Part 1 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 1 2003 Cost Data - Maintenance PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03010201 AMERICAN CIVIL CONSTRUCTORS, INC. 9 $982,400.00 81.40 MTCE 04-024 CONCRETE SLABS I25 & I76 4 P 03010903 CHAMPION FENCE 7 $38,546.00 109.20 MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 6 M 03010904 WARNING LITES & EQUIPMENT, INC. 8 $623,492.25 73.37 MTCE 01-022 REGION 1 SIGNING 1 R 03011606 GREAT AMERICAN SWEEPING, INC. 2 $131,656.70 104.20 MTCE04-035 R4 SAND SWEEPING 4 P 03020601 K.E.C.I. COLORADO, INC. 3 $111,983.00 92.20 MTCE 05-022 US 160 & 145 CURB REPLACEMENT 5 M 03020605 BROTHERS FENCE COMPANY 6 $76,775.94 61.28 MTCE 03-012 NORTH OF CRAIG 3 R 03021305 ASPHALT SPECIALTIES CO., INC. 6 $1,849,888.88 69.88 MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 3 6 U 03022007 HENKELS & McCOY, INC. 15 $319,251.52 58.74 MTCE 02-012 PUEBLO - ITS CABLE 2 U 03022706 CUSTOM LIGHTING SERVICES, LLC 7 $139,325.00 49.41 MTCE 03-011 I70, LUMINAIRE REPLACEMENT 3 M 03022707 KOLBE STRIPING INC. 3 $340,501.00 94.10 MTCE 05-023 R-5 EPOXY PAVEMENT MARKING 5 M 03030606 G.A. WESTERN CONSTRUCTION CO. 4 $148,599.00 78.20 MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 3 M 03030607 COLORADO STRIJPE WRIGHT LTD 3 $591,550.00 92.26 MTCE 06-024 REGION 6 PAVEMENT MARKING 6 U 03031301 THE SIGN CREW, INCORPORATED 7 $114,998.00 71.58 MTCE 06-026 R-6 SIGN POST REPLACEMENT 6 P 03031302 C & D ELECTRIC 8 $27,270.00 77.87 MTCE 02-013 I25 & BAPTIST RD. SIGNALS 2 M 03032704 A & S CONSTRUCTION CO. & AFFILIATED CO. 5 $613,743.70 106.99 MTCE 01-023 SH 9 - HOOSIER PASS 1 M 03032708 ABCO CONTRACTING, INC. 5 $271,581.60 85.84 MTCE 04-033 BRIDGE REPAIR HWY 14 & 85 4 R 03040307 WATERFORD CORPORATION 4 $91,860.50 80.24 MTCE 06-022 R6 FENCE REPAIR 6 U Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 2 2003 Cost Data - Maintenance PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03040308 W.L. CONTRACTORS, INC. 5 $45,994.00 76.07 MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 09 R 03041003 MAYS CONCRETE 6 $68,970.00 67.25 MTCE 03-014 I 70 NEAR RIFLE 3 M 03041004 TLM CONSTRUCTORS, INC. 5 $261,810.10 115.50 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 1 R 03042404 URBAN FARMER, INC. 3 $1,350,815.04 132.48 MTCE 06-025 I 70 - PECOS WEST 6 P 03042405 SCHMIDT CONSTRUCTION COMPANY 6 $447,473.40 81.91 MTCE 01-025 SH 83 & SH 67 IN DOUGLAS CO. 1 R 03050102 BRASIER ASPHALT, INC. 4 $1,712,900.00 81.57 MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 09 P 03050103 FRONT RANGE BARRICADE 5 $265,530.00 61.62 MTCE 06-027 SIGN POSTS IN REGION 6 6 P 03050105 KIEWIT WESTERN CO 3 $383,947.50 105.35 MTCE 01-026 SH 94, EL PASO COUNTY EAST 1 P 03050107 LAFARGE WEST, INC 2 $994,282.10 100.81 MTCE 06-029 SH 58, GOLDEN TO MP 5.07 6 U 03051503 D.G. HUSKIN CONSTRUCTION CO. 4 $1,098,943.97 86.50 MTCE 01-024 I 70, COPPER MTN. - FRISCO 1 M 03051504 GOODLAND CONSTRUCTION, INC. 6 $45,100.00 90.20 MTCE 06-031 I 25 & 88 AND I 70 & VASQUEZ 6 U 03052902 HENKELS & McCOY, INC. 6 $16,301.70 83.47 MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 6 P 03062601 TLM CONSTRUCTORS, INC. 6 $921,507.00 105.83 MTCE 04-040 CONCRETE SLABS ON I25 4 U 03070302 PAVEOVER INC. 2 $974,959.30 123.07 MTCE 05-024 PAGOSA TO TREASURE FALLS 5 R 03070303 MCATEE CONSTRUCTION CO. 3 $627,516.20 109.47 MTCE 01-030 I -70, SIEBERT 1 P 03071001 WARNING LITES & EQUIPMENT, INC. 5 $268,261.50 66.25 MTCE 04-038 REGION 4 STENCIL MARKING 4 R 03071002 REALM CONSTRUCTION, INC. 4 $259,361.96 104.16 MTCE 04-041 REGION 4 CRACK SEAL 4 M Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 3 2003 Cost Data - Maintenance PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03072403 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $391,620.02 81.64 MTCE 04-036 FY 04 REGION 4 EPOXY EAST 4 R 03080703 COLORADO STRIJPE WRIGHT LTD 3 $896,050.00 79.90 MTCE 06-034 REGION 6 STRIPING 6 U 03080705 UNITED RENTALS HIGHWAY TECHNOLOGIES 3 $436,150.00 81.23 MTCE 06-035 REGION 6 SIGN POSTS 6 U 03080706 LAFARGE WEST, INC 3 $333,996.50 109.62 MTCE 04-043 SH 68 AND 14 NEAR LOVELAND 4 R 03080707 LAFARGE WEST, INC 3 $212,258.52 91.39 MTCE 04-042 SH 7 NEAR LYONS 4 R 03080708 INTEGRATED ELECTRIC, INC. 7 $66,462.00 64.03 MTCE 01-027 REGION 1 PEDESTRIAN SIGNALS 1 R 03082101 WARNING LITES & EQUIPMENT, INC. 4 $464,267.00 96.32 MTCE 04-037 FY 04 EPOXY WEST 4 R 03082103 W.L. CONTRACTORS, INC. 2 $126,623.00 96.33 MTCE 01-031 REGION 1, HIGHWAY LIGHTING 1 R 03082104 ASPHALT SPECIALTIES CO., INC. 7 $517,079.95 78.36 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 6 U 03082801 GREAT AMERICAN SWEEPING ACQUISITION CORP 1 $797,848.00 95.44 MTCE 06-036 REGION 6 SWEEPING 6 U 03082802 AGGREGATE INDUSTRIES - WCR, INC. 2 $287,172.66 92.04 MTCE 04-045 SH 34A AND SH 34D NEAR EVANS 4 R 03082803 MCATEE CONSTRUCTION CO. 3 $188,111.20 94.21 MTCE 04-044 SH 144 AND SH 34 NEAR BRUSH 4 R 03082804 AGGREGATE INDUSTRIES - WCR, INC. 2 $215,995.65 91.29 MTCE 04-046 SH 14C NEAR STERLING 4 R 03082805 JALISCO INTERNATIONAL, INC. 7 $543,850.00 101.80 MTCE 06-032 R6 EXPANSION JOINT REPAIR 6 U 03100901 KOLBE STRIPING INC. 4 $602,438.50 94.46 MTCE 05-027 REGION 5, MAINT. SECTION 3 5 M 03100902 ALERT TRAFFIC CONTROL, INC. 6 $257,670.00 77.13 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 5 M 03100903 KOLBE STRIPING INC. 4 $572,331.50 94.39 MTCE 05-029 REGION 5, EPOXY EAST 5 R Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 4 2003 Cost Data - Maintenance PROJECTS BID FROM 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ BID CONTRACTOR/ LETTING PROJECT NUMBER LOCATION DIST TERRAIN BIDS AWARDED BID INDEX ------------------------------------------------------------------------------------------------------------------------------------ 03100904 ALERT TRAFFIC CONTROL, INC. 6 $261,498.00 75.83 MTCE 05-030 R5, SIGN REPLACEMENT - EAST 5 R 03111301 FRONT RANGE BARRICADE 7 $159,657.00 75.22 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 4 R 03111302 CUSTOM LIGHTING SERVICES, LLC 10 $152,732.00 73.35 MTCE 06-038 TRAFFIC SIGNALS - LED REPLACEM 6 U 03111305 W.L. CONTRACTORS, INC. 4 $1,213,832.00 109.69 MTCE 01-029 I-70, VAIL TO WARD ROAD 1 R 03112001 ADARAND CONSTRUCTORS, INC. 4 $282,518.08 88.43 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - EA 5 M ======= ================ ====== TOTALS 272 $25,197,258.44 88.91 Part 2 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 1 2003 Cost Data - Maintenance BRIDGE COST PER SQUARE FOOT (01/01/03 THROUGH 12/31/03) ------------------------------------------------------------------------------------------------------------------------------------ PROJECT NUMBER/ TERR/ TOTAL TOTAL COST PER DATE LET PROJECT LOCATION BRIDGE ID LENGTH WIDTH SQUARE FT COST SQUARE FOOT ------------------------------------------------------------------------------------------------------------------------------------ BRIDGE REPAIR 030306 MTCE 03-013 M GLENWOOD CANYON JOINT REPAIR F-08-BJ 6398.0000 33.5000 214333.0 $148,599 $0.69 030410 MTCE 01-028 R I-70, SMITH ROAD DECK REPAIRS E-17-JW 365.0000 40.5000 14782.5 $46,923 $3.17 E-17-JX 357.0000 40.5000 14458.5 $46,923 $3.25 WEIGHTED AVERAGE COST: NEW STRUCTURES 243574.0 $242,444 $1.00 Part 3 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 1 2003 Cost Data - Maintenance INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 202-00090 Removal of Delineator 2 Each 20.00 10.00 202-00170 Grinding And Texturing Concrete Pavement 5,576 Sq Yard 89,921.50 16.13 202-00190 Removal of Concrete Median Cover Material 441 Sq Yard 5,733.00 13.00 202-00203 Removal of Curb and Gutter 1,804 Lin Foot 6,314.00 3.50 202-00210 Removal of Concrete Pavement 600 Sq Yard 8,880.00 14.80 202-00220 Removal of Asphalt Mat 62 Sq Yard 806.00 13.00 202-00240 Removal of Asphalt Mat (Planing) 209,954 Sq Yard 283,652.06 1.35 202-00246 Removal of Asphalt Mat (Planing) (Special) 312,499 Sq Yard 56,249.82 0.18 202-00250 Removal of Pavement Marking 300,000 Sq Foot 90,000.00 0.30 202-00425 Removal of Bridge Railing 105 Lin Foot 3,150.00 30.00 202-00504 Removal of Expansion Device 1,400 Lin Foot 92,560.00 66.11 202-00700 Removal of Light Standard 3 Each 1,419.00 473.00 202-00810 Removal of Ground Sign 8,227 Each 71,550.00 8.70 202-00821 Removal of Sign Panel 764 Each 4,566.00 5.98 202-00825 Removal of Flashing Beacon 2 Each 1,000.00 500.00 202-01000 Removal of Fence 41,057 Lin Foot 12,727.67 0.31 202-01030 Removal of Road Closure Gate 2 Each 958.00 479.00 202-01130 Removal of Guardrail Type 3 6,323 Lin Foot 13,277.25 2.10 202-01300 Removal of End Anchorage 28 Each 2,324.00 83.00 202-05006 Sawing Concrete (6 Inch) 24 Lin Foot 60.00 2.50 202-05026 Sawing Asphalt Material (6 Inch) 2,080 Lin Foot 5,200.00 2.50 203-00060 Embankment Material (Complete In Place) 20 Cubic Yard 2,560.00 128.00 203-01120 Vibratory Rolling 20 Hour 1,480.00 74.00 203-01597 Potholing 166 Hour 16,528.00 99.57 204-00010 Haul 1,155,000 Ton Mile 138,600.00 0.12 208-00045 Concrete Washout Structure 1 Each 1,000.00 1,000.00 208-00050 Storm Drain Inlet Protection 3 Each 1,420.00 473.33 208-00205 Erosion Control Supervisor 24 Hour 1,220.00 50.83 210-00750 Reset Light Standard 10 Each 15,520.00 1,552.00 210-00810 Reset Ground Sign 10 Each 1,590.00 159.00 210-00815 Reset Sign Panel 4,014 Each 31,790.00 7.92 210-01140 Reset Guardrail Type 4 100 Lin Foot 1,200.00 12.00 210-01300 Reset Impact Attenuator 2 Each 1,000.00 500.00 210-04010 Adjust Manhole 23 Each 7,130.00 310.00 210-04050 Adjust Valve Box 3 Each 540.00 180.00 214-00650 Evergreen Shrub (5 Gallon Container) 50 Each 1,557.50 31.15 214-00910 Perennials (1 Gallon Container) 20 Each 165.40 8.27 304-06007 Aggregate Base Course (Class 6) 50 Cubic Yard 1,640.00 32.80 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 2 2003 Cost Data - Maintenance INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 304-07005 Aggregate Base Course (Class 7) 350 Cubic Yard 10,500.00 30.00 304-09000 Aggregate Base Course (Special) 674 Cubic Yard 13,480.00 20.00 403-00720 Hot Bituminous Pavement (Patching) (Asphalt) 993 Ton 66,640.00 67.11 403-00721 Hot Bituminous Pavement (Patching) (Asphalt) 960 Sq Yard 51,150.00 53.28 403-09126 Stone Mastic Asphalt (Asphalt) (Polymer Modified) 4,608 Ton 239,616.00 52.00 403-09500 Furnish Hot Bituminous Pavement 4,834 Ton 232,032.00 48.00 403-33741 Hot Bituminous Pavement (Grading S) (75) (PG 64-22) 22,829 Ton 855,939.55 37.49 403-33771 Hot Bituminous Pavement (Grading S) (75) (PG 76-28) 1,194 Ton 62,088.00 52.00 403-33871 Hot Bituminous Pavement (Grading S) (100) (PG 76-28) 42,980 Ton 1,714,933.75 39.90 403-34621 Hot Bituminous Pavement (Grading SX) (50) (PG 58-28) 42,313 Ton 1,639,156.22 38.74 403-34741 Hot Bituminous Pavement (Grading SX) (75) (PG 64-22) 24,725 Ton 967,750.52 39.14 403-34841 Hot Bituminous Pavement (Grading SX) (100) (PG 64-22) 9,869 Ton 453,974.00 46.00 405-00100 Heating and Remixing Treatment 193,370 Sq Yard 729,004.90 3.77 406-09500 Cold Bituminous Pavement (Recycle) 564,000 Sq Yard 270,720.00 0.48 406-09501 Cold Bituminous Pavement (Recycled) 77,000 Ton 577,500.00 7.50 408-01000 Hot Poured Joint and Crack Sealant 140 Ton 243,216.40 1,737.26 409-05000 Ultrathin Bonded Wearing Course 239,082 Sq Yard 968,282.10 4.05 411-03342 Asphalt Cement Performance Grade (PG 64-28) 2 Ton 900.00 450.00 411-03354 Asphalt Cement Performance Grade (PG 64-22) 65 Ton 19,500.00 300.00 411-10253 Emulsified Asphalt (CSS-1H) 21,777 Gallon 19,127.65 0.88 411-10255 Emulsified Asphalt (Slow-Setting) 10,590 Gallon 8,681.50 0.82 411-10275 Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize 280,000 Gallon 327,600.00 1.17 411-90010 Asphalt Rejuvenating Agent 11,602 Gallon 13,922.40 1.20 411-90040 Recycling Agent 244,000 Gallon 346,480.00 1.42 412-00920 Concrete Pavement (9 Inch) (Fast Track) 600 Sq Yard 32,040.00 53.40 412-04000 Concrete Pavement Panel (Precast) 50,188 Sq Foot 1,098,670.50 21.89 420-00500 Geotextile (Paving) 51,257 Sq Yard 83,491.20 1.63 503-00048 Drilled Caisson (48 Inch) 64 Lin Foot 28,736.00 449.00 503-00054 Drilled Caisson (54 Inch) 53 Lin Foot 30,157.00 569.00 506-00206 Riprap (6 Inch) 20 Cubic Yard 1,300.00 65.00 515-00120 Waterproofing (Membrane) 300 Sq Yard 3,900.00 13.00 517-00000 Waterproofing (Asphalt) 4,284 Sq Yard 29,345.40 6.85 518-00000 Bridge Compression Joint Sealer 80 Lin Foot 1,480.00 18.50 518-01004 Bridge Expansion Device (0-4 Inch) 1,366 Lin Foot 169,230.00 123.89 518-01015 Bridge Expansion Device (0-15 Inch) 34 Lin Foot 58,548.00 1,722.00 601-01010 Concrete Class BZ 3 Cubic Yard 600.00 200.00 601-03000 Concrete Class D 110 Cubic Yard 28,600.00 260.00 601-03040 Concrete Class D (Bridge) 24 Cubic Yard 12,000.00 500.00 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 3 2003 Cost Data - Maintenance INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 601-03041 Concrete Class D (Bridge) (Special) 120 Cubic Yard 192,000.00 1,600.00 601-05040 Concrete Class S (Bridge) 7 Cubic Yard 5,600.00 800.00 601-06100 Concrete (Patching) 102 Cubic Yard 114,920.00 1,126.67 601-10250 Slab Jacking 52,500 Pound 418,560.00 7.97 602-00020 Reinforcing Steel (Epoxy Coated) 7,410 Pound 8,621.60 1.16 606-00301 Guardrail Type 3 (6-3 Post Spacing) 10,883 Lin Foot 110,146.63 10.12 606-01340 End Anchorage Type 3D 4 Each 2,620.00 655.00 606-01385 Transition Type 3J 6 Each 2,820.00 470.00 606-01390 End Anchorage Type 3K 11 Each 6,545.00 595.00 606-01395 Transition Type 3L 28 Each 11,620.00 415.00 606-02001 End Anchorage (Slotted Rail Terminal) 4 Each 6,332.00 1,583.00 606-02003 End Anchorage (Nonflared) 59 Each 83,485.00 1,415.00 606-10300 Bridge Rail Type 3 388 Lin Foot 26,442.20 68.15 606-10405 Bridge Rail Type 4 (Special) 105 Lin Foot 18,900.00 180.00 606-20000 Wire Rope Safety Fence 2,300 Lin Foot 28,750.00 12.50 606-21000 Wire Rope End Anchorage 2 Each 4,660.00 2,330.00 607-00005 End Post 48 Each 3,600.00 75.00 607-00010 Corner and Line Brace Post 119 Each 14,875.00 125.00 607-11200 Fence Combination Wire With Metal Posts 41,057 Lin Foot 45,573.27 1.11 607-11672 Fence Wood (Sound Barrier) (72 Inch) 100 Lin Foot 4,850.00 48.50 607-11696 Fence Wood (Sound Barrier) (96 Inch) 300 Lin Foot 18,075.00 60.25 607-11744 Fence Wood (Sound Barrier) (144 Inch) 200 Lin Foot 17,900.00 89.50 607-32000 Fence Picket Snow 12,238 Lin Foot 27,535.50 2.25 607-53172 Fence Chain Link (72 Inch) 1,000 Lin Foot 9,750.00 9.75 607-53196 Fence Chain Link (96 Inch) 1,000 Lin Foot 11,500.00 11.50 607-60620 Road Closure Gate 2 Each 21,906.00 10,953.00 609-21010 Curb and Gutter Type 2 (Section I-B) 762 Lin Foot 9,144.00 12.00 609-21011 Curb and Gutter Type 2 (Section I-M) 280 Lin Foot 3,920.00 14.00 609-21020 Curb and Gutter Type 2 (Section II-B) 350 Lin Foot 5,425.00 15.50 610-00020 Median Cover Material (Patterned Concrete) 50 Sq Foot 1,000.00 20.00 610-00055 Median Cover Material (Stone) 73,690 Sq Foot 110,535.00 1.50 612-00041 Delineator (Flexible) (Type I) 25 Each 700.00 28.00 613-00126 1-1/4 Inch Electrical Conduit (Jacked) 300 Lin Foot 3,750.00 12.50 613-00150 1-1/2 Inch Electrical Conduit 18,740 Lin Foot 70,275.00 3.75 613-00151 1-1/2 Inch Electrical Conduit (Jacked) 20,338 Lin Foot 177,754.12 8.74 613-00200 2 Inch Electrical Conduit 210 Lin Foot 5,250.00 25.00 613-00201 2 Inch Electrical Conduit (Jacked) 946 Lin Foot 18,454.00 19.51 613-00301 3 Inch Electrical Conduit (Jacked) 850 Lin Foot 17,150.00 20.18 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 4 2003 Cost Data - Maintenance INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 613-01125 1-1/4 Inch Electrical Conduit (Plastic) 300 Lin Foot 2,625.00 8.75 613-01200 2 Inch Electrical Conduit (Plastic) 2,753 Lin Foot 29,007.50 10.54 613-01202 2 Inch Electrical Conduit (Plastic) (Install Only) 400 Lin Foot 2,400.00 6.00 613-01300 3 Inch Electrical Conduit (Plastic) 10,390 Lin Foot 124,564.50 11.99 613-01302 3 Inch Electrical Conduit (Plastic) (Install Only) 300 Lin Foot 2,100.00 7.00 613-05000 Direct-Burial Cable 300 Lin Foot 1,200.00 4.00 613-07000 Pull Box (Special) 14 Each 4,888.00 349.14 613-07026 Pull Box (16"x24"x12") 11 Each 3,762.00 342.00 613-07199 Pull Box (Install Only) 37 Each 7,200.00 194.59 613-08200 2 Inch Fiberglass Cable (Install Only) 130 Lin Foot 2,860.00 22.00 613-10000 Wiring 1 Lump Sum 53,578.00 53,578.00 613-20100 Light Standard (Install Only) 10 Each 2,850.00 285.00 613-32300 Light Standard Steel (30 Foot) 10 Each 21,390.00 2,139.00 613-32400 Light Standard Steel (40 Foot) 10 Each 22,030.00 2,203.00 613-40010 Light Standard Foundation 10 Each 7,200.00 720.00 613-40020 Transformer Base Aluminum 10 Each 8,120.00 812.00 613-50010 Photoelectric Cell 100 Each 5,800.00 58.00 613-50365 Transformer Base 267 Each 126,825.00 475.00 613-60000 Lamps 100 Each 6,900.00 69.00 613-70250 Luminaire High Pressure Sodium (250 Watt) 5 Each 1,680.00 336.00 613-70260 Fuse Holder 10 Each 1,120.00 112.00 613-70400 Luminaire High Pressure Sodium (400 Watt) 10 Each 3,530.00 353.00 613-72150 Luminaire High Pressure Sodium (Wall Type) (150 Watt) 10 Each 3,710.00 371.00 613-80010 Ballast Unit 10 Each 3,440.00 344.00 614-00011 Sign Panel (Class I) 12,793 Sq Foot 107,352.49 8.39 614-00012 Sign Panel (Class II) 12,350 Sq Foot 139,210.63 11.27 614-00013 Sign Panel (Class III) 16,308 Sq Foot 262,629.13 16.10 614-00200 Steel Sign Post (U-2) 21 Lin Foot 231.00 11.00 614-00818 Steel Sign Post (W 8x18) 104 Lin Foot 3,848.00 37.00 614-01502 Steel Sign Post (2 Inch Round) 20,597 Lin Foot 125,630.50 6.10 614-01552 Steel Sign Post (2.5 Inch Round) (Slipbase) 9,552 Lin Foot 191,084.00 20.00 614-01582 Steel Sign Post (2.5 Inch Round)(Slipbase Sch. 80) 56,978 Lin Foot 1,095,202.00 19.22 614-03003 Concrete Footing (Type 3) 12 Each 8,016.00 668.00 614-10120 Variable Message Sign 3 Each 460,659.00 153,553.00 614-10125 Variable Message Sign (Ground Mounted) 1 Each 101,866.00 101,866.00 614-10128 Blankout Sign (Fiber Optic) 12 Each 134,160.00 11,180.00 614-10151 12 Inch LED (Ball) (Green) 396 Each 46,728.00 118.00 614-10152 12 Inch LED (Ball) (Red) 167 Each 19,706.00 118.00 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 5 2003 Cost Data - Maintenance INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 614-10153 12 Inch LED (Ball) (Yellow) 396 Each 46,728.00 118.00 614-10156 12 Inch LED (Arrow) (Green) 55 Each 6,490.00 118.00 614-10157 12 Inch LED (Arrow) (Red) 5 Each 590.00 118.00 614-10158 12 Inch LED (Arrow) (Yellow) 55 Each 6,490.00 118.00 614-10161 Signal Head B-Plates(Install Only) 12 Each 600.00 50.00 614-32400 Monotube Overhead Sign Cantilever (24 Inch Diameter) 2 Each 47,936.00 23,968.00 614-42400 Monotube Overhead Sign Bridge (24 Inch Diameter) 1 Each 44,395.00 44,395.00 614-70020 Optical Unit Retrofit Kit 298 Each 53,342.00 179.00 614-70022 Optical Unit Retrofit Kit (Special) 32 Each 13,120.00 410.00 614-72875 Loop Detector Wire 2,000 Lin Foot 6,000.00 3.00 614-72896 Intersection Detection System (Camera)(Install Only) 2 Each 1,200.00 600.00 614-72897 Signal Cable (Install Only) 6,000 Lin Foot 6,000.00 1.00 614-73010 Piezo Electric Tube, Class 2 (Install Only) 37 Each 7,400.00 200.00 614-75336 Traffic Signal Face (12-12-12) (Install Only) 18 Each 2,370.00 131.67 614-75848 Traffic Signal Controller and Cabinet (Install Only) 2 Each 1,500.00 750.00 614-75890 Span Wire Cable (Install Only) 1,600 Lin Foot 1,600.00 1.00 614-80000 Flashing Beacon 2 Each 8,000.00 4,000.00 614-80355 Portable Message Sign Panel 1 Each 330.00 330.00 614-85001 Impact Attenuator 2 Each 38,000.00 19,000.00 614-85040 Impact Attenuator (Truck Mounted Attenuator) 2 Each 10,000.00 5,000.00 614-85045 Truck with Mounted Attenuator and Flashing Arrow Pane 5 Each 77,528.46 15,505.69 614-86106 Telemetry (Field)(Install Only) 2 Each 800.00 400.00 614-87010 Fiber Optic Cable (Single Mode) (12 Fiber) 1,000 Lin Foot 2,000.00 2.00 614-87424 Fiber Optic Cable (Single Mode) (24 Strands) 54,078 Lin Foot 43,262.40 0.80 618-00005 Prestressing Steel Bar 6 M Kip Foot 6,048.00 1,008.00 619-00000 Water Meter and Vault 13 Each 254,991.49 19,614.73 619-30160 2 Inch Galvanized Pipe 700 Lin Foot 24,920.00 35.60 619-30240 3 Inch Galvanized Pipe 255 Lin Foot 11,796.30 46.26 619-30480 6 Inch Galvanized Pipe 150 Lin Foot 9,498.00 63.32 619-30640 8 Inch Galvanized Pipe 270 Lin Foot 25,064.10 92.83 619-40120 1-1/2 Inch Copper Pipe 40 Lin Foot 878.40 21.96 619-40160 2 Inch Copper Pipe 200 Lin Foot 4,774.00 23.87 619-40240 3 Inch Copper Pipe 280 Lin Foot 8,019.20 28.64 619-50080 1 Inch Plastic Pipe 66,020 Lin Foot 119,496.20 1.81 619-50100 1-1/4 Inch Plastic Pipe 14,030 Lin Foot 26,236.10 1.87 619-50120 1-1/2 Inch Plastic Pipe 14,540 Lin Foot 28,789.20 1.98 619-50160 2 Inch Plastic Pipe 8,660 Lin Foot 18,532.40 2.14 619-50200 2-1/2 Inch Plastic Pipe 6,660 Lin Foot 15,451.20 2.32 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 6 2003 Cost Data - Maintenance INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 619-50240 3 Inch Plastic Pipe 5,640 Lin Foot 17,032.80 3.02 619-50320 4 Inch Plastic Pipe 28,380 Lin Foot 110,114.40 3.88 620-00020 Sanitary Facility 2 Each 620.00 310.00 623-00205 4 Inch Pop-Up Spray Sprinkler 1,145 Each 12,331.65 10.77 623-00306 3/4 Inch Pop-Up Rotary Sprinkler 1,319 Each 31,774.71 24.09 623-00308 1 Inch Pop-Up Rotary Sprinkler 913 Each 33,580.14 36.78 623-01712 1-1/2 Inch Backflow Preventer 1 Each 1,789.75 1,789.75 623-01716 2 Inch Backflow Preventer 5 Each 9,048.25 1,809.65 623-01724 3 Inch Backflow Preventer 7 Each 32,971.75 4,710.25 623-02006 3/4 Inch Drain Valve 71 Each 6,064.11 85.41 623-03108 1 Inch Automatic Control Valve 34 Each 7,098.18 208.77 623-03112 1-1/2 Inch Automatic Control Valve 82 Each 22,859.14 278.77 623-03116 2 Inch Automatic Control Valve 158 Each 47,995.66 303.77 623-03124 3 Inch Automatic Control Valve 7 Each 2,474.57 353.51 623-04000 Control Wire 24 Volt 384,150 Lin Foot 23,049.00 0.06 623-04002 Power Source Wire 645 Lin Foot 219.30 0.34 623-04008 1 Inch Quick-Coupler Valve 43 Each 7,125.96 165.72 623-05012 1-1/2 Inch Gate Valve 19 Each 384.37 20.23 623-05016 2 Inch Gate Valve 8 Each 808.88 101.11 623-05020 2-1/2 Inch Gate Valve 2 Each 257.46 128.73 623-05024 3 Inch Gate Valve 8 Each 1,142.88 142.86 623-05032 4 Inch Gate Valve 25 Each 6,027.00 241.08 623-06900 Valve Box 389 Each 27,272.79 70.11 623-07600 1-1/2 Inch Flow Sensor 1 Each 459.67 459.67 623-07602 2 Inch Flow Sensor 5 Each 2,381.90 476.38 623-07603 3 Inch Flow Sensor 7 Each 3,510.15 501.45 623-08116 16 Station Automatic Controller 3 Each 44,342.40 14,780.80 623-08124 24 Station Automatic Controller 6 Each 109,055.34 18,175.89 623-08132 32 Station Automatic Controller 2 Each 51,658.34 25,829.17 623-08148 48 Station Automatic Controller 2 Each 77,280.00 38,640.00 625-00000 Construction Surveying 1 Lump Sum 4,450.00 4,450.00 626-00000 Mobilization 28 Lump Sum 267,331.01 9,547.54 626-00005 Mobilization 42 Day 14,898.00 354.71 627-00001 Pavement Marking Paint 756 Gallon 20,412.00 27.00 627-00002 Thermoplastic Pavement Marking 85,314 Sq Foot 122,598.20 1.44 627-00003 Thermoplastic Pavement Marking (Inlaid) 7,000 Sq Foot 59,000.00 8.43 627-00004 Epoxy Pavement Marking 9,174 Sq Foot 5,504.40 0.60 627-00005 Epoxy Pavement Marking 79,002 Gallon 2,415,438.00 30.57 Colorado Department of Transporation 11:39 Tuesday, January 27, 2004 7 2003 Cost Data - Maintenance INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/03 THROUGH 12/31/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER ITEM TOTAL QUANTITY UNIT TOTAL COST AVERAGE PRICE ------------------------------------------------------------------------------------------------------------------------------------ 627-00012 Pavement Marking Paint (Low VOC Solvent Base) 190 Gallon 7,570.00 39.84 627-00070 Preformed Thermoplastic Pavement Marking 8,510 Sq Foot 68,080.00 8.00 627-01000 Preformed Plastic Pavement Marking (Type A) 8,974 Sq Foot 75,292.00 8.39 627-01003 Preformed Plastic Pavement Marking (Type A) (Inlaid) 61,047 Sq Foot 582,720.00 9.55 627-03000 Preformed Plastic Pavement Marking (Type C) 23,662 Sq Foot 187,465.00 7.92 627-03003 Preformed Plastic Pavement Marking (Type C) (Inlaid) 45,000 Sq Foot 451,250.00 10.03 627-30405 Preformed Thermoplastic Pavement Marking (Word-Symbol 14,795 Sq Foot 110,962.50 7.50 627-30410 Preformed Thermoplastic Pavement Marking (Xwalk-Stop 27,697 Sq Foot 138,485.00 5.00 630-00000 Flagging 6,510 Hour 113,761.20 17.47 630-00001 Pilot Car Operation 72 Hour 5,940.00 82.50 630-00003 Uniformed Traffic Control 400 Hour 18,000.00 45.00 630-00007 Traffic Control Inspection 28 Day 1,735.00 61.96 630-00012 Traffic Control Management 624 Day 207,029.60 331.78 630-10005 Traffic Control 33 Lump Sum 407,367.96 12,344.48 630-80336 Barricade (Type 3 M-B) (Temporary) 8 Each 322.00 40.25 630-80337 Barricade (Type 3 M-C) (Temporary) 3 Each 765.00 255.00 630-80341 Construction Traffic Sign (Panel Size A) 34 Each 1,347.00 39.62 630-80342 Construction Traffic Sign (Panel Size B) 378 Each 12,788.00 33.83 630-80343 Construction Traffic Sign (Panel Size C) 108 Each 7,292.00 67.52 630-80344 Construction Traffic Sign (Special) 188 Sq Foot 3,800.00 20.21 630-80355 Portable Message Sign Panel 2 Each 16,000.00 8,000.00 630-80356 Advance Warning Flashing or Sequencing Arrow Panel (A 1 Each 350.00 350.00 630-80358 Advance Warning Flashing or Sequencing Arrow Panel (C 29 Each 10,479.00 361.34 630-80359 Portable Message Sign Panel 173 Day 17,980.00 103.93 630-80360 Drum Channelizing Device 260 Each 9,080.00 34.92 630-80363 Drum Channelizing Device (With Light) (Flashing) 5 Each 137.50 27.50 630-80364 Drum Channelizing Device (With Light) (Steady Burn) 100 Each 1,650.00 16.50 630-80376 Guardrail Type 7 (Temporary) 600 Lin Foot 7,740.00 12.90 630-80380 Traffic Cone 3,970 Each 26,176.00 6.59 630-80510 Mobile Pavement Marking Zone 2 Lump Sum 1.01 0.51 630-80520 Mobile Pavement Marking Zone 80 Day 24,000.00 300.00 637-00100 Roadway Sweeping 17,727 Shoulder M 929,504.70 52.43 Part 4 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 1 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00090 Rem Delineator Each =================================================== MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 2.00 10.00 32.00 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 10.00 32.00 10.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10.00 32.00 10.00 =============== 202-00170 Grinding And Texturing Conc Pvmt Sq Yard ================================================ MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 3,035.00 5.00 10.81 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,035.00 5.00 10.81 20.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 2,541.00 11.00 10.61 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,541.00 11.00 10.61 11.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,576.00 7.73 10.74 16.13 =============== 202-00190 Rem of Conc Median Cover Matl Sq Yard ================================================ MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 441.00 10.00 12.00 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 441.00 10.00 12.00 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 441.00 10.00 12.00 13.00 =============== 202-00203 Rem Curb and Gutter Lin Foot =============================================== MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 1,804.00 4.00 6.67 3.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,804.00 4.00 6.67 3.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,804.00 4.00 6.67 3.50 =============== 202-00210 Rem Conc Pavement Sq Yard ================================================ MTCE 03-014 I 70 NEAR RIFLE 04/10/03 600.00 20.00 36.04 14.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 20.00 36.04 14.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 20.00 36.04 14.80 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 2 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00220 Rem Asphalt Mat Sq Yard ================================================ MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 62.00 10.00 11.50 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 62.00 10.00 11.50 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 62.00 10.00 11.50 13.00 =============== 202-00240 Rem Asphalt Mat (Planing) Sq Yard ================================================ MTCE 04-033 BRIDGE REPAIR HWY 14 & 85 03/27/03 4,284.00 4.00 12.06 8.55 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,284.00 4.00 12.06 8.55 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 16,214.00 1.50 2.59 1.75 MTCE 01-024 I 70, COPPER MTN. - FRISCO 05/15/03 5,060.00 3.00 3.84 3.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,274.00 1.86 2.84 2.22 MTCE 01-030 I -70, SIEBERT 07/03/03 1,148.00 10.00 7.33 7.00 MTCE 04-043 SH 68 AND 14 NEAR LOVELAND 08/07/03 32,540.00 1.10 2.10 1.79 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 95,712.00 1.00 0.89 0.70 MTCE 04-045 SH 34A AND SH 34D NEAR EVANS 08/28/03 54,996.00 1.00 1.34 1.21 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 184,396.00 1.07 1.10 1.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 209,954.00 1.21 1.51 1.35 =============== 202-00246 Rem Asphalt Mat (Planing)(Special) Sq Yard ================================================ MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 312,499.00 2.00 0.81 0.18 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 312,499.00 2.00 0.81 0.18 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 312,499.00 2.00 0.81 0.18 =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 150,000.00 0.75 0.47 0.35 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 150,000.00 0.75 0.47 0.35 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 3 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00250 Rem Pavement Marking Sq Foot ================================================ MTCE 06-034 REGION 6 STRIPING 08/07/03 150,000.00 1.00 0.31 0.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 150,000.00 1.00 0.31 0.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300,000.00 0.88 0.39 0.30 =============== 202-00425 Rem Bridge Railing Lin Foot =============================================== MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 105.00 75.00 84.36 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 75.00 84.36 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 75.00 84.36 30.00 =============== 202-00504 Rem Exp Device Lin Foot =============================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 34.00 137.00 592.00 490.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 137.00 592.00 490.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 152.00 70.00 98.06 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 70.00 98.06 100.00 MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 1,214.00 100.00 116.71 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,214.00 100.00 116.71 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,400.00 97.64 122.08 66.11 =============== 202-00700 Rem Light Standard Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 2.00 300.00 725.00 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 300.00 725.00 470.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 4 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00700 Rem Light Standard Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 1.00 300.00 456.75 479.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 300.00 456.75 479.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 300.00 590.88 473.00 =============== 202-00810 Rem Ground Sign Each =================================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 1,787.00 10.00 12.60 10.00 MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 2.00 10.00 116.33 40.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 350.00 28.00 30.03 20.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,139.00 12.95 15.18 11.74 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 1,600.00 20.00 13.76 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,600.00 20.00 13.76 2.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 2,000.00 20.00 12.50 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 20.00 12.50 10.00 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 580.00 10.00 21.18 6.00 MTCE 05-030 R5, SIGN REPLACEMENT - EAST 10/09/03 1,496.00 10.00 20.18 10.00 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 398.00 15.00 19.66 10.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 14.00 65.00 58.29 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,488.00 11.11 20.45 9.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,227.00 15.48 16.34 8.70 =============== 202-00821 Rem Sign Panel Each =================================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 130.00 15.00 16.71 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 15.00 16.71 5.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 5 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-00821 Rem Sign Panel Each =================================================== MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 1.00 20.00 36.82 35.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 20.00 36.82 35.00 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 275.00 10.00 11.68 5.00 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 358.00 15.00 14.95 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 633.00 12.83 13.65 6.13 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 764.00 13.21 14.29 5.98 =============== 202-00825 Rem Flashing Beacon Each =================================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 2.00 200.00 323.50 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 200.00 323.50 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 323.50 500.00 =============== 202-01000 Rem Fence Lin Foot =============================================== MTCE 03-012 NORTH OF CRAIG 02/06/03 41,057.00 0.50 0.51 0.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,057.00 0.50 0.51 0.31 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,057.00 0.50 0.51 0.31 =============== 202-01030 Rem of Road Closure Gate Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 2.00 300.00 401.50 479.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 401.50 479.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 300.00 401.50 479.00 =============== 202-01130 Rem Gdrail Ty 3 Lin Foot =============================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 6,322.50 1.90 1.78 2.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,322.50 1.90 1.78 2.10 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,322.50 1.90 1.78 2.10 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 6 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 202-01300 Rem End Anchorage Each =================================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 28.00 100.00 155.75 83.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 100.00 155.75 83.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 100.00 155.75 83.00 =============== 202-05006 Sawing Concrete (6 In) Lin Foot =============================================== MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 24.00 5.00 6.17 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 24.00 5.00 6.17 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 5.00 6.17 2.50 =============== 202-05026 Sawing Asphalt Mat (6 In) Lin Foot =============================================== MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 2,080.00 1.00 3.67 2.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,080.00 1.00 3.67 2.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,080.00 1.00 3.67 2.50 =============== 203-00060 Emb Matl (CIP) Cubic Yard ============================================= MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 20.00 50.00 102.60 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 20.00 50.00 102.60 128.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 50.00 102.60 128.00 =============== 203-01120 Vibratory Rolling Hour =================================================== MTCE 03-014 I 70 NEAR RIFLE 04/10/03 20.00 150.00 114.28 74.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 150.00 114.28 74.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 150.00 114.28 74.00 =============== 203-01597 Potholing Hour =================================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 90.00 150.00 156.61 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 90.00 150.00 156.61 100.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 7 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 203-01597 Potholing Hour =================================================== MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 05/29/03 10.00 175.00 158.21 140.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 10.00 175.00 158.21 140.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 26.00 120.00 202.00 128.00 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 40.00 150.00 72.68 70.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 66.00 138.18 123.62 92.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 166.00 146.81 151.46 99.57 =============== 204-00010 Haul Ton Mile =============================================== MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 05/01/03 1,155,000.00 0.25 0.29 0.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,155,000.00 0.25 0.29 0.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,155,000.00 0.25 0.29 0.12 =============== 208-00045 Conc Washout Str Each =================================================== MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 1.00 500.00 1761.73 1000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 1761.73 1000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 1761.73 1000.00 =============== 208-00050 Storm Drain Inlet Protection Each =================================================== MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 2.00 250.00 360.55 360.00 MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 1.00 300.00 503.98 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 266.67 408.36 473.33 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 266.67 408.36 473.33 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 8 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 208-00205 Erosion Control Supervisor Hour =================================================== MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 4.00 60.00 51.52 55.00 MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 20.00 60.00 45.39 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 24.00 60.00 46.41 50.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 60.00 46.41 50.83 =============== 210-00750 Res Light Standard Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 300.00 1551.00 1552.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 300.00 1551.00 1552.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 300.00 1551.00 1552.00 =============== 210-00810 Res Ground Sign Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 10.00 150.00 126.75 159.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10.00 150.00 126.75 159.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 150.00 126.75 159.00 =============== 210-00815 Res Sign Panel Each =================================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 64.00 100.00 39.74 35.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 350.00 58.00 40.38 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 414.00 64.49 40.27 26.55 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 1,600.00 25.00 15.32 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,600.00 25.00 15.32 3.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 2,000.00 25.00 12.67 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 25.00 12.67 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,014.00 29.07 18.74 7.92 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 9 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 210-01140 Res Gdrail Ty 4 Lin Foot =============================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 100.00 7.00 13.63 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 7.00 13.63 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 7.00 13.63 12.00 =============== 210-01300 Res Impact Attenuator Each =================================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 2.00 11000.00 2431.25 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 11000.00 2431.25 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 11000.00 2431.25 500.00 =============== 210-04010 Adj Manhole Each =================================================== MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 23.00 300.00 382.91 310.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 23.00 300.00 382.91 310.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 300.00 382.91 310.00 =============== 210-04050 Adj Valve Box Each =================================================== MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 3.00 160.00 179.33 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 160.00 179.33 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 160.00 179.33 180.00 =============== 214-00650 Evergreen Shrub (5 Gal) Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 50.00 40.00 34.72 31.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 40.00 34.72 31.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 40.00 34.72 31.15 =============== 214-00910 Perennials (1 Gal) Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 20.00 12.00 16.42 8.27 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 12.00 16.42 8.27 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 12.00 16.42 8.27 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 10 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 304-06007 ABC (CL 6) Cubic Yard ============================================= MTCE 03-014 I 70 NEAR RIFLE 04/10/03 50.00 35.00 50.55 32.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 50.00 35.00 50.55 32.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 35.00 50.55 32.80 =============== 304-07005 ABC (CL 7) Cubic Yard ============================================= MTCE 01-026 SH 94, EL PASO COUNTY EAST 05/01/03 350.00 25.00 39.83 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 350.00 25.00 39.83 30.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350.00 25.00 39.83 30.00 =============== 304-09000 ABC (Spec) Cubic Yard ============================================= MTCE 01-023 SH 9 - HOOSIER PASS 03/27/03 674.00 23.00 31.48 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 674.00 23.00 31.48 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 674.00 23.00 31.48 20.00 =============== 403-00720 HBP (Patching) (Asph) Ton ==================================================== MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 343.00 90.00 71.52 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 343.00 90.00 71.52 75.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 100.00 120.00 93.20 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 120.00 93.20 75.00 MTCE 01-030 I -70, SIEBERT 07/03/03 50.00 100.00 89.43 68.30 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 500.00 80.00 72.84 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 550.00 81.82 73.52 60.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 993.00 88.49 74.44 67.11 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 11 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-00721 HBP (Patching) (Asph) Sq Yard ================================================ MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 900.00 45.00 35.80 46.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 900.00 45.00 35.80 46.90 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 60.00 50.00 146.75 149.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 60.00 50.00 146.75 149.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 960.00 45.31 44.86 53.28 =============== 403-09126 SMA (Asph) (P) Ton ==================================================== MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 4,608.00 55.00 51.41 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,608.00 55.00 51.41 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,608.00 55.00 51.41 52.00 =============== 403-09500 Furnish HBP Ton ==================================================== MTCE 05-024 PAGOSA TO TREASURE FALLS 07/03/03 4,834.00 35.00 50.50 48.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4,834.00 35.00 50.50 48.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,834.00 35.00 50.50 48.00 =============== 403-33741 HBP (Gr S) (75) (PG 64-22) Ton ==================================================== MTCE 04-043 SH 68 AND 14 NEAR LOVELAND 08/07/03 6,472.00 40.00 45.04 40.35 MTCE 04-045 SH 34A AND SH 34D NEAR EVANS 08/28/03 6,050.00 40.00 35.03 33.75 MTCE 04-044 SH 144 AND SH 34 NEAR BRUSH 08/28/03 4,692.00 40.00 40.96 38.60 MTCE 04-046 SH 14C NEAR STERLING 08/28/03 5,615.00 40.00 39.53 37.31 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 22,829.00 40.00 40.81 37.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22,829.00 40.00 40.81 37.49 =============== 403-33771 HBP (Gr S) (75) (PG 76-28) Ton ==================================================== MTCE 04-033 BRIDGE REPAIR HWY 14 & 85 03/27/03 1,194.00 47.00 55.32 52.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,194.00 47.00 55.32 52.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,194.00 47.00 55.32 52.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 12 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-33871 HBP (Gr S) (100) (PG 76-28) Ton ==================================================== MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 29,730.00 44.00 39.88 42.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 29,730.00 44.00 39.88 42.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 2,195.00 40.00 52.07 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,195.00 40.00 52.07 50.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 11,055.00 41.00 38.90 32.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,055.00 41.00 38.90 32.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,980.00 43.02 40.10 39.90 =============== 403-34621 HBP (Gr SX) (50) (PG 58-28) Ton ==================================================== MTCE 01-023 SH 9 - HOOSIER PASS 03/27/03 13,989.00 37.00 46.00 42.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 13,989.00 37.00 46.00 42.30 MTCE 01-024 I 70, COPPER MTN. - FRISCO 05/15/03 28,324.00 42.00 39.64 36.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,324.00 42.00 39.64 36.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42,313.00 40.35 42.06 38.74 =============== 403-34741 HBP (Gr SX) (75) (PG 64-22) Ton ==================================================== MTCE 01-025 SH 83 & SH 67 IN DOUGLAS CO. 04/24/03 11,980.00 43.00 38.50 35.25 MTCE 01-026 SH 94, EL PASO COUNTY EAST 05/01/03 7,324.00 43.00 51.08 47.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19,304.00 43.00 41.45 39.71 MTCE 04-042 SH 7 NEAR LYONS 08/07/03 5,421.00 41.00 39.20 37.12 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,421.00 41.00 39.20 37.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24,725.00 42.56 41.12 39.14 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 13 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 403-34841 HBP (Gr SX) (100) (PG 64-22) Ton ==================================================== MTCE 01-030 I -70, SIEBERT 07/03/03 9,869.00 44.00 50.92 46.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9,869.00 44.00 50.92 46.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,869.00 44.00 50.92 46.00 =============== 405-00100 Heating and Remixing Treatment Sq Yard ================================================ MTCE 05-024 PAGOSA TO TREASURE FALLS 07/03/03 193,370.00 3.15 3.81 3.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 193,370.00 3.15 3.81 3.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 193,370.00 3.15 3.81 3.77 =============== 406-09500 Cold Bitum Pvmt (Recycle) Sq Yard ================================================ MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 05/01/03 564,000.00 0.50 0.75 0.48 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 564,000.00 0.50 0.75 0.48 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 564,000.00 0.50 0.75 0.48 =============== 406-09501 Cold Bitum Pvmt (Recycled) Ton ==================================================== MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 05/01/03 77,000.00 10.00 6.93 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 77,000.00 10.00 6.93 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 77,000.00 10.00 6.93 7.50 =============== 408-01000 Hot Joint-Crack Sealant Ton ==================================================== MTCE 04-041 REGION 4 CRACK SEAL 07/10/03 140.00 1500.00 1969.32 1737.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 140.00 1500.00 1969.32 1737.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 140.00 1500.00 1969.32 1737.26 =============== 409-05000 Ultrath Bond Wearing Course Sq Yard ================================================ MTCE 06-029 SH 58, GOLDEN TO MP 5.07 05/01/03 239,082.00 4.00 4.10 4.05 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 239,082.00 4.00 4.10 4.05 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 239,082.00 4.00 4.10 4.05 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 14 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-03342 Asph Cem (PG 64-28) Ton ==================================================== MTCE 01-030 I -70, SIEBERT 07/03/03 2.00 400.00 391.33 450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 400.00 391.33 450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 400.00 391.33 450.00 =============== 411-03354 Asph Cem (PG 64-22) Ton ==================================================== MTCE 01-030 I -70, SIEBERT 07/03/03 65.00 275.00 264.83 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 65.00 275.00 264.83 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 65.00 275.00 264.83 300.00 =============== 411-10253 Emul Asph (CSS-1H) Gallon ================================================= MTCE 01-025 SH 83 & SH 67 IN DOUGLAS CO. 04/24/03 6,172.00 1.00 1.37 0.95 MTCE 01-024 I 70, COPPER MTN. - FRISCO 05/15/03 15,605.00 1.00 1.40 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 21,777.00 1.00 1.38 0.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21,777.00 1.00 1.38 0.88 =============== 411-10255 Emul Asph (SS) Gallon ================================================= MTCE 01-023 SH 9 - HOOSIER PASS 03/27/03 5,529.00 1.00 1.45 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5,529.00 1.00 1.45 1.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 622.00 1.00 1.51 1.50 MTCE 01-026 SH 94, EL PASO COUNTY EAST 05/01/03 4,439.00 1.30 1.87 0.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,061.00 1.26 1.80 0.62 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,590.00 1.13 1.58 0.82 =============== 411-10275 Emul Asph (HFMS-2P) Gallon ================================================= MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 05/01/03 280,000.00 1.15 1.31 1.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280,000.00 1.15 1.31 1.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280,000.00 1.15 1.31 1.17 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 15 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 411-90010 Asph Rejuvenating Agent Gallon ================================================= MTCE 05-024 PAGOSA TO TREASURE FALLS 07/03/03 11,602.00 1.20 1.80 1.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 11,602.00 1.20 1.80 1.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11,602.00 1.20 1.80 1.20 =============== 411-90040 Recycling Agent Gallon ================================================= MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 05/01/03 244,000.00 1.30 1.60 1.42 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 244,000.00 1.30 1.60 1.42 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 244,000.00 1.30 1.60 1.42 =============== 412-00920 Conc Pvmt (9 In) (Fast Track) Sq Yard ================================================ MTCE 03-014 I 70 NEAR RIFLE 04/10/03 600.00 65.00 90.67 53.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 65.00 90.67 53.40 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 65.00 90.67 53.40 =============== 412-04000 Conc Pvt Pan (Precast) Sq Foot ================================================ MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 27,318.00 31.00 28.22 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 27,318.00 31.00 28.22 20.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 22,870.00 23.00 30.06 24.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,870.00 23.00 30.06 24.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50,188.00 27.35 28.88 21.89 =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 200.00 4.00 7.71 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 4.00 7.71 9.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 16 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 420-00500 Geotextile (Paving) Sq Yard ================================================ MTCE 01-030 I -70, SIEBERT 07/03/03 51,057.00 1.25 1.48 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 51,057.00 1.25 1.48 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 51,257.00 1.26 1.52 1.63 =============== 503-00048 Drilled Caisson (48 In) Lin Foot =============================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 64.00 500.00 540.25 449.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 64.00 500.00 540.25 449.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 64.00 500.00 540.25 449.00 =============== 503-00054 Drilled Caisson (54 In) Lin Foot =============================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 53.00 600.00 457.75 569.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 53.00 600.00 457.75 569.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 53.00 600.00 457.75 569.00 =============== 506-00206 Riprap (6 In) Cubic Yard ============================================= MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 20.00 50.00 73.84 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 20.00 50.00 73.84 65.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20.00 50.00 73.84 65.00 =============== 515-00120 Waterproofing (Membrane) Sq Yard ================================================ MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 300.00 8.00 17.97 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 8.00 17.97 13.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 8.00 17.97 13.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 17 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 517-00000 Waterproofing (Asphalt) Sq Yard ================================================ MTCE 04-033 BRIDGE REPAIR HWY 14 & 85 03/27/03 4,284.00 10.00 8.67 6.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 4,284.00 10.00 8.67 6.85 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4,284.00 10.00 8.67 6.85 =============== 518-00000 Brdg Compress Joint Sealer Lin Foot =============================================== MTCE 03-014 I 70 NEAR RIFLE 04/10/03 80.00 35.00 38.51 18.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 80.00 35.00 38.51 18.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 35.00 38.51 18.50 =============== 518-01004 Br Expan Device (0-4 In) Lin Foot =============================================== MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 152.00 120.00 151.06 115.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 152.00 120.00 151.06 115.00 MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 1,214.00 150.00 169.99 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1,214.00 150.00 169.99 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,366.00 146.66 168.44 123.89 =============== 518-01015 Br Expan Device (0-15 In) Lin Foot =============================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 34.00 1500.00 2239.25 1722.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 34.00 1500.00 2239.25 1722.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 1500.00 2239.25 1722.00 =============== 601-01010 Conc CL BZ Cubic Yard ============================================= MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 3.00 260.00 465.23 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3.00 260.00 465.23 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 260.00 465.23 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 18 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-03000 Conc CL D Cubic Yard ============================================= MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 110.00 350.00 243.33 260.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 110.00 350.00 243.33 260.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 110.00 350.00 243.33 260.00 =============== 601-03040 Conc CL D (Bridge) Cubic Yard ============================================= MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 24.00 400.00 448.22 500.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 24.00 400.00 448.22 500.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 24.00 400.00 448.22 500.00 =============== 601-03041 Conc CL D (Bridge) (Spec) Cubic Yard ============================================= MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 120.00 600.00 1276.83 1600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 120.00 600.00 1276.83 1600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 120.00 600.00 1276.83 1600.00 =============== 601-05040 Conc CL S (Bridge) Cubic Yard ============================================= MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 7.00 700.00 1007.50 800.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 700.00 1007.50 800.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 700.00 1007.50 800.00 =============== 601-06100 Conc (Patching) Cubic Yard ============================================= MTCE 04-033 BRIDGE REPAIR HWY 14 & 85 03/27/03 94.60 1800.00 1192.00 1200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 94.60 1800.00 1192.00 1200.00 MTCE 03-014 I 70 NEAR RIFLE 04/10/03 7.00 2000.00 499.28 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 2000.00 499.28 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 101.60 1813.78 1135.51 1131.10 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 19 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 601-10250 Slab Jacking Pound ================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 30,300.00 7.00 8.61 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 30,300.00 7.00 8.61 7.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 22,200.00 7.50 9.36 9.30 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 22,200.00 7.50 9.36 9.30 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 52,500.00 7.21 8.86 7.97 =============== 602-00020 Reinf Steel (Epoxy) Pound ================================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 154.00 1.00 4.49 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 154.00 1.00 4.49 1.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 5,256.00 0.50 0.80 0.85 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,256.00 0.50 0.80 0.85 MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 2,000.00 1.00 1.94 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,000.00 1.00 1.94 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,410.00 0.65 1.25 1.16 =============== 606-00301 Gdrail Ty 3 (6-3) Lin Foot =============================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 703.00 15.00 14.95 15.50 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 10,179.50 11.00 10.96 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 10,882.50 11.26 11.22 10.12 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,882.50 11.26 11.22 10.12 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 20 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-01340 End Anchor Ty 3D Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 4.00 500.00 680.75 655.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 500.00 680.75 655.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 500.00 680.75 655.00 =============== 606-01385 Transition Ty 3J Each =================================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 6.00 600.00 594.44 470.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6.00 600.00 594.44 470.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 600.00 594.44 470.00 =============== 606-01390 End Anchor Ty 3K Each =================================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 11.00 825.00 682.45 595.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11.00 825.00 682.45 595.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 825.00 682.45 595.00 =============== 606-01395 Transition Ty 3L Each =================================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 28.00 250.00 416.83 415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 28.00 250.00 416.83 415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 250.00 416.83 415.00 =============== 606-02001 End Anchor (SRT) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 4.00 1500.00 1401.00 1583.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4.00 1500.00 1401.00 1583.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 4.00 1500.00 1401.00 1583.00 =============== 606-02003 End Anchor (Nonflared) Each =================================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 59.00 1500.00 1518.36 1415.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 59.00 1500.00 1518.36 1415.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 59.00 1500.00 1518.36 1415.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 21 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 606-10300 Brdg Rail Ty 3 Lin Foot =============================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 388.00 90.00 82.40 68.15 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 388.00 90.00 82.40 68.15 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 388.00 90.00 82.40 68.15 =============== 606-10405 Brdg Rail Ty 4 (Spec) Lin Foot =============================================== MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 105.00 150.00 216.76 180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 105.00 150.00 216.76 180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 105.00 150.00 216.76 180.00 =============== 606-20000 Wire Rope Safety Fence Lin Foot =============================================== MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 01/09/03 2,300.00 12.00 17.58 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,300.00 12.00 17.58 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,300.00 12.00 17.58 12.50 =============== 606-21000 Wire Rope End Anchorage Each =================================================== MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 01/09/03 2.00 350.00 3009.71 2330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 350.00 3009.71 2330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 350.00 3009.71 2330.00 =============== 607-00005 End Post Each =================================================== MTCE 03-012 NORTH OF CRAIG 02/06/03 48.00 100.00 89.83 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 48.00 100.00 89.83 75.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 48.00 100.00 89.83 75.00 =============== 607-00010 Corner and Line Br Post Each =================================================== MTCE 03-012 NORTH OF CRAIG 02/06/03 119.00 150.00 119.50 125.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 119.00 150.00 119.50 125.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 119.00 150.00 119.50 125.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 22 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-11200 Fence CW MP Lin Foot =============================================== MTCE 03-012 NORTH OF CRAIG 02/06/03 41,057.00 2.00 1.55 1.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 41,057.00 2.00 1.55 1.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 41,057.00 2.00 1.55 1.11 =============== 607-11672 Fence Wood (Sound) (72 In) Lin Foot =============================================== MTCE 06-022 R6 FENCE REPAIR 04/03/03 100.00 50.00 62.38 48.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 50.00 62.38 48.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 50.00 62.38 48.50 =============== 607-11696 Fence Wood (Sound) (96 In) Lin Foot =============================================== MTCE 06-022 R6 FENCE REPAIR 04/03/03 300.00 70.00 69.68 60.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 300.00 70.00 69.68 60.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 70.00 69.68 60.25 =============== 607-11744 Fence Wood (Sound) (144 In) Lin Foot =============================================== MTCE 06-022 R6 FENCE REPAIR 04/03/03 200.00 110.00 104.78 89.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 110.00 104.78 89.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 110.00 104.78 89.50 =============== 607-32000 Fence Picket Snow Lin Foot =============================================== MTCE 06-022 R6 FENCE REPAIR 04/03/03 12,238.00 2.00 3.61 2.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 12,238.00 2.00 3.61 2.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,238.00 2.00 3.61 2.25 =============== 607-53172 Fence CL (72 In) Lin Foot =============================================== MTCE 06-022 R6 FENCE REPAIR 04/03/03 1,000.00 10.00 11.53 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 10.00 11.53 9.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 10.00 11.53 9.75 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 23 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 607-53196 Fence CL (96 In) Lin Foot =============================================== MTCE 06-022 R6 FENCE REPAIR 04/03/03 1,000.00 17.00 14.24 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,000.00 17.00 14.24 11.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 17.00 14.24 11.50 =============== 607-60620 Road Closure Gate Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 2.00 8000.00 8570.00 10953.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 8000.00 8570.00 10953.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 8570.00 10953.00 =============== 609-21010 C and G Ty 2 I-B Lin Foot =============================================== MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 762.00 12.00 19.00 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 762.00 12.00 19.00 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 762.00 12.00 19.00 12.00 =============== 609-21011 C and G Ty 2 I-M Lin Foot =============================================== MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 280.00 21.00 20.67 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 280.00 21.00 20.67 14.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 21.00 20.67 14.00 =============== 609-21020 C and G Ty 2 II-B Lin Foot =============================================== MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 350.00 21.00 21.17 15.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 350.00 21.00 21.17 15.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 350.00 21.00 21.17 15.50 =============== 610-00020 Median Cover (Pattern Conc) Sq Foot ================================================ MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 50.00 12.00 15.00 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 50.00 12.00 15.00 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 50.00 12.00 15.00 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 24 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 610-00055 Median Cover Matl (Stone) Sq Foot ================================================ MTCE 06-025 I 70 - PECOS WEST 04/24/03 73,690.00 1.50 2.20 1.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 73,690.00 1.50 2.20 1.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 73,690.00 1.50 2.20 1.50 =============== 612-00041 Delin (Flex) (Ty I) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 25.00 30.00 27.68 28.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 25.00 30.00 27.68 28.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 30.00 27.68 28.00 =============== 613-00126 1-1/4 In Elec Cond (Jacked) Lin Foot =============================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 300.00 20.00 18.75 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 20.00 18.75 12.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 20.00 18.75 12.50 =============== 613-00150 1-1/2 In Elec Cond Lin Foot =============================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 18,740.00 8.00 5.34 3.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18,740.00 8.00 5.34 3.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18,740.00 8.00 5.34 3.75 =============== 613-00151 1-1/2 In Elec Cond (Jacked) Lin Foot =============================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 20,338.00 11.00 12.71 8.74 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,338.00 11.00 12.71 8.74 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,338.00 11.00 12.71 8.74 =============== 613-00200 2 In Elec Cond Lin Foot =============================================== MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 210.00 10.00 26.58 25.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 210.00 10.00 26.58 25.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 210.00 10.00 26.58 25.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 25 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-00201 2 In Elec Cond (Jacked) Lin Foot =============================================== MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 04/03/03 246.00 30.00 30.60 24.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 246.00 30.00 30.60 24.00 MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 300.00 21.00 19.05 12.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 21.00 19.05 12.50 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 400.00 15.00 49.90 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 400.00 15.00 49.90 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 946.00 20.80 37.58 19.51 =============== 613-00301 3 In Elec Cond (Jacked) Lin Foot =============================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 300.00 22.00 21.45 15.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 22.00 21.45 15.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 550.00 20.00 50.46 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 550.00 20.00 50.46 23.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 850.00 20.71 44.24 20.18 =============== 613-01125 1-1/4 In Elec Cond (P) Lin Foot =============================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 300.00 15.00 12.48 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 15.00 12.48 8.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 15.00 12.48 8.75 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 26 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01200 2 In Elec Cond (P) Lin Foot =============================================== MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 04/03/03 128.00 10.00 10.60 10.00 MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 05/29/03 315.00 12.00 13.96 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 443.00 11.42 13.11 9.64 MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 300.00 12.00 13.13 8.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 12.00 13.13 8.75 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 2,010.00 8.00 21.66 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2,010.00 8.00 21.66 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,753.00 8.99 19.27 10.54 =============== 613-01202 Inst 2 In Elec Cond (P) Lin Foot =============================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 400.00 6.00 8.51 6.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 400.00 6.00 8.51 6.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 6.00 8.51 6.00 =============== 613-01300 3 In Elec Cond (P) Lin Foot =============================================== MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 05/29/03 630.00 15.00 16.62 12.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 630.00 15.00 16.62 12.65 MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 300.00 14.00 14.68 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 14.00 14.68 10.25 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 9,460.00 11.00 23.17 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,460.00 11.00 23.17 12.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10,390.00 11.33 22.46 11.99 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 27 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-01302 Inst 3 In Elec Cond (P) Lin Foot =============================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 300.00 6.00 10.10 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 300.00 6.00 10.10 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 6.00 10.10 7.00 =============== 613-05000 Dir Burial Cable Lin Foot =============================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 300.00 9.00 7.50 4.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 300.00 9.00 7.50 4.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 300.00 9.00 7.50 4.00 =============== 613-07000 Pull Box (Spec) Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 2.00 300.00 592.00 434.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 300.00 592.00 434.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 12.00 50.00 496.75 335.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 50.00 496.75 335.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 85.71 504.08 349.14 =============== 613-07026 Pull Box (16"x24"x12") Each =================================================== MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 04/03/03 11.00 300.00 351.60 342.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 300.00 351.60 342.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 11.00 300.00 351.60 342.00 =============== 613-07199 Inst Pull Box Each =================================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 33.00 150.00 382.31 200.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 28 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-07199 Inst Pull Box Each =================================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 4.00 200.00 352.98 150.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 37.00 155.41 380.53 194.59 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 155.41 380.53 194.59 =============== 613-08200 2 In Fiber Cable (Install) Lin Foot =============================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 130.00 25.00 65.42 22.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 130.00 25.00 65.42 22.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 130.00 25.00 65.42 22.00 =============== 613-10000 Wiring LUMP SUM =============================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 1.00 10000.00 19187.75 53578.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 19187.75 53578.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 19187.75 53578.00 =============== 613-20100 Inst Light Std Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 560.00 467.50 285.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 560.00 467.50 285.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 560.00 467.50 285.00 =============== 613-32300 Light Std Steel (30 Ft) Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 1800.00 1994.50 2139.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 1800.00 1994.50 2139.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 1800.00 1994.50 2139.00 =============== 613-32400 Light Std Steel (40 Ft) Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 2000.00 2106.50 2203.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 2000.00 2106.50 2203.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 2000.00 2106.50 2203.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 29 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-40010 Light Std Foundation Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 650.00 810.00 720.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 650.00 810.00 720.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 650.00 810.00 720.00 =============== 613-40020 Transformer Base Alum Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 400.00 706.00 812.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 400.00 706.00 812.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 400.00 706.00 812.00 =============== 613-50010 Photoel Cell Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 100.00 100.00 96.50 58.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 100.00 96.50 58.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 100.00 96.50 58.00 =============== 613-50365 Transformer Base Each =================================================== MTCE 03-011 I70, LUMINAIRE REPLACEMENT 02/27/03 267.00 1000.00 721.24 475.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 267.00 1000.00 721.24 475.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 267.00 1000.00 721.24 475.00 =============== 613-60000 Lmps Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 100.00 90.00 104.50 69.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 100.00 90.00 104.50 69.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 90.00 104.50 69.00 =============== 613-70250 Lumin HPS (250 W) Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 5.00 550.00 443.00 336.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5.00 550.00 443.00 336.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 550.00 443.00 336.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 30 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 613-70260 Fus Holder Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 200.00 136.00 112.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 200.00 136.00 112.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 200.00 136.00 112.00 =============== 613-70400 Lumin HPS (400 W) Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 450.00 459.00 353.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 450.00 459.00 353.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 450.00 459.00 353.00 =============== 613-72150 Lumin HPS (WT) (150 W) Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 700.00 455.50 371.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 700.00 455.50 371.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 700.00 455.50 371.00 =============== 613-80010 Ballast Un Each =================================================== MTCE 01-031 REGION 1, HIGHWAY LIGHTING 08/21/03 10.00 400.00 252.00 344.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 10.00 400.00 252.00 344.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 10.00 400.00 252.00 344.00 =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ MTCE 01-022 REGION 1 SIGNING 01/09/03 6,573.44 10.00 10.18 8.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,573.44 10.00 10.18 8.50 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 1,070.00 12.00 11.60 8.75 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 31 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00011 Sign Panel (CL I) Sq Foot ================================================ MTCE 05-030 R5, SIGN REPLACEMENT - EAST 10/09/03 3,349.00 12.00 11.11 8.25 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 1,784.00 10.00 10.54 8.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 16.50 40.00 18.03 13.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 6,219.50 11.50 11.02 8.28 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,792.94 10.73 10.54 8.39 =============== 614-00012 Sign Panel (CL II) Sq Foot ================================================ MTCE 01-022 REGION 1 SIGNING 01/09/03 7,429.62 14.00 13.78 11.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7,429.62 14.00 13.78 11.50 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 1,060.00 15.00 14.74 12.00 MTCE 05-030 R5, SIGN REPLACEMENT - EAST 10/09/03 1,225.00 15.00 14.61 12.00 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 2,635.00 13.00 14.28 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 4,920.00 13.93 14.45 10.93 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12,349.62 13.97 14.01 11.27 =============== 614-00013 Sign Panel (CL III) Sq Foot ================================================ MTCE 01-022 REGION 1 SIGNING 01/09/03 3,672.25 18.00 17.41 17.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 3,672.25 18.00 17.41 17.50 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 121.00 18.00 35.00 34.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 121.00 18.00 35.00 34.00 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 6,705.00 20.00 21.11 16.00 MTCE 05-030 R5, SIGN REPLACEMENT - EAST 10/09/03 4,059.00 20.00 20.94 16.25 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 1,751.00 18.00 19.68 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12,515.00 19.72 20.83 15.52 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 16,308.25 19.32 19.97 16.10 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 32 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-00200 Steel Sign Post (U-2) Lin Foot =============================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 21.00 10.00 12.13 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 10.00 12.13 11.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 21.00 10.00 12.13 11.00 =============== 614-00818 Steel Sign Post (W 8x18) Lin Foot =============================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 104.00 40.00 37.63 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 104.00 40.00 37.63 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 104.00 40.00 37.63 37.00 =============== 614-01502 Steel Sign Post (2 In Rd) Lin Foot =============================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 9,453.00 8.00 7.32 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,453.00 8.00 7.32 7.00 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 2,955.00 8.00 8.18 5.50 MTCE 05-030 R5, SIGN REPLACEMENT - EAST 10/09/03 7,058.00 8.00 8.11 5.00 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 1,131.00 7.00 9.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 11,144.00 7.90 8.23 5.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 20,597.00 7.95 7.75 6.10 =============== 614-01552 Steel Sign Post (2.5 In Rd) (Slip) Lin Foot =============================================== MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 4,960.00 24.00 25.66 20.00 MTCE 05-030 R5, SIGN REPLACEMENT - EAST 10/09/03 4,548.00 25.00 24.66 20.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 44.00 40.00 24.37 21.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 9,552.00 24.55 25.17 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,552.00 24.55 25.17 20.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 33 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-01582 Steel Sign Post (2.5 In Rd)(Slip Sch 80) Lin Foot =============================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 14,142.00 26.00 20.41 21.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 3,500.00 28.00 26.47 23.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 17,642.00 26.40 21.48 21.40 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 16,000.00 22.00 20.39 16.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 16,000.00 22.00 20.39 16.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 20,000.00 22.00 22.25 19.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 20,000.00 22.00 22.25 19.75 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 3,336.00 19.00 22.50 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3,336.00 19.00 22.50 20.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 56,978.00 23.19 21.42 19.22 =============== 614-03003 Conc Footing (Ty 3) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 12.00 1000.00 1065.25 668.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 1000.00 1065.25 668.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 1000.00 1065.25 668.00 =============== 614-10120 Var Mesg Sign Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 3.00 110000.00 137439.00 153553.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 110000.00 137439.00 153553.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 110000.00 137439.00 153553.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 34 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10125 Var Mesg Sign (Grnd Mtd) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 1.00 120000.00 95689.00 101866.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 120000.00 95689.00 101866.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 120000.00 95689.00 101866.00 =============== 614-10128 Blankout Sign (Fib Opt) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 12.00 13000.00 10965.75 11180.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 13000.00 10965.75 11180.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 13000.00 10965.75 11180.00 =============== 614-10151 12 In LED (Ball) (Green) Each =================================================== MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 396.00 210.00 166.69 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 396.00 210.00 166.69 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.00 210.00 166.69 118.00 =============== 614-10152 12 In LED (Ball) (Red) Each =================================================== MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 167.00 125.00 120.63 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 167.00 125.00 120.63 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 167.00 125.00 120.63 118.00 =============== 614-10153 12 In LED (Ball) (Yellow) Each =================================================== MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 396.00 145.00 121.73 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 396.00 145.00 121.73 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 396.00 145.00 121.73 118.00 =============== 614-10156 12 In LED (Arr) (Green) Each =================================================== MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 55.00 120.00 124.43 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 120.00 124.43 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 120.00 124.43 118.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 35 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-10157 12 In LED (Arr) (Red) Each =================================================== MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 5.00 100.00 98.43 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 100.00 98.43 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 100.00 98.43 118.00 =============== 614-10158 12 In LED (Arr) (Yellow) Each =================================================== MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 55.00 100.00 99.53 118.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 55.00 100.00 99.53 118.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 55.00 100.00 99.53 118.00 =============== 614-10161 Signal Head B-Plates(Install Only) Each =================================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 12.00 50.00 198.07 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12.00 50.00 198.07 50.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 12.00 50.00 198.07 50.00 =============== 614-32400 Monotube Overhead Sign Cant (24 In Dia) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 2.00 45000.00 24333.50 23968.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 45000.00 24333.50 23968.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 45000.00 24333.50 23968.00 =============== 614-42400 Monotube Overhead Sign Brdg (24 In Dia) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 1.00 30000.00 46346.75 44395.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 30000.00 46346.75 44395.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 30000.00 46346.75 44395.00 =============== 614-70020 Opt Unit Retrofit Kit Each =================================================== MTCE 01-027 REGION 1 PEDESTRIAN SIGNALS 08/07/03 298.00 300.00 229.34 179.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 298.00 300.00 229.34 179.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 298.00 300.00 229.34 179.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 36 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-70022 Opt Unit Retrofit Kit (Spec) Each =================================================== MTCE 01-027 REGION 1 PEDESTRIAN SIGNALS 08/07/03 32.00 450.00 385.32 410.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 32.00 450.00 385.32 410.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 32.00 450.00 385.32 410.00 =============== 614-72875 Loop Detect Wire Lin Foot =============================================== MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 04/03/03 2,000.00 3.00 3.03 3.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2,000.00 3.00 3.03 3.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2,000.00 3.00 3.03 3.00 =============== 614-72896 Intersect Detect Sys (Camera)(Inst Only) Each =================================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 2.00 600.00 1773.04 600.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 1773.04 600.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 1773.04 600.00 =============== 614-72897 Signal Cable (Install Only) Lin Foot =============================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 6,000.00 1.30 0.94 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6,000.00 1.30 0.94 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,000.00 1.30 0.94 1.00 =============== 614-73010 Inst Piezo Elec Tube, CL 2 Each =================================================== MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 04/03/03 37.00 500.00 500.60 200.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 37.00 500.00 500.60 200.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 37.00 500.00 500.60 200.00 =============== 614-75336 Inst Traf Sig Face (12-12-12) Each =================================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 18.00 250.00 240.33 131.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 18.00 250.00 240.33 131.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 18.00 250.00 240.33 131.67 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 37 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-75848 Inst Traf Sig Ctrler + Cab Each =================================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 2.00 1850.00 2964.79 750.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 1850.00 2964.79 750.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 1850.00 2964.79 750.00 =============== 614-75890 Inst Span Wire Cable Lin Foot =============================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 1,600.00 1.40 4.16 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,600.00 1.40 4.16 1.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,600.00 1.40 4.16 1.00 =============== 614-80000 Flash Beacon Each =================================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 2.00 2000.00 3256.25 4000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 2000.00 3256.25 4000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 2000.00 3256.25 4000.00 =============== 614-80355 Portable Mesg Panel Each =================================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 1.00 32000.00 321.25 330.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 32000.00 321.25 330.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 32000.00 321.25 330.00 =============== 614-85001 Impact Atten Each =================================================== MTCE 06-031 I 25 & 88 AND I 70 & VASQUEZ 05/15/03 2.00 22000.00 21304.42 19000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 22000.00 21304.42 19000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 22000.00 21304.42 19000.00 =============== 614-85040 Impact Atten (T-M-A) Each =================================================== MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 2.00 10000.00 9658.01 5000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 10000.00 9658.01 5000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 9658.01 5000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 38 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 614-85045 Truck w/Mtd Atten & Flash Arrow Panel Each =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 2.00 8000.00 11768.09 25000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 8000.00 11768.09 25000.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 2.00 11000.00 11970.34 9000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 11000.00 11970.34 9000.00 MTCE 04-041 REGION 4 CRACK SEAL 07/10/03 1.00 11000.00 25132.12 9528.46 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 11000.00 25132.12 9528.46 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 9800.00 13411.71 15505.69 =============== 614-86106 Telemetry (Field)(Install Only) Each =================================================== MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 2.00 600.00 2043.01 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 600.00 2043.01 400.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 600.00 2043.01 400.00 =============== 614-87010 Fiber Optic Cable (S Mode) (12 Fiber) Lin Foot =============================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 1,000.00 3.00 5.94 2.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,000.00 3.00 5.94 2.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,000.00 3.00 5.94 2.00 =============== 614-87424 Fiber Optic Cable (S Mode) (24 S) Lin Foot =============================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 54,078.00 2.50 1.39 0.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 54,078.00 2.50 1.39 0.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 54,078.00 2.50 1.39 0.80 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 39 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 618-00005 Prestress Steel Bar M Kip Foot ============================================= MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 6.30 300.00 1080.00 960.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.30 300.00 1080.00 960.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.30 300.00 1080.00 960.00 =============== 619-00000 Water Meter and Vault Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 13.00 3500.00 16934.91 19614.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 13.00 3500.00 16934.91 19614.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 13.00 3500.00 16934.91 19614.73 =============== 619-30160 2 In Galv Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 700.00 20.00 32.87 35.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 700.00 20.00 32.87 35.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 700.00 20.00 32.87 35.60 =============== 619-30240 3 In Galv Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 255.00 25.00 39.75 46.26 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 255.00 25.00 39.75 46.26 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 255.00 25.00 39.75 46.26 =============== 619-30480 6 In Galv Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 150.00 30.00 55.44 63.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 150.00 30.00 55.44 63.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 150.00 30.00 55.44 63.32 =============== 619-30640 8 In Galv Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 270.00 40.00 69.61 92.83 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 270.00 40.00 69.61 92.83 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 270.00 40.00 69.61 92.83 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 40 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-40120 1-1/2 In Copper Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 40.00 25.00 16.65 21.96 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 40.00 25.00 16.65 21.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 40.00 25.00 16.65 21.96 =============== 619-40160 2 In Copper Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 200.00 20.00 18.96 23.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 200.00 20.00 18.96 23.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 200.00 20.00 18.96 23.87 =============== 619-40240 3 In Copper Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 280.00 30.00 26.88 28.64 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 280.00 30.00 26.88 28.64 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 280.00 30.00 26.88 28.64 =============== 619-50080 1 In Plastic Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 66,020.00 1.75 2.37 1.81 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 66,020.00 1.75 2.37 1.81 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 66,020.00 1.75 2.37 1.81 =============== 619-50100 1-1/4 In Plastic Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 14,030.00 2.50 2.49 1.87 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,030.00 2.50 2.49 1.87 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,030.00 2.50 2.49 1.87 =============== 619-50120 1-1/2 In Plastic Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 14,540.00 3.00 2.58 1.98 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 14,540.00 3.00 2.58 1.98 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,540.00 3.00 2.58 1.98 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 41 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 619-50160 2 In Plastic Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 8,660.00 2.00 2.83 2.14 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8,660.00 2.00 2.83 2.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,660.00 2.00 2.83 2.14 =============== 619-50200 2-1/2 In Plastic Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 6,660.00 2.00 3.14 2.32 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6,660.00 2.00 3.14 2.32 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,660.00 2.00 3.14 2.32 =============== 619-50240 3 In Plastic Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 5,640.00 4.00 3.87 3.02 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5,640.00 4.00 3.87 3.02 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5,640.00 4.00 3.87 3.02 =============== 619-50320 4 In Plastic Pipe Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 28,380.00 8.00 4.84 3.88 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 28,380.00 8.00 4.84 3.88 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28,380.00 8.00 4.84 3.88 =============== 620-00020 Sanitary Facility Each =================================================== MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 1.00 1000.00 423.35 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 423.35 400.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 1.00 500.00 538.46 220.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 500.00 538.46 220.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 750.00 490.50 310.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 42 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-00205 4 In Pop-Up Spray Spr Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 1,145.00 18.00 11.92 10.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,145.00 18.00 11.92 10.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,145.00 18.00 11.92 10.77 =============== 623-00306 3/4 In Pop-Up Rotary Spr Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 1,319.00 32.00 29.36 24.09 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1,319.00 32.00 29.36 24.09 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1,319.00 32.00 29.36 24.09 =============== 623-00308 1 In Pop-Up Rotary Spr Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 913.00 40.00 42.93 36.78 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 913.00 40.00 42.93 36.78 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 913.00 40.00 42.93 36.78 =============== 623-01712 1-1/2 In Backflow Preventer Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 1.00 1800.00 2596.58 1789.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1800.00 2596.58 1789.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1800.00 2596.58 1789.75 =============== 623-01716 2 In Backflow Preventer Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 5.00 2500.00 2703.22 1809.65 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 2500.00 2703.22 1809.65 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 2500.00 2703.22 1809.65 =============== 623-01724 3 In Backflow Preventer Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 7.00 3000.00 4836.75 4710.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 3000.00 4836.75 4710.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 3000.00 4836.75 4710.25 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 43 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-02006 3/4 In Drain Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 71.00 40.00 82.14 85.41 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 71.00 40.00 82.14 85.41 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 71.00 40.00 82.14 85.41 =============== 623-03108 1 In Auto Ctrl Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 34.00 150.00 218.59 208.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 34.00 150.00 218.59 208.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 150.00 218.59 208.77 =============== 623-03112 1-1/2 In Auto Ctrl Val Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 82.00 180.00 262.92 278.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 82.00 180.00 262.92 278.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 82.00 180.00 262.92 278.77 =============== 623-03116 2 In Auto Ctrl Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 158.00 225.00 299.59 303.77 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 158.00 225.00 299.59 303.77 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 158.00 225.00 299.59 303.77 =============== 623-03124 3 In Auto Ctrl Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 7.00 900.00 389.50 353.51 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 900.00 389.50 353.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 900.00 389.50 353.51 =============== 623-04000 Ctrl Wire 24 Volt Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 384,150.00 0.11 0.07 0.06 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 384,150.00 0.11 0.07 0.06 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 384,150.00 0.11 0.07 0.06 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 44 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-04002 Power Source Wire Lin Foot =============================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 645.00 2.00 2.75 0.34 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 645.00 2.00 2.75 0.34 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 645.00 2.00 2.75 0.34 =============== 623-04008 1 In Quick-Coupler Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 43.00 100.00 282.24 165.72 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 43.00 100.00 282.24 165.72 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 43.00 100.00 282.24 165.72 =============== 623-05012 1-1/2 In Gate Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 19.00 60.00 115.08 20.23 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 19.00 60.00 115.08 20.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 60.00 115.08 20.23 =============== 623-05016 2 In Gate Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 8.00 110.00 162.04 101.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 110.00 162.04 101.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 110.00 162.04 101.11 =============== 623-05020 2-1/2 In Gate Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 2.00 200.00 194.58 128.73 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 200.00 194.58 128.73 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 200.00 194.58 128.73 =============== 623-05024 3 In Gate Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 8.00 250.00 225.95 142.86 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 8.00 250.00 225.95 142.86 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 250.00 225.95 142.86 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 45 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-05032 4 In Gate Valve Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 25.00 250.00 293.69 241.08 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 25.00 250.00 293.69 241.08 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 25.00 250.00 293.69 241.08 =============== 623-06900 Valve Box Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 389.00 50.00 38.70 70.11 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 389.00 50.00 38.70 70.11 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 389.00 50.00 38.70 70.11 =============== 623-07600 1-1/2 In Flow Sensor Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 1.00 500.00 518.22 459.67 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 500.00 518.22 459.67 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 500.00 518.22 459.67 =============== 623-07602 2 In Flow Sensor Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 5.00 500.00 537.13 476.38 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 500.00 537.13 476.38 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 500.00 537.13 476.38 =============== 623-07603 3 In Flow Sensor Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 7.00 600.00 698.82 501.45 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 600.00 698.82 501.45 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7.00 600.00 698.82 501.45 =============== 623-08116 16 Station Auto Ctrler Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 3.00 3500.00 14126.93 14780.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 3500.00 14126.93 14780.80 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 3500.00 14126.93 14780.80 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 46 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 623-08124 24 Station Auto Ctrler Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 6.00 3500.00 16998.63 18175.89 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 6.00 3500.00 16998.63 18175.89 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6.00 3500.00 16998.63 18175.89 =============== 623-08132 32 Station Auto Ctrler Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 2.00 5000.00 23443.06 25829.17 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 5000.00 23443.06 25829.17 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 5000.00 23443.06 25829.17 =============== 623-08148 48 Station Auto Ctrler Each =================================================== MTCE 06-025 I 70 - PECOS WEST 04/24/03 2.00 6000.00 32413.33 38640.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 2.00 6000.00 32413.33 38640.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 6000.00 32413.33 38640.00 =============== 625-00000 Const Surveying LUMP SUM =============================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 1.00 10000.00 6902.75 4450.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 6902.75 4450.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 6902.75 4450.00 =============== 626-00000 Mobilization LUMP SUM =============================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 1.00 60000.00 100915.33 50000.00 MTCE 01-022 REGION 1 SIGNING 01/09/03 1.00 40000.00 22749.55 10000.00 MTCE 05-022 US 160 & 145 CURB REPLACEMENT 02/06/03 1.00 5000.00 15883.67 3471.00 MTCE 05-023 R-5 EPOXY PAVEMENT MARKING 02/27/03 1.00 10000.00 3333.67 1.00 MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 1.00 10000.00 3667.00 10000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 25000.00 44572.59 14694.40 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 47 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 626-00000 Mobilization LUMP SUM =============================================== MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 1.00 15000.00 29959.58 26000.00 MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 05/01/03 1.00 6000.00 20255.00 2000.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 1.00 80000.00 80611.50 65000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 3.00 12916.67 28307.19 9250.00 MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 1.00 10000.00 12400.20 1.00 MTCE 04-036 FY 04 REGION 4 EPOXY EAST 07/24/03 1.00 45000.00 666.67 0.01 MTCE 06-034 REGION 6 STRIPING 08/07/03 1.00 15000.00 16667.00 10000.00 MTCE 04-037 FY 04 EPOXY WEST 08/21/03 1.00 5000.00 1375.50 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 18750.00 7966.93 2500.50 MTCE 05-027 REGION 5, MAINT. SECTION 3 10/09/03 1.00 10000.00 2789.25 1.00 MTCE 05-028 R5, SIGN REPLACEMENT - WEST 10/09/03 1.00 20000.00 18943.33 8000.00 MTCE 05-029 REGION 5, EPOXY EAST 10/09/03 1.00 10000.00 15000.50 1.00 MTCE 05-030 R5, SIGN REPLACEMENT - EAST 10/09/03 1.00 20000.00 23991.67 12000.00 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 1.00 10000.00 10480.07 6600.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 1.00 50000.00 45215.90 33855.00 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 1.00 20000.00 22412.00 12400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 20000.00 19218.32 10408.14 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 19.00 17678.57 26729.92 9547.54 =============== 626-00005 Mobilization Day ==================================================== MTCE 06-022 R6 FENCE REPAIR 04/03/03 30.00 500.00 662.50 75.00 MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 04/03/03 12.00 500.00 1559.80 1054.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 500.00 961.60 354.71 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 500.00 961.60 354.71 =============== 627-00001 Pvmt Mkg Paint Gallon ================================================= MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 756.00 35.00 27.31 27.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 756.00 35.00 27.31 27.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 756.00 35.00 27.31 27.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 48 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00002 Thermoplastic Pvmt Mkg Sq Foot ================================================ MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 69,521.00 1.50 1.44 1.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 69,521.00 1.50 1.44 1.40 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 15,793.00 1.50 1.51 1.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,793.00 1.50 1.51 1.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 85,314.00 1.50 1.46 1.44 =============== 627-00003 Thermoplastic Pvmt Mkg (Inlaid) Sq Foot ================================================ MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 2,000.00 11.50 12.83 12.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,000.00 11.50 12.83 12.00 MTCE 06-034 REGION 6 STRIPING 08/07/03 5,000.00 12.00 10.00 7.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 5,000.00 12.00 10.00 7.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 7,000.00 11.86 10.81 8.43 =============== 627-00004 Epoxy Pvmt Mkg Sq Foot ================================================ MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 9,174.00 4.00 0.68 0.60 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9,174.00 4.00 0.68 0.60 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 9,174.00 4.00 0.68 0.60 =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 8.00 300.00 375.26 900.00 MTCE 05-023 R-5 EPOXY PAVEMENT MARKING 02/27/03 11,350.00 31.00 32.24 30.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 49 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-00005 Epoxy Pvmt Mkg Gallon ================================================= MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 1,000.00 50.00 45.00 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 12,358.00 32.71 33.93 31.78 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 35.00 100.00 67.56 65.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 7.00 400.00 343.39 325.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 42.00 150.00 120.95 108.33 MTCE 04-036 FY 04 REGION 4 EPOXY EAST 07/24/03 13,054.00 31.00 31.33 30.00 MTCE 06-034 REGION 6 STRIPING 08/07/03 2,000.00 50.00 41.67 45.00 MTCE 04-037 FY 04 EPOXY WEST 08/21/03 12,060.00 31.00 30.98 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,114.00 32.40 31.82 31.11 MTCE 05-027 REGION 5, MAINT. SECTION 3 10/09/03 20,250.00 31.00 31.73 29.75 MTCE 05-029 REGION 5, EPOXY EAST 10/09/03 19,238.00 31.00 31.86 29.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 39,488.00 31.00 31.79 29.75 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 79,002.00 31.81 32.14 30.57 =============== 627-00012 Pvmt Mkg Paint (Low VOC Solvent Base) Gallon ================================================= MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 30.00 60.00 55.77 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 30.00 60.00 55.77 55.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 160.00 40.00 32.64 37.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 160.00 40.00 32.64 37.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 190.00 43.16 35.37 39.84 =============== 627-00070 Preform Thermoplastic Pvmt Mkg Sq Foot ================================================ MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 8,510.00 11.00 8.18 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8,510.00 11.00 8.18 8.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,510.00 11.00 8.18 8.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 50 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-01000 Preform Plastic Pvmt Mkg (Ty A) Sq Foot ================================================ MTCE 06-034 REGION 6 STRIPING 08/07/03 7,000.00 10.00 8.67 8.50 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 1,974.00 10.00 9.10 8.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8,974.00 10.00 8.84 8.39 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8,974.00 10.00 8.84 8.39 =============== 627-01003 Preform Plastic Pvmt Mkg (Ty A) (Inlaid) Sq Foot ================================================ MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 5,547.00 12.00 10.06 10.00 MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 25,500.00 9.00 9.13 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 31,047.00 9.54 9.41 9.59 MTCE 06-034 REGION 6 STRIPING 08/07/03 30,000.00 11.00 9.48 9.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 30,000.00 11.00 9.48 9.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 61,047.00 10.26 9.45 9.55 =============== 627-03000 Preform Plastic Pvmt Mkg (Ty C) Sq Foot ================================================ MTCE 06-034 REGION 6 STRIPING 08/07/03 10,000.00 9.00 8.67 8.50 MTCE 04-037 FY 04 EPOXY WEST 08/21/03 13,662.00 7.00 7.54 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 23,662.00 7.85 7.94 7.92 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23,662.00 7.85 7.94 7.92 =============== 627-03003 Preform Plastic Pvmt Mkg (Ty C) (Inlaid) Sq Foot ================================================ MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 20,000.00 9.00 9.22 9.75 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 20,000.00 9.00 9.22 9.75 MTCE 06-034 REGION 6 STRIPING 08/07/03 25,000.00 10.00 10.07 10.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25,000.00 10.00 10.07 10.25 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 45,000.00 9.56 9.69 10.03 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 51 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 627-30405 Preform Thermoplastic Pvmt Mkg (WS) Sq Foot ================================================ MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 14,795.00 10.00 8.56 7.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 14,795.00 10.00 8.56 7.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14,795.00 10.00 8.56 7.50 =============== 627-30410 Preform Thermoplastic Pvmt Mkg (XS) Sq Foot ================================================ MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 27,697.00 7.00 5.64 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 27,697.00 7.00 5.64 5.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 27,697.00 7.00 5.64 5.00 =============== 630-00000 Flagging Hour =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 200.00 18.00 20.64 26.00 MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 01/09/03 10.00 25.00 29.00 25.00 MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 1,680.00 22.00 20.31 21.00 MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 160.00 20.00 17.33 25.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 480.00 20.00 16.47 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,530.00 21.19 19.26 18.63 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 200.00 22.00 21.91 21.00 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 80.00 25.00 15.03 3.00 MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 05/29/03 40.00 25.00 22.13 23.53 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 200.00 20.00 20.98 19.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 520.00 21.92 20.57 17.66 MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 1,500.00 20.00 15.00 7.00 MTCE 06-034 REGION 6 STRIPING 08/07/03 400.00 25.00 22.00 25.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 80.00 25.00 18.69 20.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 200.00 22.00 20.70 20.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2,180.00 21.28 16.67 11.97 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 52 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00000 Flagging Hour =================================================== MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 480.00 22.00 21.28 20.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 200.00 22.00 19.53 18.00 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 600.00 30.00 35.59 30.25 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1,280.00 25.75 25.39 24.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 6,510.00 22.18 20.03 17.47 =============== 630-00001 Pilot Car Operation Hour =================================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 72.00 30.00 110.63 82.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 72.00 30.00 110.63 82.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 72.00 30.00 110.63 82.50 =============== 630-00003 Uniformed Traf Ctrl Hour =================================================== MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 400.00 100.00 68.51 45.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 400.00 100.00 68.51 45.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 400.00 100.00 68.51 45.00 =============== 630-00007 Traf Ctrl Inspection Day ==================================================== MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 15.00 100.00 72.21 65.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 15.00 100.00 72.21 65.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 8.00 100.00 51.61 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 8.00 100.00 51.61 55.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 5.00 120.00 83.01 64.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 120.00 83.01 64.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 28.00 103.57 66.00 61.96 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 53 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-00012 Traf Ctrl Mgmt Day ==================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 70.00 400.00 387.32 500.00 MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 01/09/03 10.00 350.00 331.07 352.00 MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 10.00 400.00 592.50 1100.00 MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 20.00 250.00 366.67 300.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 60.00 300.00 279.41 250.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 170.00 344.12 352.65 414.82 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 25.00 350.00 403.20 400.00 MTCE 07-006 STATEWIDE RECYCLED PAVEMENT 05/01/03 40.00 1500.00 1974.25 800.00 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 10.00 350.00 248.72 100.00 MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 05/29/03 5.00 350.00 377.98 352.50 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 65.00 400.00 428.76 400.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 145.00 689.66 738.11 488.02 MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 60.00 300.00 247.00 125.00 MTCE 04-041 REGION 4 CRACK SEAL 07/10/03 70.00 400.00 553.63 94.53 MTCE 06-034 REGION 6 STRIPING 08/07/03 50.00 350.00 383.33 300.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 10.00 350.00 202.83 300.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 19.00 350.00 391.54 390.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 209.00 352.39 386.09 189.12 MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 60.00 350.00 348.44 225.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 40.00 400.00 317.53 318.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 100.00 370.00 341.93 262.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 624.00 431.33 438.85 331.78 =============== 630-10005 Traf Ctrl LUMP SUM =============================================== MTCE 01-022 REGION 1 SIGNING 01/09/03 1.00 100000.00 43824.08 15000.00 MTCE 06-014 R-6 MACHINE PATCHING - SH 8, 02/13/03 1.00 95000.00 73462.04 25172.26 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 54 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-10005 Traf Ctrl LUMP SUM =============================================== MTCE 02-012 PUEBLO - ITS CABLE 02/20/03 1.00 10000.00 23371.38 7500.00 MTCE 03-011 I70, LUMINAIRE REPLACEMENT 02/27/03 1.00 15000.00 27416.71 12500.00 MTCE 02-013 I25 & BAPTIST RD. SIGNALS 03/13/03 1.00 8000.00 13108.07 7500.00 MTCE 01-023 SH 9 - HOOSIER PASS 03/27/03 1.00 35000.00 35758.00 3000.00 MTCE 04-033 BRIDGE REPAIR HWY 14 & 85 03/27/03 1.00 30000.00 44200.00 30000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 7.00 41857.14 34046.43 14381.75 MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR 04/03/03 1.00 1500.00 1361.60 750.00 MTCE 03-014 I 70 NEAR RIFLE 04/10/03 1.00 15000.00 20083.18 12970.00 MTCE 01-025 SH 83 & SH 67 IN DOUGLAS CO. 04/24/03 1.00 25000.00 33577.67 19315.00 MTCE 01-026 SH 94, EL PASO COUNTY EAST 05/01/03 1.00 35000.00 43150.00 27000.00 MTCE 06-029 SH 58, GOLDEN TO MP 5.07 05/01/03 1.00 30000.00 29500.00 26000.00 MTCE 01-024 I 70, COPPER MTN. - FRISCO 05/15/03 1.00 50000.00 37275.25 19435.00 MTCE 06-031 I 25 & 88 AND I 70 & VASQUEZ 05/15/03 1.00 6000.00 8480.00 7100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 9944.44 9104.51 6712.22 MTCE 01-030 I -70, SIEBERT 07/03/03 1.00 40000.00 70566.67 60000.00 MTCE 04-043 SH 68 AND 14 NEAR LOVELAND 08/07/03 1.00 10000.00 26201.57 14604.70 MTCE 04-042 SH 7 NEAR LYONS 08/07/03 1.00 10000.00 6777.00 11031.00 MTCE 04-045 SH 34A AND SH 34D NEAR EVANS 08/28/03 1.00 15000.00 16445.00 16440.00 MTCE 04-044 SH 144 AND SH 34 NEAR BRUSH 08/28/03 1.00 12000.00 6236.67 7000.00 MTCE 04-046 SH 14C NEAR STERLING 08/28/03 1.00 12000.00 6750.00 6500.00 MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 1.00 50000.00 62651.57 60000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 21285.71 35404.21 25082.24 MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 11/13/03 1.00 36000.00 23287.06 10300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 36000.00 23287.06 10300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 22.00 19909.09 21098.86 12344.48 =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 6.00 250.00 172.75 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 250.00 172.75 11.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 55 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80336 Barricade (3 M-B) (Temp) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 2.00 300.00 250.76 128.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 2.00 300.00 250.76 128.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 8.00 262.50 192.25 40.25 =============== 630-80337 Barricade (3 M-C) (Temp) Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 3.00 500.00 355.78 255.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 3.00 500.00 355.78 255.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 500.00 355.78 255.00 =============== 630-80341 Const Traf Sign (A) Each =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 1.00 80.00 44.96 30.00 MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 5.00 50.00 17.38 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 6.00 55.00 25.94 19.17 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 4.00 60.00 43.62 35.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 1.00 45.00 60.74 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 5.00 57.00 47.57 40.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 2.00 70.00 26.35 30.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 70.00 26.35 30.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 9.00 60.00 56.26 64.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 56 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80341 Const Traf Sign (A) Each =================================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 12.00 40.00 33.66 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 21.00 48.57 43.35 46.29 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 34.00 52.21 39.21 39.62 =============== 630-80342 Const Traf Sign (B) Each =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 28.00 100.00 72.31 60.00 MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 01/09/03 8.00 150.00 108.96 22.00 MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 94.00 75.00 18.63 22.00 MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 10.00 150.00 78.33 10.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 8.00 70.00 46.86 10.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 148.00 88.58 47.15 27.73 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 16.00 100.00 66.43 55.00 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 8.00 15.00 36.79 10.00 MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 05/29/03 10.00 30.00 29.91 53.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 28.00 70.00 79.10 75.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 62.00 64.19 62.84 57.90 MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 60.00 25.00 53.00 1.00 MTCE 06-034 REGION 6 STRIPING 08/07/03 10.00 150.00 65.00 10.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 8.00 15.00 38.54 50.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 14.00 90.00 50.31 33.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 92.00 47.61 52.45 11.11 MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 8.00 15.00 75.92 50.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 34.00 65.00 63.01 64.00 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 34.00 70.00 42.19 44.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 76.00 61.97 57.90 53.58 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 378.00 69.26 53.20 33.83 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 57 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80343 Const Traf Sign (C) Each =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 28.00 110.00 79.22 60.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 28.00 110.00 79.22 60.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 24.00 120.00 80.23 65.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 28.00 80.00 88.09 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 52.00 98.46 84.82 75.77 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 2.00 90.00 69.16 40.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 90.00 69.16 40.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 18.00 70.00 67.26 64.00 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 8.00 60.00 50.34 55.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 26.00 66.92 62.05 61.23 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 108.00 93.70 78.74 67.52 =============== 630-80344 Const Traf Sign (Spec) Sq Foot ================================================ MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 64.00 15.00 11.36 9.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 64.00 15.00 11.36 9.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 124.00 25.00 19.90 26.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 124.00 25.00 19.90 26.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 188.00 21.60 16.55 20.21 =============== 630-80355 Port Mesg Panel Each =================================================== MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 2.00 8000.00 8460.89 8000.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 8000.00 8460.89 8000.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 8000.00 8460.89 8000.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 58 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80356 Flash Arrow Panel (A Ty) Each =================================================== MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 01/09/03 1.00 1000.00 779.14 350.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 1000.00 779.14 350.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 1000.00 779.14 350.00 =============== 630-80358 Flash Arrow Panel (C Ty) Each =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 2.00 1200.00 860.15 650.00 MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 2.00 1600.00 321.25 110.00 MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 2.00 1000.00 550.00 50.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 2.00 1000.00 1410.71 50.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 8.00 1200.00 893.54 215.00 MTCE 03-014 I 70 NEAR RIFLE 04/10/03 2.00 3000.00 1980.50 670.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 2.00 1500.00 528.13 450.00 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 1.00 300.00 847.62 110.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 2.00 850.00 944.27 900.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 7.00 1571.43 1144.02 592.86 MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 3.00 500.00 630.20 1.00 MTCE 06-034 REGION 6 STRIPING 08/07/03 2.00 1500.00 683.33 50.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 1.00 300.00 252.02 50.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 1.00 1250.00 638.77 520.00 MTCE 06-032 R6 EXPANSION JOINT REPAIR 08/28/03 2.00 1500.00 2146.59 700.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 9.00 1005.56 1085.17 230.33 MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 1.00 100.00 835.52 500.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 4.00 700.00 583.55 509.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 580.00 680.46 507.20 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 29.00 1122.41 975.92 361.34 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 59 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80359 Port Mesg Panel Day ==================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 70.00 125.00 86.13 85.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 70.00 125.00 86.13 85.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 20.00 140.00 157.03 140.00 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 65.00 85.00 105.17 100.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 85.00 97.94 115.75 109.41 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 6.00 150.00 149.47 145.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 6.00 150.00 149.47 145.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 12.00 250.00 163.67 155.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 12.00 250.00 163.67 155.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 173.00 121.24 103.40 103.93 =============== 630-80360 Drum Channel Dev Each =================================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 10.00 40.00 15.88 11.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 10.00 40.00 15.88 11.00 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 100.00 50.00 26.20 17.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 100.00 50.00 26.20 17.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 25.00 40.00 35.10 31.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 25.00 40.00 35.10 31.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 60 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80360 Drum Channel Dev Each =================================================== MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 100.00 55.00 55.16 60.00 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 25.00 35.00 26.05 19.80 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 125.00 51.00 49.33 51.96 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 260.00 49.13 36.66 34.92 =============== 630-80363 Drum Channel Dev (Light) (F) Each =================================================== MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 5.00 40.00 31.68 27.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 5.00 40.00 31.68 27.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 40.00 31.68 27.50 =============== 630-80364 Drum Channel Dev (Light) (SB) Each =================================================== MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 100.00 60.00 17.50 16.50 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 100.00 60.00 17.50 16.50 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 100.00 60.00 17.50 16.50 =============== 630-80376 Gdrail Ty 7 (Temp) Lin Foot =============================================== MTCE 03-014 I 70 NEAR RIFLE 04/10/03 600.00 15.00 26.16 12.90 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 600.00 15.00 26.16 12.90 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 600.00 15.00 26.16 12.90 =============== 630-80380 Traffic Cone Each =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 01/02/03 400.00 14.00 9.93 13.00 MTCE 06-023 SH 285, SB, MP 255 - MP 244.3 01/09/03 70.00 15.00 11.36 12.00 MTCE 03-013 GLENWOOD CANYON JOINT REPAIR 03/06/03 800.00 14.00 5.99 3.30 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 61 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80380 Traffic Cone Each =================================================== MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 300.00 15.00 12.33 2.00 MTCE 06-026 R-6 SIGN POST REPLACEMENT 03/13/03 200.00 12.00 4.24 5.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1,770.00 13.98 8.08 5.81 MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS 04/10/03 200.00 10.00 6.72 4.50 MTCE 06-027 SIGN POSTS IN REGION 6 05/01/03 100.00 10.00 3.91 1.00 MTCE 06-030 WADSWORTH BLVD. AT 44TH AVE. 05/29/03 100.00 15.00 5.11 7.06 MTCE 04-040 CONCRETE SLABS ON I25 06/26/03 400.00 10.00 13.35 14.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 800.00 10.63 9.73 9.13 MTCE 04-038 REGION 4 STENCIL MARKING 07/10/03 150.00 14.00 10.60 5.00 MTCE 06-034 REGION 6 STRIPING 08/07/03 300.00 15.00 8.98 2.00 MTCE 06-035 REGION 6 SIGN POSTS 08/07/03 100.00 10.00 4.02 1.00 MTCE 06-033 R-6 MAINTENANCE RESURFACING - 08/21/03 250.00 13.00 5.54 3.20 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 800.00 13.56 7.28 2.81 MTCE 06-038 TRAFFIC SIGNALS - LED REPLACE 11/13/03 200.00 12.00 7.02 10.00 MTCE 01-029 I-70, VAIL TO WARD ROAD 11/13/03 300.00 10.00 11.70 13.00 MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E 11/20/03 100.00 12.00 5.66 4.40 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 600.00 11.00 8.43 10.57 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3,970.00 12.77 8.35 6.59 =============== 630-80510 Mobile Pvmt Mkg Zone LUMP SUM =============================================== MTCE 04-036 FY 04 REGION 4 EPOXY EAST 07/24/03 1.00 30000.00 2000.00 0.01 MTCE 04-037 FY 04 EPOXY WEST 08/21/03 1.00 7500.00 1375.50 1.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 2.00 18750.00 1643.14 0.51 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 18750.00 1643.14 0.51 =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== MTCE 06-024 REGION 6 PAVEMENT MARKING 03/06/03 40.00 500.00 516.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 40.00 500.00 516.67 300.00 COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 62 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 630-80520 Mobile Pvmt Mkg Zone Day ==================================================== MTCE 06-034 REGION 6 STRIPING 08/07/03 40.00 500.00 466.67 300.00 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 40.00 500.00 466.67 300.00 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 80.00 500.00 491.67 300.00 =============== 637-00100 Roadway Sweep Shoulder Mile ========================================== MTCE04-035 R4 SAND SWEEPING 01/16/03 2,527.00 50.00 52.55 52.10 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2,527.00 50.00 52.55 52.10 MTCE 06-036 REGION 6 SWEEPING 08/28/03 15,200.00 55.00 52.49 52.49 -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15,200.00 55.00 52.49 52.49 ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 17,727.00 54.29 52.50 52.43 =============== 700-70010 F/A Minor Contract Revisions Force Acct ============================================= MTCE 04-024 CONCRETE SLABS I25 & I76 . 1.00 50000.00 . . MTCE 01-022 REGION 1 SIGNING . 1.00 25000.00 . . MTCE 03-012 NORTH OF CRAIG . 1.00 7000.00 . . MTCE 06-014 R-6 MACHINE PATCHING - SH 8, . 1.00 100000.00 . . MTCE 02-012 PUEBLO - ITS CABLE . 1.00 20000.00 . . MTCE 03-011 I70, LUMINAIRE REPLACEMENT . 1.00 28000.00 . . MTCE 03-013 GLENWOOD CANYON JOINT REPAIR . 1.00 40000.00 . . MTCE 01-023 SH 9 - HOOSIER PASS . 1.00 25000.00 . . MTCE 04-033 BRIDGE REPAIR HWY 14 & 85 . 1.00 30000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 9.00 36111.11 . . MTCE 06-022 R6 FENCE REPAIR . 1.00 15000.00 . . MTCE 07-005 STATEWIDE TRAFFIC LOOP REPAIR . 1.00 7000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 63 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70010 F/A Minor Contract Revisions Force Acct ============================================= MTCE 03-014 I 70 NEAR RIFLE . 1.00 9000.00 . . MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS . 1.00 40000.00 . . MTCE 06-025 I 70 - PECOS WEST . 1.00 100000.00 . . MTCE 01-025 SH 83 & SH 67 IN DOUGLAS CO. . 1.00 25000.00 . . MTCE 01-026 SH 94, EL PASO COUNTY EAST . 1.00 25000.00 . . MTCE 06-029 SH 58, GOLDEN TO MP 5.07 . 1.00 50000.00 . . MTCE 01-024 I 70, COPPER MTN. - FRISCO . 1.00 25000.00 . . MTCE 06-031 I 25 & 88 AND I 70 & VASQUEZ . 1.00 5000.00 . . MTCE 04-040 CONCRETE SLABS ON I25 . 1.00 50000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 11.00 31909.09 . . MTCE 05-024 PAGOSA TO TREASURE FALLS . 1.00 50000.00 . . MTCE 01-030 I -70, SIEBERT . 1.00 50000.00 . . MTCE 04-038 REGION 4 STENCIL MARKING . 1.00 10000.00 . . MTCE 04-041 REGION 4 CRACK SEAL . 1.00 5000.00 . . MTCE 04-036 FY 04 REGION 4 EPOXY EAST . 1.00 10000.00 . . MTCE 04-043 SH 68 AND 14 NEAR LOVELAND . 1.00 15000.00 . . MTCE 04-042 SH 7 NEAR LYONS . 1.00 10000.00 . . MTCE 01-027 REGION 1 PEDESTRIAN SIGNALS . 1.00 5000.00 . . MTCE 04-037 FY 04 EPOXY WEST . 1.00 5000.00 . . MTCE 01-031 REGION 1, HIGHWAY LIGHTING . 1.00 10000.00 . . MTCE 06-033 R-6 MAINTENANCE RESURFACING - . 1.00 25000.00 . . MTCE 04-045 SH 34A AND SH 34D NEAR EVANS . 1.00 15000.00 . . MTCE 04-044 SH 144 AND SH 34 NEAR BRUSH . 1.00 10000.00 . . MTCE 04-046 SH 14C NEAR STERLING . 1.00 10000.00 . . MTCE 06-032 R6 EXPANSION JOINT REPAIR . 1.00 20000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 15.00 16666.67 . . MTCE 05-027 REGION 5, MAINT. SECTION 3 . 1.00 40000.00 . . MTCE 05-028 R5, SIGN REPLACEMENT - WEST . 1.00 40000.00 . . MTCE 05-029 REGION 5, EPOXY EAST . 1.00 30000.00 . . MTCE 05-030 R5, SIGN REPLACEMENT - EAST . 1.00 40000.00 . . MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 . 1.00 10000.00 . . MTCE 01-029 I-70, VAIL TO WARD ROAD . 1.00 50000.00 . . MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E . 1.00 40000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 35714.29 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 42.00 28000.00 . . =============== 700-70012 F/A Asph Pvmt Incentive Force Acct ============================================= MTCE 06-014 R-6 MACHINE PATCHING - SH 8, . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 64 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70012 F/A Asph Pvmt Incentive Force Acct ============================================= MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS . 1.00 1000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 1000.00 . . MTCE 05-024 PAGOSA TO TREASURE FALLS . 1.00 42500.00 . . MTCE 01-030 I -70, SIEBERT . 1.00 7435.00 . . MTCE 06-033 R-6 MAINTENANCE RESURFACING - . 1.00 21500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 3.00 23811.67 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 5.00 16487.00 . . =============== 700-70014 F/A Incentive Force Acct ============================================= MTCE 06-014 R-6 MACHINE PATCHING - SH 8, . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 . . =============== 700-70020 F/A On-The-Job Trainee Each =================================================== MTCE 04-024 CONCRETE SLABS I25 & I76 . 1.00 300.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 300.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 300.00 . . =============== 700-70021 F/A On-the-Job Trainee Hour =================================================== MTCE 04-040 CONCRETE SLABS ON I25 . 320.00 1.88 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 320.00 1.88 . . MTCE 01-031 REGION 1, HIGHWAY LIGHTING . 1.00 150.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 150.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 321.00 2.34 . . COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 65 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70022 F/A OJT Colorado Training Program Force Acct ============================================= MTCE 04-024 CONCRETE SLABS I25 & I76 . 1.00 600.00 . . MTCE 01-022 REGION 1 SIGNING . 1.00 300.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 2.00 450.00 . . MTCE 04-040 CONCRETE SLABS ON I25 . 1.00 525.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 525.00 . . MTCE 04-038 REGION 4 STENCIL MARKING . 1.00 200.00 . . MTCE 04-036 FY 04 REGION 4 EPOXY EAST . 1.00 300.00 . . MTCE 01-027 REGION 1 PEDESTRIAN SIGNALS . 1.00 200.00 . . MTCE 04-037 FY 04 EPOXY WEST . 1.00 300.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 4.00 250.00 . . MTCE 05-027 REGION 5, MAINT. SECTION 3 . 1.00 0.00 . . MTCE 05-028 R5, SIGN REPLACEMENT - WEST . 1.00 0.00 . . MTCE 05-029 REGION 5, EPOXY EAST . 1.00 750.00 . . MTCE 05-030 R5, SIGN REPLACEMENT - EAST . 1.00 750.00 . . MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 . 1.00 150.00 . . MTCE 01-029 I-70, VAIL TO WARD ROAD . 1.00 525.00 . . MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E . 1.00 750.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 417.86 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 14.00 382.14 . . =============== 700-70025 F/A Quality Incentive Pymt Force Acct ============================================= MTCE 06-014 R-6 MACHINE PATCHING - SH 8, . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 10000.00 . . MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS . 1.00 3000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 3000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 66 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70025 F/A Quality Incentive Pymt Force Acct ============================================= MTCE 06-033 R-6 MAINTENANCE RESURFACING - . 1.00 10500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10500.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 3.00 7833.33 . . =============== 700-70028 F/A ESB Program Force Acct ============================================= MTCE 04-024 CONCRETE SLABS I25 & I76 . 1.00 1000.00 . . MTCE 01-022 REGION 1 SIGNING . 1.00 5000.00 . . MTCE 06-014 R-6 MACHINE PATCHING - SH 8, . 1.00 7500.00 . . MTCE 02-012 PUEBLO - ITS CABLE . 1.00 5000.00 . . MTCE 03-011 I70, LUMINAIRE REPLACEMENT . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 5.00 4700.00 . . MTCE 03-014 I 70 NEAR RIFLE . 1.00 5000.00 . . MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS . 1.00 5000.00 . . MTCE 01-025 SH 83 & SH 67 IN DOUGLAS CO. . 1.00 5000.00 . . MTCE 04-040 CONCRETE SLABS ON I25 . 1.00 7500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 4.00 5625.00 . . MTCE 04-038 REGION 4 STENCIL MARKING . 1.00 5000.00 . . MTCE 04-041 REGION 4 CRACK SEAL . 1.00 5000.00 . . MTCE 04-036 FY 04 REGION 4 EPOXY EAST . 1.00 5000.00 . . MTCE 01-027 REGION 1 PEDESTRIAN SIGNALS . 1.00 5000.00 . . MTCE 04-037 FY 04 EPOXY WEST . 1.00 5000.00 . . MTCE 01-031 REGION 1, HIGHWAY LIGHTING . 1.00 5000.00 . . MTCE 06-033 R-6 MAINTENANCE RESURFACING - . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 7.00 5000.00 . . MTCE 05-027 REGION 5, MAINT. SECTION 3 . 1.00 7500.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 67 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70028 F/A ESB Program Force Acct ============================================= MTCE 05-028 R5, SIGN REPLACEMENT - WEST . 1.00 7500.00 . . MTCE 05-029 REGION 5, EPOXY EAST . 1.00 7500.00 . . MTCE 05-030 R5, SIGN REPLACEMENT - EAST . 1.00 7500.00 . . MTCE 04-039 FY 04 REGION 4 SIGNS - SH 14 . 1.00 5000.00 . . MTCE 01-029 I-70, VAIL TO WARD ROAD . 1.00 7500.00 . . MTCE 05-031 R5, GUARDRAIL REPLACEMENT - E . 1.00 7500.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 7.00 7142.86 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 23.00 5695.65 . . =============== 700-70033 F/A Force Acct ============================================= MTCE 06-014 R-6 MACHINE PATCHING - SH 8, . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FIRST QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-70034 F/A Force Acct ============================================= MTCE 01-031 REGION 1, HIGHWAY LIGHTING . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 10000.00 . . MTCE 01-029 I-70, VAIL TO WARD ROAD . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 2.00 10000.00 . . =============== 700-70035 F/A Force Acct ============================================= MTCE 01-031 REGION 1, HIGHWAY LIGHTING . 1.00 3000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 3000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 . . =============== 700-70036 F/A Force Acct ============================================= MTCE 01-031 REGION 1, HIGHWAY LIGHTING . 1.00 2000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE THIRD QUARTER 1.00 2000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 2000.00 . . COLORADO DEPARTMENT OF TRANSPORTATION 12:57 Tuesday, January 27, 2004 68 ITEM UNIT COSTS BY PROJECTS -- 2003 MAINT. COST DATA ------------------------------------------------------------------------------------------------------------------------------------ ITEM NUMBER/ ITEM DESCRIPTION/ UNIT/ PROJECT NUMBER PROJECT LOCATION DATE LET QUANTITY ENGR. EST. AVERAGE BID AWARDED BID ------------------------------------------------------------------------------------------------------------------------------------ =============== 700-70190 F/A Elec Serv Force Acct ============================================= MTCE 01-029 I-70, VAIL TO WARD ROAD . 1.00 15000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 15000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 15000.00 . . =============== 700-70220 F/A Phone Serv Force Acct ============================================= MTCE 01-029 I-70, VAIL TO WARD ROAD . 1.00 10000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 10000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 10000.00 . . =============== 700-70380 F/A Erosion Ctrl Force Acct ============================================= MTCE 01-028 I-70, SMITH ROAD DECK REPAIRS . 1.00 5000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE SECOND QUARTER 1.00 5000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 5000.00 . . =============== 700-73351 F/A Force Acct ============================================= MTCE 01-029 I-70, VAIL TO WARD ROAD . 1.00 3000.00 . . -------------- --------------- --------------- --------------- WEIGHTED AVERAGE FOR THE FOURTH QUARTER 1.00 3000.00 . . ============== =============== =============== =============== WEIGHTED AVERAGE FOR THE YEAR 1.00 3000.00 . .