 $7,200.00 $3,200.00 5 NH 0702-217 GLENWOOD CANYON 12/14/2000 1.00 $15,000.00 $13,725.00 $10,000.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $7,000.00 $3,856.25 $4,590.00 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $16,750.00 $7,970.31 $6,322.50 4.8 Total Quantity for the Year = 13.00 Weighted $11,385.00 $7,979.70 $5,830.27 4.7 Average= 630-80520 Mobile Pavement Marking Zone DAY 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 6.00 $1,000.00 $1,410.80 $1,554.00 5 R600-133 REGION 6 FREEWAY STRIPING 01/06/2000 110.00 $1,000.00 $900.00 $1,000.00 3 R600-134 REGION 6 ARTERIAL STRIPING 01/06/2000 110.00 $1,000.00 $650.00 $800.00 2 Weighted Total Quantity for the Qtr. = 226.00 Average= $1,000.00 $791.88 $917.36 3.3 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 25.00 $2,000.00 $1,253.90 $950.01 11 NH 0404-036 US 40, TABOR TO KIPLING 04/20/2000 4.00 $1,100.00 $1,685.00 $1,040.00 4 IM R400-091 R-4 EPOXY PAVEMENT MARKINGS 04/27/2000 60.00 $1,000.00 $883.33 $750.00 3 C R200-092 REGIONWIDE STRIPING FY00 05/11/2000 80.00 $1,000.00 $900.00 $800.00 2 Total Quantity for the Qtr. = 169.00 Weighted $1,150.30 $965.01 $810.12 5.0 Average= 4th Quarter CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 4.00 $1,200.00 $921.25 $1,000.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 7.00 $1,200.00 $1,019.17 $1,350.00 6 STA 177A-002 SH 177, BELLEVIEW TO HAMPDEN 12/21/2000 8.00 $1,000.00 $2,231.25 $1,040.00 4 Weighted Total Quantity for the Qtr. = 19.00 Average= $1,115.79 $1,508.90 $1,145.79 6.0 Total Quantity for the Year = 414.00 Weighted $1,066.67 $895.46 $884.07 4.8 Average= 630-80560 Mobile Profilograph Operation Zone L S 1st Quarter STA 141A-027 MINOR OVERLAY HWY 141 01/20/2000 1.00 $10,000.00 $8,483.33 $4,000.00 6 STA 149A-018 CREEDE NORTH 01/27/2000 1.00 $5,000.00 $7,125.00 $4,000.00 4 Total Quantity for the Qtr. = 2.00 Weighted $7,500.00 $7,804.17 $4,000.00 5.0 Average= 2nd Quarter STA 062-009 SH 62 OVERLAY 04/27/2000 1.00 $7,000.00 $12,366.67 $20,000.00 6 STA 145A-026 MINOR OVERLAY SH 145 04/27/2000 1.00 $5,000.00 $13,700.00 $4,700.00 6 Total Quantity for the Qtr. = 2.00 Weighted $6,000.00 $13,033.33 $12,350.00 6.0 Average= 3rd Quarter C 6662 - 007 Cahone to Utah State Line 07/27/2000 1.00 $7,500.00 $9,364.29 $10,000.00 7 Weighted Total Quantity for the Qtr. = 1.00 Average= $7,500.00 $9,364.29 $10,000.00 7.0 Total Quantity for the Year = 5.00 Weighted $6,900.00 $10,207.86 $8,540.00 5.8 Average= 630-85006 Impact Attenuator (Sand Filled Plastic Barrel) (Temporary) EACH 1st Quarter IM 0252-329 BIJOU TO FILLMORE (NORTHBOUND) 01/20/2000 6.00 $4,000.00 $5,035.39 $6,877.74 6 IM 0251-157 RESURFACING I25-NORTH 01/20/2000 2.00 $5,000.00 $7,562.50 $14,000.00 4 BR 0641-010 BOISE CREEK 01/27/2000 4.00 $3,500.00 $1,552.71 $1,400.00 7 Weighted Total Quantity for the Qtr. = 12.00 Average= $4,000.00 $4,295.68 $6,238.87 5.7 2nd Quarter SP 0821-053 SH 82, ABC TO BUTTERMILK 04/06/2000 5.00 $4,000.00 $8,258.33 $8,250.00 3 NH 0243-062 PLATTE/POWERS 04/20/2000 9.00 $4,000.00 $4,040.61 $3,200.00 8 BR 067A-008 BRIDGES S/O FLORENCE 04/27/2000 2.00 $4,000.00 $3,046.89 $2,625.00 12 Total Quantity for the Qtr. = 16.00 Weighted $4,000.00 $5,234.44 $4,706.25 7.7 Average= 3rd Quarter NHB 0821-052 SNOWMASS CANYON 08/03/2000 7.00 $4,000.00 $6,466.67 $7,400.00 3 Total Quantity for the Qtr. = 7.00 Weighted $4,000.00 $6,466.67 $7,400.00 3.0 Average= 4th Quarter STA 119A-045 US6-SH119 ROCKFALL MITIGATION 10/26/2000 1.00 $3,500.00 $3,333.33 $4,200.00 3 BR 0401-016 DECEPTION CREEK BRIDGE REPLACEMENT 11/30/2000 6.00 $4,500.00 $3,837.50 $2,500.00 8 Total Quantity for the Qtr. = 7.00 Weighted $4,357.14 $3,765.48 $2,742.86 5.5 Average= Weighted Total Quantity for the Year = 42.00 Average= $4,059.52 $4,926.77 $5,265.87 6.0 630-85010 Impact Attenuator (Temporary) EACH 1st Quarter IM 0704-190 I-70,SH2 TO I-270 01/06/2000 6.00 $8,000.00 $6,956.80 $5,883.00 5 STA 1192-008 BLACKHAWK - NORTH____ 02/24/2000 4.00 $12,000.00 $2,341.44 $2,000.00 4 Total Quantity for the Qtr. = 10.00 Weighted $9,600.00 $5,110.65 $4,329.80 4.5 Average= 2nd Quarter IM 2706-030 270 EXTENSION PHASE II AND III 04/20/2000 2.00 $9,000.00 $8,363.17 $7,500.00 11 NH 0243-062 PLATTE/POWERS 04/20/2000 1.00 $20,000.00 $12,170.80 $14,500.00 8 IM 0704-184 Peoria East 05/04/2000 2.00 $8,000.00 $2,856.14 $3,030.00 4 Weighted Total Quantity for the Qtr. = 5.00 Average= $10,800.00 $6,921.88 $7,112.00 7.7 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 8.00 $5,000.00 $4,101.11 $3,500.00 9 IM 0252-321 5th Street Overpass 08/10/2000 1.00 $9,000.00 $8,091.81 $7,000.00 8 IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 7.00 $7,500.00 $6,776.77 $6,957.08 4 NH 2873-104 SH 287 S/0 SH 60 TO SH 402 09/28/2000 6.00 $12,000.00 $9,178.87 $6,800.00 9 Total Quantity for the Qtr. = 22.00 Weighted $7,886.36 $6,518.70 $5,659.07 7.5 Average= 4th Quarter STU C100-011 ARAPAHOE/PARKER INTERSECTION IMPV 11/30/2000 1.00 $5,000.00 $6,796.75 $8,350.00 8 STA 095A-004 Sheridan, Hampden to Evans 12/07/2000 2.00 $5,000.00 $6,004.17 $5,625.00 6 NH 0702-217 GLENWOOD CANYON 12/14/2000 4.00 $5,000.00 $6,150.00 $4,600.00 4 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 2.00 $8,000.00 $6,037.50 $6,000.00 4 Weighted Total Quantity for the Qtr. = 9.00 Average= $5,666.67 $6,164.45 $5,555.56 5.5 Total Quantity for the Year = 46.00 Weighted $8,141.30 $6,187.12 $5,507.77 6.5 Average= 630-85040 Impact Attenuator (Truck Mounted Attenuator) (Temporary) EACH 1st Quarter M 06-001 SH 121, BROOMFIELD 01/13/2000 1.00 $10,000.00 $15,375.00 $15,000.00 2 M 06-002 I-76, I-70 & I-225 BRIDGE 02/10/2000 6.00 $15,000.00 $23,762.50 $14,300.00 4 REHABILITATION Total Quantity for the Qtr. = 7.00 Weighted $14,285.71 $22,564.29 $14,400.00 3.0 Average= 3rd Quarter IM 0252-214 RAMP H AT COLFAX & RAMP A AT 6TH 08/17/2000 1.00 $5,000.00 $17,005.00 $18,720.00 4 Weighted Total Quantity for the Qtr. = 1.00 Average= $5,000.00 $17,005.00 $18,720.00 4.0 4th Quarter R 600-156 REGION 6 BRIDGE DECK REHAB 11/16/2000 2.00 $8,000.00 $12,000.00 $15,000.00 3 Total Quantity for the Qtr. = 2.00 Weighted $8,000.00 $12,000.00 $15,000.00 3.0 Average= Weighted Total Quantity for the Year = 10.00 Average= $12,100.00 $19,895.50 $14,952.00 3.3 630-85115 Impact Attenuator (Quadguard) (Temporary) EACH 3rd Quarter NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 4.00 $20,000.00 $16,789.74 $21,991.72 5 Total Quantity for the Qtr. = 4.00 Weighted $20,000.00 $16,789.74 $21,991.72 5.0 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 2.00 $24,000.00 $17,778.43 $8,600.00 8 Total Quantity for the Qtr. = 2.00 Weighted $24,000.00 $17,778.43 $8,600.00 8.0 Average= Weighted Total Quantity for the Year = 6.00 Average= $21,333.33 $17,119.30 $17,527.81 6.5 630-86800 Traffic Signal (Temporary) L S 1st Quarter STA 165A-006 RYE SLIDE AREA 01/06/2000 1.00 $70,000.00 $62,833.33 $60,000.00 6 Total Quantity for the Qtr. = 1.00 Weighted $70,000.00 $62,833.33 $60,000.00 6.0 Average= 3rd Quarter NH 0243-060 INTERSECTIONS AND DRAINAGE 07/27/2000 1.00 $28,000.00 $17,790.00 $15,330.00 9 NHB 0821-052 SNOWMASS CANYON 08/03/2000 1.00 $29,000.00 $58,052.38 $38,157.13 3 NH 2854-068 FOXTON RD. TO EAGLECLIFF RD. 08/10/2000 1.00 $15,000.00 $149,143.70 $153,942.01 5 Total Quantity for the Qtr. = 3.00 Weighted $24,000.00 $74,995.36 $69,143.05 5.7 Average= 4th Quarter BR 0504-029 SALT CREEK (STR. L-18-F) 10/19/2000 1.00 $30,000.00 $16,294.95 $17,000.00 8 CC 2873-110 COLFAX AND FEDERAL INTERCHANGE 11/16/2000 1.00 $20,000.00 $17,437.50 $13,000.00 8 IMPROVEMENTS STA 0362-019 JCT SH 71 EAST FY 00 11/16/2000 1.00 $20,000.00 $72,600.00 $50,000.00 5 STA 1211-053 SH 121: C 470 to Parkhill 12/14/2000 1.00 $20,000.00 $29,443.75 $28,050.00 4 Weighted Total Quantity for the Qtr. = 4.00 Average= $22,500.00 $33,944.05 $27,012.50 6.3 Total Quantity for the Year = 8.00 Weighted $29,000.00 $52,949.45 $46,934.89 6.0 Average= 630-86810 Traffic Signal (Temporary) EACH 1st Quarter BR 067A-010 TROUT CREEK BRIDGE REPLACEMENT 03/09/2000 3.00 $10,000.00 $20,143.15 $16,013.00 11 Weighted Total Quantity for the Qtr. = 3.00 Average= $10,000.00 $20,143.15 $16,013.00 11.0 Total Quantity for the Year = 3.00 Weighted $10,000.00 $20,143.15 $16,013.00 11.0 Average=