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2013 Cost Data Book TXT

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                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   1
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130103        MIDWEST ROCKFALL, INC.                                                               4      $1,402,092.50   60.15
                IM0703-384                      GEORGETOWN HILL                   1     M

20130103        ALERT TRAFFIC CONTROL, INC.                                                          6         $95,817.00   80.44
                MTCE R500-136                   VARIOUS HIGHWAYS IN REGION 5      5     R

20130103        OLDCASTLE SW GROUP, INC.                                                             4      $1,764,192.50   99.48
                STAR400-288                     STATE HIGHWAY 34 AND 385 NEAR     4     P

20130110        DUCKELS CONSTRUCTION, INC.                                                           7      $3,212,576.19   76.28
                FBR0402-080                     US40 EAST FORK ELK RIVER BRIDG    3     P

20130110        COULSON EXCAVATING COMPANY                                                           8      $1,107,241.10   81.22
                FSA2873-164                     US 287, NORTH OF FORT COLLINS     4     R

20130110        CC ENTRPRS TRAFFIC CONTROL SPECIALISTS                                               4        $460,415.00   96.57
                MTCER300-190                    US 40, STATE HIGHWAY 013, 064,    3     M

20130117        R.E. MONKS CONSTRUCTION COMPANY LLC                                                  7        $444,007.45  102.31
                STA0212-004                     FUTURE POWERS - VOYAGER PARKWA    2     R

20130117        ROCKY MOUNTAIN EXCAVATING, INC.                                                     11        $520,868.00   84.35
                FSA083A-039                     SH 83 @ RUSSELLVILLE RD, S OF     1     P

20130117        TK CONSTRUCTION US, LLC                                                              3        $336,445.00   84.83
                IM0703-397                      I-70 FROM FRISCO TO SH 470        1     M

20130117        INTERSTATE HIGHWAY CONSTRUCTION                                                      7      $6,977,903.92   96.93
                IM 0702-330                     I-70 MP 125 TO MP 131.5 IN GAR    3     M

20130117        ROADSAFE TRAFFIC SYSTEMS, INC                                                        5      $1,615,298.40   97.93
                MTCE R500-140                   VARIOUS HIGHWAYS IN REGION 5      5     M

20130124        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  6     $37,574,315.54  103.94
                IM 0761-191                     I-76 FT. MORGAN TO BRUSH IN MO    4     R

20130124        LAWRENCE CONSTRUCTION CO.                                                            5      $1,060,000.00   93.67
                ER067A-029                      FREMONT COUNTY, LAT 38D17'10",    2     R

20130131        ADB COMPANIES, INC.                                                                  6        $228,444.24  110.47
                AQC391A-009                     SH 391 FROM 32ND AVE TO I-70      6     U

20130131        CONNELL RESOURCES, INC.                                                              8        $465,217.25  107.52
                FSA402A-009                     SH 402 AT HERON DRIVE IN LARIM    4     R

20130131        TK CONSTRUCTION US, LLC                                                              7        $239,740.00  107.83
                STA006A-053                     US 6 & SWAN MTN RD - SUMMIT CO    1     R

20130207        AMERICAN CIVIL CONSTRUCTORS, INC.                                                   11      $4,588,123.00   84.92
                FBR0853-085                     ON US 85 IN WELD COUNTY           4     L
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   2
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130207        MARTIN MARIETTA MATERIALS                                                            3        $478,998.02   95.33
                STA0342-053                     US 34 BUSINESS IN GREELY (18TH    4     U

20130207        MARTIN MARIETTA MATERIALS                                                            4      $4,299,485.47   89.34
                NH0505-047                      US 50 STARTING BY LA JUNTA AT     2     R

20130213        EDWARD KRAEMER & SONS INC.                                                           3        $347,282.99   91.63
                C 0253-230                      I-25 AND 88TH AVENUE              6     R

20130214        GLASER ELECTRIC COMPANY, LLC                                                         3        $884,690.74   90.81
                MCSW00-919                      STATEWIDE-LIMON, PLATTEVILLE,     00    R

20130214        OLDCASTLE SW GROUP, INC.                                                             3      $8,451,577.40  110.50
                IM0702-320                      I-70 MP 146.5 TO 159.5 & MM134    3     M

20130214        LOBOS STRUCTURES, LLC                                                                5      $1,146,095.50   92.12
                BR090A-004                      SH90 MP89.23-89.43 MONTROSE CI    3     U

20130214        MARTIN MARIETTA MATERIALS                                                            5      $4,000,748.08   97.20
                IM 0761-218                     I-76: I-70 TO FEDERAL             6     R

20130221        INTERSTATE HIGHWAY CONSTRUCTION                                                      5     $13,848,436.25  111.91
                IM0762-047                      I76 SEDGWICK TO STATE LINE, PH    4     R

20130221        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               4      $5,025,862.26   89.47
                STA2854-122                     US 285 PARK COUNTY BTWN. MP 18    1     M

20130221        OLDCASTLE SW GROUP, INC.                                                             5      $5,800,903.73   80.36
                NH 1601-063                     MONTEZUMA                         5     M

20130221        LAWSON CONSTRUCTION COMPANY                                                          6      $5,542,865.85  101.88
                NH0701-216                      I-70B EAST OF 25 ROAD             3     R

20130221        AGGREGATE INDUSTRIES - WCR, INC.                                                     6      $2,525,300.00   91.56
                STA0362-033                     SH 36, BENNETT TO STRASBURG       1     R

20130221        ROCKY MOUNTAIN EXCAVATING, INC.                                                     11        $905,744.40   82.71
                CC R600-420                     CHATFIELD STATE PARK              6     R

20130221        ATIELAH CONSTRUCTION, INC                                                            5        $259,441.35   97.47
                MTCER100-204                    I-70 NEAR SILVERTHORN INTERCHA    1     M

20130221        KOLBE STRIPING INC.                                                                  4        $987,750.00   87.87
                MTCER300-193                    REGION 3, (I-70A, RAMPS, FRONT    3     M

20130226        KRAEMER/OBAYASHI JV                                                                  1     $44,584,716.93  104.49
                IM0703-391                      TWIN TUNNELS WIDENING CONST-PK    1     M

20130305        KIEWIT INFRASTRUCTURE CO.                                                            1     $51,700,000.00  100.00
                I025A-016                       INTERSTATE 25 NORTH OF COLO SP    2     U
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   3
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130307        CHATO'S CONCRETE, LLC                                                                6      $1,347,900.80   80.37
                STU2854-127                     INTERSECTION OF US285 AND SH2     6     U

20130307        ATIELAH CONSTRUCTION, INC                                                            5        $528,340.37   89.32
                SHER600-411                     VARIOUS LOCATIONS IN REGION 6     6     U

20130307        INTERMOUNTAIN SLURRY SEAL, INC.                                                      2        $701,107.00   78.51
                NH 1602-136                     US 160 MP 113.5 TO MP130          5     M

20130307        TLM CONSTRUCTORS, INC.                                                               3        $188,017.60  127.87
                SHE0503-075                     US50 AND SH69 TEXAS CREEK         2     M

20130307        ATIELAH CONSTRUCTION, INC                                                            5        $206,235.24   73.42
                FSA2571-012                     SH 257 & CROSSROADS SIGNAL UPG    4     L

20130307        INTERFACE COMMUNICATIONS COMPANY                                                     7        $369,375.79  102.60
                FSA0341-076                     JUNCTION OF US 34 AND US 36 ES    4     R

20130307        OLDCASTLE SW GROUP, INC.                                                             3      $1,389,431.70   98.83
                IM0701-219                      I70 MP 0 TO MP 11.6 AND SH 6 M    3     R

20130307        INTERMOUNTAIN SLURRY SEAL, INC.                                                      3      $1,618,241.55   93.63
                NH 0401-022                     US40 MP18-31, 233-242.9, SH64     3     R

20130314        LAWRENCE CONSTRUCTION CO.                                                            7      $2,217,700.00  123.04
                FBR3501-013                     ON SH 350 (MP 6.669) OVER THE     2     L

20130314        APC CONSTRUCTION CO., LLC                                                            5      $3,535,168.49   91.61
                NH4701-122                      C470: SANTA FE TO WADSWORTH       6     U

20130314        A & S CONSTRUCTION CO.                                                               2      $1,883,000.00  101.05
                STA194A-001                     SH 194 LA JUNTA - JCT 109 EAST    2     P

20130314        HAMON CONTRACTORS, INC.                                                              5      $2,044,000.00  109.55
                IM0253-226                      VARIOUS DENVER METRO INTERSTAT    6     U

20130328        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               5      $8,358,689.34  104.31
                STA 0091-035                    SH 9 COYNE VALLEY TO AGAPE CHU    1     M

20130328        SCHMIDT CONSTRUCTION COMPANY                                                         3      $5,572,467.62  105.87
                IM0252-421                      I 25 MIDWAY NORTH SITE1, SITE     2     R

20130404        ASPHALT SPECIALTIES CO., INC.                                                        4      $3,223,530.10  120.31
                STA103A-001                     CLEAR CREEK COUNTY                1     M

20130404        W.W. CLYDE & CO.                                                                     5      $4,758,543.04  129.50
                NH4912-003                      US 491 CAHONE TO UTAH STATELIN    5     R

20130411        CONCRETE WORKS OF COLORADO INC.                                                      5      $3,984,902.55  118.39
                NH 1602-127                     US 160/285 INTERSECTION           5     P
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   4
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130411        HAMILTON CONSTRUCTION CO.                                                           11      $4,100,014.65   83.24
                FBR0581-010                     SH58 OVER FORD ST, GOLDEN         6     R

20130411        MARTIN MARIETTA MATERIALS                                                            8        $412,553.33  100.73
                SHE083A-038                     SH83 AND WALKER RD. IN MONUMEN    2     R

20130411        OLDCASTLE SW GROUP, INC.                                                             2        $849,786.70   74.41
                NH 5502-071                     RED MOUNTAIN PASS                 5     M

20130411        SCOTT CONTRACTING INC.                                                              10      $2,326,683.78  101.80
                IM0253-227                      I-25 SB DIAMOND GRIND: SH-14 N    4     L

20130411        A-1 CHIPSEAL COMPANY                                                                 3        $893,336.60  100.44
                STA007A-017                     SH 7 LYONS TO RAYMOND             4     M

20130411        TLM CONSTRUCTORS, INC.                                                               5        $329,492.00   85.18
                MTCE 0762-050                   I76 MP 130.0 TO MP 144.0          4     P

20130411        HIGHWAY TECHNOLOGIES                                                                 4        $539,801.75   96.39
                MTCER400-289                    VARIOUS HIGHWAYS IN REGION 4      4     R

20130411        ELAM CONSTRUCTION, INC.                                                              2        $371,890.75   90.79
                MTCE160A-027                    US 160                            5     M

20130418        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               3      $2,572,688.16  118.85
                NH 0171-102                     SH 17 LA MANGA PASS               5     M

20130418        BRANNAN SAND AND GRAVEL, LLC                                                         5      $3,254,224.81   99.66
                STU030A-030                     SH30 & SH83 IN AURORA & DENVER    6     U

20130418        JALISCO INTERNATIONAL, INC.                                                          7      $2,595,478.15  104.74
                STU177A-008                     INTERSECTION OF SH 177 & SH 88    6     U

20130418        ROCKY MOUNTAIN MATERIALS & ASPHALT, INC.                                             7      $1,397,878.53   86.63
                SHE0243-082                     US24G AT ELLICOTT HWY IN CALHA    2     P

20130418        ACM CONSTRUCTION, LLC                                                                2         $64,387.90   50.70
                FSA1601-067                     US 160 IN MONTEZUMA COUNTY        5     R

20130418        MARTIN MARIETTA MATERIALS                                                            4      $8,474,789.10   91.35
                IM0705-080                      I-70 WEST OF FLAGLER              4     P

20130418        APC CONSTRUCTION CO., LLC                                                            5      $3,213,672.00  106.32
                NH2854-132                      US 285 FROM SH 88 (FEDERAL BLV    6     U

20130425        A & S CONSTRUCTION CO.                                                               4      $4,142,764.85   96.30
                NH 0503-076                     US 50 WEST OF ROYAL GORGE ENT.    2     M

20130425        ATIELAH CONSTRUCTION, INC                                                            5        $471,163.00  105.14
                SHE 0252-428                    TEJON/I25 SB OFF RAMP & GARDEN    2     U
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   5
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130425        MARTIN MARIETTA MATERIALS                                                            5      $3,439,829.22   85.18
                NH0062-030                      US 6: SIMMS TO SHERIDAN           6     U

20130425        TEZAK HEAVY EQUIPMENT CO., INC.                                                      5      $2,105,186.33   81.37
                NH0242-056                      US 24 FROM MANITOU SPRINGS TO     2     M

20130502        W.L. CONTRACTORS, INC.                                                               5        $270,860.00   80.45
                FSA0853-092                     [email protected] SIGNAL UPGRADE          4     L

20130502        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               3      $7,431,588.43   94.33
                IM025A-023                      ON I25 NORTH OF STATE LINE        2     M

20130509        LAWSON CONSTRUCTION COMPANY                                                          3      $4,485,395.40  108.10
                NH0701-214                      SH6 AND I70B EXIT 26 DIVERGING    3     R

20130509        W.L. CONTRACTORS, INC.                                                               4        $242,664.20  107.20
                FSA0343-037                     US 34 SIGNALS IN FORT MORGAN P    4     L

20130509        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               3      $4,321,784.99   92.72
                NH2852-019                      US 285 NORTH OF MONTE VISTA RE    5     M

20130509        COGGINS & SONS, INC.                                                                 4      $3,119,988.58  109.71
                NH0402-085                      US40 MP 156.4 MUDDY PASS          3     M

20130516        HAMON CONTRACTORS, INC.                                                              8      $4,637,500.00  104.34
                FSA0931-031                     SH 93 SOUTH BOULDER               4     R

20130516        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2      $2,197,810.15   91.08
                MTCER200-186                    REGION 2 REGION-WIDE              2     P

20130516        ZAK DIRT, INC.                                                                       8      $1,455,051.72   88.92
                IM0761-217                      I-76 MP 67 TO MP 77 IN MORGAN     4     R

20130523        ZAK DIRT, INC.                                                                       6      $2,741,777.20   81.78
                FBR0761-210                     I-76 NEAR US85, PEORIA ST         6     P

20130523        SKANSKA USA                                                                          6      $5,993,226.35  105.43
                NH1602-133                      ARCHULETA COUNTY WEST OF PAGOS    5     M

20130523        JOHNSON CONSTRUCTION, INC.                                                           3        $999,753.00   91.89
                C131A-035                       SH131 VARIOUS CULVERT REPAIRS     3     M

20130523        OLDCASTLE SW GROUP, INC.                                                             5      $5,879,269.01   90.60
                STA184A-001                     STATE HIGHWAY 184 IN MONTEZUMA    5     R

20130523        OLDCASTLE SW GROUP, INC.                                                             2      $4,149,422.75   82.13
                STA139A-031                     SH139 MP 0 TO MP 15.5 IN MESA     3     M

20130530        PAONIA, INC                                                                          4      $1,298,989.88   96.88
                AQCSW01-294                     US-6 SH-119                       00    R
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   6
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130606        HAMON CONTRACTORS, INC.                                                             10      $5,365,000.00   85.53
                FBR 0404-050                    US40 OVER SAND CREEK              6     R

20130607        FLATIRON CONSTRUCTORS,  INC.                                                         1      $7,385,657.35  102.38
                NH0702-332                      EAGLE CO, I-70 MP 147             3     M

20130613        SIMON CONTRACTORS                                                                    7      $5,535,037.17   99.40
                FSA3852-014   HMA ALTERNATE     EASTERN COLORADO                  4     R
                FSA3852-014   PCCP ALTERNATE    EASTERN COLORADO                  4     R

20130613        INTERFACE COMMUNICATIONS COMPANY                                                     4        $614,800.62   82.02
                IM0704-229                      I-70 EB NEAR AT AIRPARK RD INT    1     P

20130613        INTERFACE COMMUNICATIONS COMPANY                                                     5        $321,867.21   73.46
                AQC 095A-014                    SH 95 FROM I-70 TO 68TH AVE       6     U

20130613        AMERICAN CIVIL CONSTRUCTORS, INC.                                                    3      $2,357,805.00  136.20
                C0141-023                       SH 14, WEST OF TED'S PLACE MP     4     M

20130613        TK CONSTRUCTION US, LLC                                                              3        $588,342.74   73.59
                MTCE R300-202                   US 40, US 40Z, US 34. STATE HI    3     M

20130620        ABCO CONTRACTING, INC.                                                               3      $1,778,223.70  107.79
                FSA0252-424                     I-25, RIDGEGATE INT. TO SURREY    1     R

20130620        TRICON 2, LLC                                                                        7        $973,000.00   91.41
                IM0253-225                      I-25 WETLAND MITIGATION           4     R

20130620        EVEN CONST INC. dba EVEN-PREISSER, INC.                                              4      $1,384,479.75   69.12
                FSA096A-041                     SH96 FROM WEST TO PORTLAND        2     U

20130620        STRUCTURES, INC.                                                                     4      $2,901,895.20  125.96
                STA0405-035                     SH 40 BYERS TO DEER TRAIL         1     R

20130627        K.E.C.I. COLORADO, INC.                                                              5        $147,672.00   86.81
                SHE0831-117                     SH 83 SOUTH OF E-470 IN PARKER    1     U

20130627        WILDERNESS EXCAVATING, LLC                                                           3        $273,638.85  140.62
                MTCER300-201                    REGION 3 STATE HIGHWAYS 13B, 4    3     M

20130627        STREAMLINE MARKINGS                                                                  3        $746,255.68  101.30
                MTCER300-203                    REGION 3                          3     M

20130711        W.L. CONTRACTORS, INC.                                                               1      $2,205,091.00   96.51
                ITS SW01-237                    I-70(VAIL-TOWER) & I-25(MONUME    00    M

20130711        PAONIA, INC                                                                          5      $1,271,599.91   81.53
                FSAR200-189                     VARIES LOCATIONS IN REGION 2      2     U

20130711        ADB COMPANIES, INC.                                                                  4     $14,665,767.23  116.83
                IM 070A-014                     I-70 CORRIDOR, VAIL TO GLENWOO    3     M
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   7
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130711        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2      $1,128,231.00   97.31
                MTCER100-206                    CLEAR CREEK, GILPIN, PARK AND     1     M

20130718        W.L. CONTRACTORS, INC.                                                               6        $978,857.00   83.47
                SHE0761-198                     FEDERAL BLVD SIGNAL UPGRADE AT    6     R

20130718        DAVE & LANA WATERS INC.                                                              3        $298,423.00  110.48
                C4912-002                       NORTH OF CORTEZ ON US HWY 491     5     R

20130718        HABITAT CONSTRUCTION, LLC                                                            4        $492,042.87   98.85
                BR145A-058                      SH 145 MP 57.63                   5     M

20130718        MARTIN MARIETTA MATERIALS                                                            2        $897,892.00  105.70
                STM086A-054                     SH 86, FRANKTOWN EAST 5.4 MILE    1     R

20130718        ADARAND CONSTRUCTORS, INC.                                                           2        $320,971.75   93.47
                STA072A-034                     SH72 - SH119 TO SH7 BOULDER CO    4     M

20130725        FLATIRON CONSTRUCTORS,  INC.                                                         5     $42,034,456.85  110.02
                IM0253-222                      I-25 MAINLINE : US36 TO 120TH     6     R

20130725        TEZAK HEAVY EQUIPMENT CO., INC.                                                      5        $548,315.68   99.79
                BRR200-184                      REGION 2 REGIONWIDE               2     R

20130725        KOLBE STRIPING INC.                                                                  2      $1,692,450.00   94.28
                MTCE R100-205                   VARIOUS LOCATIONS IN REGION 1     1     U

20130726        EDGE CONTRACTING, INC.                                                               3        $199,797.00  112.15
                C120-022                        SH 287-FEDEARAL BLVD AT 54TH A    1

20130808        TRICON 2, LLC                                                                        3      $1,312,000.00   96.23
                NH 0504-064                     US 50 WEST OF LA JUNTA            2     P

20130808        TK CONSTRUCTION US, LLC                                                              4      $1,511,555.18  102.69
                ITSSW01-239                     STATEWIDE - VARIES                00    L

20130815        AMES CONSTRUCTION, INC.                                                              8     $23,821,348.00  101.97
                STA0704-210 - Concrete Alt      I-70 FROM TOWER ROAD TO COLFAX    1     R
                STA0704-210 - Steel Alt         I-70 FROM TOWER ROAD TO COLFAX    1     R

20130815        PAVEMENT MARKING, INC                                                                4        $260,150.00   80.66
                MTCER500-150                    VARIOUS HIGHWAYS IN REGION 5      5     M

20130829        STREAMLINE MARKINGS                                                                  3      $2,538,454.30   90.65
                MTCER400-291                    REGIONWIDE                        4     R

20130829        FRC&B, Inc. dba FRONT RANGE STRIPING                                                 3        $338,345.50   86.46
                MTCER400-292                    SOUTHWEST REGION 4                4     R

20130905        IDEAL FENCING CORPORATION                                                            2        $399,499.99   86.69
                FSA 0404-053                    US 40: MM 264.99 TO 285.00        1     M
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   8
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20130912        SEMA CONSTRUCTION, INC.                                                              9     $16,726,371.38   93.91
                FBR088A-031                     SH 88 ARAPAHOE RD OVER CHERRY     6     U

20130912        ROCKY MOUNTAIN EXCAVATING, INC.                                                      3        $962,957.50  103.40
                NHR400-287                      US 36 FROM I-25 TO BOULDER        4     U

20130926        TK CONSTRUCTION US, LLC                                                              3        $499,655.00  125.01
                MTCE072A-035                    SH 72 - NEDERLAND TO JCT SH 7     4     M

20131011        CONCRETE WORKS OF COLORADO INC.                                                      3        $742,465.00  100.00
                ER072A-038                      SH72 AT 78TH, SH128 NEAR SH93,    6     R

20131017        TK CONSTRUCTION US, LLC                                                              2      $1,478,750.00   93.55
                ITS SW01-456                    STATEWIDE - INSIDE NODE BUILDI    00    R

20131018        LAWRENCE CONSTRUCTION CO.                                                            2        $294,859.00   98.85
                FSA0853-094                     SANTA FE @ OXFORD RR CROSSING     6     U

20131024        FLATIRON CONSTRUCTORS,  INC.                                                        10      $7,108,784.07   92.67
                FBR044A-010                     SH 44 (104TH) AT BULL SEEP AND    6     L

20131024        TRICON 2, LLC                                                                        3        $237,000.00   90.04
                CR400-279                       DOLLERSCHELL PIT, PERMIT M-197    4     P

20131024        INTERFACE COMMUNICATIONS COMPANY                                                     6        $362,602.00   88.58
                ITSSW01-421                     REGION 1 US-85, I-70, SH-2        00    R

20131031        CRUZ CONSTRUCTION, INC.                                                              3      $1,276,700.85   95.43
                SHE070A-013                     I-70 MP 0.0 TO MP 190.0 REGION    3     M

20131031        TK CONSTRUCTION US, LLC                                                              3        $821,266.00  124.94
                FSA R600-433                    VARIOUS LOCATIONS IN REGION 1     6     U

20131031        DILLIE AND KUHN, INC.                                                                6        $713,090.11   98.74
                MTCE0504-067                    SH50C FROM ILEX TO 25TH LANE,     2     U

20131114        SCOTT CONTRACTING INC.                                                               4      $7,017,511.53   87.23
                STA0142-058                     SH 14 WEST MAIN IN STERLING       4     P

20131114        TRICON 2, LLC                                                                        7      $1,892,000.00  105.21
                BR0251-342                      NORTH OF WALSENBURG SPANS SULL    2     R
                FBR025A-017                     NORTH OF WALSENBURG SPANS BULL    2     R

20131121        K.E.C.I. COLORADO, INC.                                                              4        $981,319.50  106.82
                NHPP 0092-021                   RAINBOW DRIVE AND WILDERNEST I    3     M

20131121        SIMON CONTRACTORS                                                                    4     $16,988,830.53   92.16
                IM0762-051                      I-76 CROOK TO SEDGWICK, PHASE     4     R

20131121        DAN R DALTON, INC.                                                                   3         $81,048.80   93.60
                BR 0504-068                     US 50 ROAD TO PCD - NORTH AVON    2     P
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   9
                                                           2013 Cost Data
                                            PROJECTS BID FROM 01/01/13 THROUGH 12/31/13
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20131205        ACM CONSTRUCTION, LLC                                                                5        $291,685.00   94.12
                MTCE R500-152                   SH 141 AND 145                    5     M

20131205        TK CONSTRUCTION US, LLC                                                              7        $112,756.00   72.53
                STA070A-019                     I-70 CLEAR CREEK COUNTY           6     M

20131212        OLDCASTLE SW GROUP, INC.                                                             4      $2,546,243.25   91.66
                STA064A-002                     SH 64 MP 28-38 RIO BLANCO COUN    3     M

20131212        WILDCAT CONSTRUCTION CO., INC.                                                       4      $1,441,416.00   85.58
                ER0242-060                      US 24 WEST OF MANITOU SPRINGS     2     M

20131212        MOUNTAIN VALLEY CONTRACTING, INC.                                                    3        $849,060.40   97.65
                BR184A-003                      SH 184 MM 25.1, US 160 MM 113.    5     R

20131219        ELAM CONSTRUCTION, INC.                                                              3      $3,100,472.80   99.22
                NH0702-338                      VAIL FRONTAGE RDS-N & S FROM A    3     M

20131219        ARROW ELECTRIC SERVICE, INC.                                                         4        $815,216.50  100.75
                MPR200-202                      COLORADO SPRINGS, LAMAR AND MA    2     U

                                                                                                 ======= ================  ======
                                                                                          TOTALS   659    $540,220,935.27   99.34

                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   1
                                                           2013 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/13 THROUGH 12/31/13)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           BRIDGE REPAIR

130117       IM 0702-330                    M
             I-70 MP 125 TO MP 131.5 IN GAR F-08-AE                  1207.0000   33.0000     39831.0      $726,908           $18.25
                                            F-08-AD                  1131.0000   35.0000     39585.0      $231,210            $5.84
                                            F-08-AZ                   596.0000   20.0000     11920.0      $101,251            $8.49
                                            F-08-AY                   724.0000   20.0000     14480.0       $94,762            $6.54

130214       IM0702-320                     M
             I-70 MP 146.5 TO 159.5 & MM134 F-10-L                   3562.0000   42.0000    149604.0    $2,666,356           $17.82

130214       IM 0761-218                    R
             I-76: I-70 TO FEDERAL          E-16-JX                   194.6700  100.7000     19603.3       $86,728            $4.42
                                            E-16-JV                   172.3900   84.2100     14517.0       $55,825            $3.85
                                            E-16-JW                   157.8750   63.5000     10025.1       $48,073            $4.80
                                            E-16-JT                   137.3958   84.2400     11574.2       $48,208            $4.17
                                            E-16-JU                   137.2240   84.2400     11559.7       $57,366            $4.96
                                            E-16-IP                   243.7710   41.0000      9994.6       $10,405            $1.04
                                            E-16-IQ                   243.7710   41.0000      9994.6       $10,405            $1.04
                                            E-16-IU                   391.9840   49.3900     19360.1       $67,936            $3.51
                                            E-16-IT                   405.0700   52.3300     21197.3       $78,431            $3.70
                                            E-16-IN                   211.8750   41.0000      8686.9        $9,024            $1.04
                                            E-16-IO                   211.4200   41.0000      8668.2        $9,024            $1.04
                                            E-16-IS                   284.0800   60.7100     17246.5       $18,135            $1.05
                                            E-16-IR                   282.5200   59.1400     16708.2       $17,124            $1.02
                                            E-16-KL                   149.0100   41.0000      6109.4        $6,355            $1.04
                                            E-16-KM                   148.5420   41.0000      6090.2        $6,350            $1.04
                                            E-16-LB                   163.5000   41.0000      6703.5        $6,996            $1.04
                                            E-16-LC                   163.5000   41.0000      6703.5        $6,996            $1.04
                                            E-16-LT                   438.1800   41.0000     17965.4       $97,563            $5.43
                                            E-16-LU                   442.6500   55.4800     24558.2      $137,677            $5.61
                                            E-16-KB                   176.8100   39.5000      6984.0       $52,019            $7.45
                                            E-16-JY                    23.9900   47.5000      1139.5       $46,486           $40.79
                                            E-16-JZ                   753.2500   47.5000     35779.4      $114,339            $3.20

130221       STA2854-122                    M
             US 285 PARK COUNTY BTWN. MP 18 G-13-G                     35.0000   32.0000      1120.0       $27,274           $24.35

130221       STA0362-033                    R
             SH 36, BENNETT TO STRASBURG    E-19-Z                    526.0000   43.0000     22618.0       $22,407            $0.99
                                            F-19-M                    211.0000   43.0000      9073.0        $9,237            $1.02
                                            F-19-BL                   142.0000   43.0000      6106.0        $3,640            $0.60

130314       IM0253-226                     U
             VARIOUS DENVER METRO INTERSTAT E-17-OX                   191.0000  234.0000     44694.0       $57,230            $1.28

130328       IM0252-421                     R
             I 25 MIDWAY NORTH SITE1, SITE  J-18-K                     65.5000   40.5000      2652.8       $68,390           $25.78
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   2
                                                           2013 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/13 THROUGH 12/31/13)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------
                                            J-18-I                     62.7500   42.0000      2635.5       $58,778           $22.30
                                            J-18-L                     94.0000   42.0000      3948.0       $94,104           $23.84
                                            J-18-P                    216.0000   36.0000      7776.0       $31,267            $4.02
                                            J-18-G                     63.1900   42.0000      2654.0       $60,102           $22.65
                                            J-18-AE                   169.0100   34.0000      5746.3      $123,551           $21.50
                                            J-18-AF                   169.1000   34.0000      5749.4      $123,551           $21.49
                                            J-17-CE (Woodmen SB)      284.1000   63.0000     17898.3       $52,652            $2.94
                                            I-17-LT (Fontanero)       242.4800   63.5000     15397.5       $50,276            $3.27
                                            I-17-LU (Fontanero)       242.5000   63.5000     15398.8       $50,080            $3.25
                                            I-17-LR (Uintah)          268.4300   63.7500     17112.4       $56,004            $3.27
                                            I-17-LS (Uintah)          268.4300   63.7500     17112.4       $55,834            $3.26
                                            I-17-GQ                   305.4200   44.5000     13591.2      $127,303            $9.37
                                            I-17-GR                   305.4200   44.5000     13591.2      $127,303            $9.37
                                            I-17-OO                   158.4000  205.5300     32556.0      $103,186            $3.17

130404       NH4912-003                     R
             US 491 CAHONE TO UTAH STATELIN M-01-C                     32.0000   51.0000      1632.0       $14,689            $9.00

130425       NH0062-030                     U
             US 6: SIMMS TO SHERIDAN        F-16-EP                   170.0000  112.3000     19091.0       $19,196            $1.01
                                            F-16-ER                   132.0000   92.4000     12196.8       $22,475            $1.84

130509       NH2852-019                     M
             US 285 NORTH OF MONTE VISTA RE N-12-AX                   200.0000   89.0000     17800.0      $111,773            $6.28

130620       FSA0252-424                    R
             I-25, RIDGEGATE INT. TO SURREY F-17-PT                   103.0000  133.7000     13771.1       $42,660            $3.10

130815       STA0704-210 - Steel Alt        R
             I-70 FROM TOWER ROAD TO COLFAX E-17-IX                    36.0000   46.0000      1656.0       $37,769           $22.81
                                            E-17-IY                    36.0000   46.0000      1656.0       $37,769           $22.81

131121       BR 0504-068                    P
             US 50 ROAD TO PCD - NORTH AVON K-19-V                    219.0000   30.0000      6570.0       $61,000            $9.28

131212       STA064A-002                    M
             SH 64 MP 28-38 RIO BLANCO COUN D-02-A                    106.0000   28.0000      2968.0       $55,874           $18.83
                                            D-02-B                     96.0000   27.0000      2592.0       $50,994           $19.67
                                            D-02-F                     75.0000   27.0000      2025.0       $38,646           $19.08
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     885977.4    $6,606,964            $7.46


                                           BRIDGE WIDENING

130607       NH0702-332                     M
             EAGLE CO, I-70 MP 147          F-09-AB                   215.5000   53.5000     11529.3      $283,345           $24.58
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      11529.3      $283,345           $24.58
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   3
                                                           2013 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/13 THROUGH 12/31/13)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           BRIDGE DECK REPLACEMENT

130214       BR090A-004                     U
             SH90 MP89.23-89.43 MONTROSE CI K-05-A                    110.0000   80.0000      8800.0      $754,772           $85.77
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       8800.0      $754,772           $85.77


                                           CONCRETE SLAB AND GIRDER

130124       IM 0761-191                    R
             I-76 FT. MORGAN TO BRUSH IN MO C-22-BD                   132.0000   49.0000      6468.0      $642,208           $99.29
                                            C-22-BC                   132.0000   49.0000      6468.0      $635,210           $98.21
                                            C-22-BB                   128.5000   41.0000      5268.5      $623,996          $118.44
                                            C-22-BA                   128.5000   41.0000      5268.5      $624,423          $118.52
                                            C-22-BW                    98.0000   41.0000      4018.0      $528,318          $131.49
                                            C-22-BX                    98.0000   41.0000      4018.0      $442,286          $110.08
                                            C-22-BY                    98.0000   41.0000      4018.0      $504,647          $125.60
                                            C-22-BZ                    98.0000   41.0000      4018.0      $445,374          $110.84
                                            C-22-CB                   128.5000   41.0000      5268.5      $635,204          $120.57
                                            C-22-CA                   128.5000   41.0000      5268.5      $621,296          $117.93
                                            C-22-CE                   228.0000   58.0000     13224.0    $1,573,558          $118.99
                                            C-22-CG                   128.5000   41.0000      5268.5      $658,977          $125.08
                                            C-22-CF                   128.5000   41.0000      5268.5      $642,960          $122.04

130207       FBR0853-085                    L
             ON US 85 IN WELD COUNTY        B-17-DF                   395.1700   43.0000     16992.3    $2,279,983          $134.18

130328       STA 0091-035                   M
             SH 9 COYNE VALLEY TO AGAPE CHU F-12-BW                    80.0000   93.0000      7440.0      $762,030          $102.42

130523       FBR0761-210                    P
             I-76 NEAR US85, PEORIA ST      E-17-GF                   286.3300   43.0000     12312.2    $1,595,437          $129.58
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     110587.5   $13,215,908          $119.51


                                           POST TENSIONED BOX GIRDER

130110       FBR0402-080                    P
             US40 EAST FORK ELK RIVER BRIDG C-09-AU                   201.9600   43.0000      8684.3    $1,766,633          $203.43

130425       NH 0503-076                    M
             US 50 WEST OF ROYAL GORGE ENT. K-15-F                     61.0000   55.3000      3373.3       $79,328           $23.52
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      12057.6    $1,845,961          $153.10
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   4
                                                           2013 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/13 THROUGH 12/31/13)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           PRECAST SEGMENTAL BOX GIRDER

130620       FSA0252-424                    R
             I-25, RIDGEGATE INT. TO SURREY G-17-T                    103.0000  133.7000     13771.1      $224,728           $16.32
                                            F-17-CR                    66.0000  133.9000      8837.4      $142,597           $16.14
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      22608.5      $367,325           $16.25


                                           PRESTRES GIRDER (BOX SECTION)

130912       FBR088A-031                    U
             SH 88 ARAPAHOE RD OVER CHERRY  F-17-YP                   785.0000  128.0000    100480.0    $8,712,796           $86.71
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     100480.0    $8,712,796           $86.71


                                           FABRICATED STEEL GIRDER

130213       C 0253-230                     R
             I-25 AND 88TH AVENUE           E-17-LE                   229.0000   52.0000     11908.0      $238,583           $20.04

130425       NH 0503-076                    M
             US 50 WEST OF ROYAL GORGE ENT. K-15-E                     63.0000   29.3000      1845.9       $72,016           $39.01

130620       STA0405-035                    R
             SH 40 BYERS TO DEER TRAIL      F-20-F                    495.0000   32.0000     15840.0      $438,984           $27.71

130815       STA0704-210 - Steel Alt        R
             I-70 FROM TOWER ROAD TO COLFAX E-17-AEJ                  453.8750   63.0000     28594.1    $3,775,774          $132.05
                                            E-17-AEK                  430.7300   63.0000     27136.0    $3,656,558          $134.75
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      85324.0    $8,181,914           $95.89


                                           ROLLED STEEL GIRDER

130606       FBR 0404-050                   R
             US40 OVER SAND CREEK           F-17-F                    195.0000   30.0000      5850.0    $1,324,273          $226.37
                                            F-17-BS                   195.0000   41.0000      7995.0    $1,492,715          $186.71
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      13845.0    $2,816,989          $203.47


                                           TIMBER BRIDGE (GLUELAM)

130207       NH0505-047                     R
             US 50 STARTING BY LA JUNTA AT  M-23-A                     93.0000   24.0000      2232.0      $142,201           $63.71
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   5
                                                           2013 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/13 THROUGH 12/31/13)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

130314       FBR3501-013                    L
             ON SH 350 (MP 6.669) OVER THE  O-19-H                    169.0000   30.0000      5070.0    $1,102,357          $217.43

130620       STA0405-035                    R
             SH 40 BYERS TO DEER TRAIL      F-20-C                    244.0000   30.0000      7320.0      $210,555           $28.76
                                            F-20-L                     39.0000   30.0000      1170.0       $37,257           $31.84
                                            F-20-J                     58.0000   30.0000      1740.0       $53,430           $30.71
                                            F-20-K                     70.0000   30.0000      2100.0       $64,291           $30.61
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      19632.0    $1,610,091           $82.01


                                           PEDESTRIAN OR BIKEWAY BRIDGE

130607       NH0702-332                     M
             EAGLE CO, I-70 MP 147          F-09-AW                   349.5000   13.5000      4718.3    $1,477,226          $313.09
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       4718.3    $1,477,226          $313.09

                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   1
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

201-00000     Clearing and Grubbing                                                35   Lump Sum        780,816.08        22,309.03
201-00001     Clearing and Grubbing                                                29   Acre             94,270.00         3,250.69
201-00002     Clearing                                                              2   Lump Sum          6,550.00         3,275.00
202-00000     Removal of Structures and Obstructions                                1   Lump Sum            950.00           950.00

202-00001     Removal of Structure                                                258   Each            104,485.52           404.98
202-00002     Removal of Structure (Special)                                        1   Each             13,040.72        13,040.72
202-00003     Removal of Structure (Special)                                        1   Lump Sum          8,000.00         8,000.00
202-00008     Tree Trimming                                                        60   Hour              9,810.00           163.50

202-00010     Removal of Tree                                                     621   Each            171,013.55           275.38
202-00015     Removal of Headwall                                                  15   Each              9,483.42           632.23
202-00019     Removal of Inlet                                                     92   Each             54,351.64           590.78
202-00020     Removal of Concrete Box Culvert                                       3   Each            129,000.00        43,000.00

202-00021     Removal of Manhole                                                   17   Each             10,994.21           646.72
202-00022     Removal of Headgate                                                   4   Each                900.00           225.00
202-00023     Removal of Embankment Protector Type 3                               18   Each              4,500.00           250.00
202-00024     Removal of Embankment Protector Type 5                                8   Each              2,988.78           373.60

202-00025     Removal of Ditch Lining                                              65   Lin Foot            682.50            10.50
202-00026     Removal of Slope and Ditch Paving                                 1,478   Sq Yard          25,946.93            17.56
202-00027     Removal of Riprap                                                 1,363   Sq Yard          12,816.92             9.40
202-00031     Removal of Fire Hydrant                                               4   Each              2,791.37           697.84

202-00032     Removal of Valve                                                     17   Each              3,222.66           189.57
202-00033     Removal of Pipe                                                      33   Each             38,172.43         1,156.74
202-00035     Removal of Pipe                                                  19,711   Lin Foot        341,569.36            17.33
202-00037     Removal of End Section                                               73   Each             16,701.65           228.79

202-00050     Removal of ITS Node Equipment                                         1   Lump Sum        113,000.00       113,000.00
202-00060     Removal of Travel Time Indicator                                      5   Each                737.50           147.50
202-00080     Removal of Guard Post                                                54   Each                471.25             8.73
202-00090     Removal of Delineator                                             6,098   Each             28,115.56             4.61

202-00150     Removal of Wall                                                       4   Each              2,872.08           718.02
202-00155     Removal of Wall                                                     316   Lin Foot         58,612.00           185.48
202-00165     Removal of Wall                                                       2   Lump Sum          1,900.00           950.00
202-00170     Grinding And Texturing Concrete Pavement                         15,463   Sq Yard          91,083.10             5.89

202-00190     Removal of Concrete Median Cover Material                         5,675   Sq Yard          61,932.25            10.91
202-00195     Removal of Median Cover                                           7,393   Sq Yard          19,087.69             2.58
202-00200     Removal of Sidewalk                                              11,800   Sq Yard         106,139.93             8.99
202-00201     Removal of Curb                                                  11,228   Lin Foot        264,262.12            23.54

202-00202     Removal of Gutter                                                 3,136   Lin Foot         19,719.16             6.29
202-00203     Removal of Curb and Gutter                                       73,433   Lin Foot        218,030.07             2.97
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   2
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

202-00204     Removal of Curb, Gutter and Sidewalk                              1,685   Lin Foot         10,110.00             6.00
202-00206     Removal of Concrete Curb Ramp                                     1,207   Sq Yard          25,891.53            21.45
202-00210     Removal of Concrete Pavement                                    218,424   Sq Yard       1,473,681.81             6.75
202-00212     Removal of Concrete Pavement (Special)                           14,940   Sq Yard         178,669.79            11.96

202-00215     Removal of Concrete Pavement (Planing)                          273,068   Sq Yard         698,737.20             2.56
202-00220     Removal of Asphalt Mat                                          542,957   Sq Yard       1,714,149.65             3.16
202-00226     Removal of Asphalt Mat (Special)                                  1,782   Sq Yard          17,285.48             9.70
202-00240     Removal of Asphalt Mat (Planing)                              4,688,384   Sq Yard       7,732,696.12             1.65

202-00241     Removal of Asphalt Mat (Planing)(Special)                        17,941   Cubic Yard       64,587.60             3.60
202-00246     Removal of Asphalt Mat (Planing) (Special)                       23,677   Sq Yard         166,718.27             7.04
202-00250     Removal of Pavement Marking                                   2,955,075   Sq Foot       1,598,236.43             0.54
202-00400     Removal of Bridge                                                    22   Each          1,681,296.16        76,422.55

202-00425     Removal of Bridge Railing                                        12,394   Lin Foot         90,783.80             7.32
202-00440     Removal of Existing Tunnel Liner                                    635   Lin Foot      1,139,291.60         1,794.16
202-00450     Removal of Portions of Present Structure (Class 1)                1,411   Sq Yard         148,684.78           105.38
202-00453     Removal of Portions of Present Structure (Class 2)                4,232   Sq Yard         844,382.64           199.52

202-00460     Removal of Portions of Present Structure (Class 3)                  828   Sq Yard         185,687.35           224.26
202-00495     Removal of Portions of Present Structure                              2   Lump Sum         15,975.82         7,987.91
202-00500     Removal of Portions of Present Structure                             24   Each            290,541.50        12,105.90
202-00502     Removal of Portions of Present Structure                            114   Cubic Yard       53,604.00           470.21

202-00503     Removal of Portions of Present Structure                          1,005   Sq Yard         157,138.05           156.36
202-00504     Removal of Expansion Device                                       2,518   Lin Foot        356,910.30           141.74
202-00520     Removal of Expansion Joint Material                                 424   Lin Foot          6,614.40            15.60
202-00700     Removal of Light Standard                                           175   Each             83,055.86           474.60

202-00705     Removal of Light Standard Foundation                                 96   Each             23,445.41           244.22
202-00720     Removal of Closed Circuit Camera                                     12   Each              6,702.00           558.50
202-00725     Removal of Existing Lighting System                                   1   Lump Sum         28,146.92        28,146.92
202-00750     Removal of Luminaire                                                 13   Each                936.66            72.05

202-00805     Removal of Overhead Sign Structure                                   26   Each            143,635.91         5,524.46
202-00810     Removal of Ground Sign                                            2,607   Each            178,140.27            68.33
202-00815     Removal of Sign (Special)                                            12   Each              9,140.43           761.70
202-00821     Removal of Sign Panel                                             7,078   Each            121,784.05            17.21

202-00823     Removal of Dynamic Message Sign                                       1   Each              2,360.00         2,360.00
202-00825     Removal of Flashing Beacon                                            4   Each              1,356.38           339.10
202-00827     Removal of Pull Box                                                  34   Each              5,634.18           165.71
202-00828     Removal of Traffic Signal Equipment                                  11   Lump Sum         65,779.04         5,979.91

202-00830     Removal of Traffic Signal Face                                        1   Each                160.27           160.27
202-00831     Removal of Traffic Signal Head                                       38   Each              4,595.82           120.94
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   3
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

202-00840     Removal of Traffic Signal Pole                                       19   Each             12,142.00           639.05
202-00842     Removal of Mast Arm                                                   4   Each                647.00           161.75
202-00848     Removal of Traffic Signal Controller and Cabinet                     10   Each              7,201.00           720.10
202-00855     Removal of Traffic Signal Controller Cabinet                          1   Each                844.40           844.40

202-00858     Removal of Pedestal Pole                                              1   Each                216.00           216.00
202-00860     Removal of Pedestrian Push Button                                     3   Each                 75.00            25.00
202-00888     Removal of Video Detection System                                     1   Each                216.00           216.00
202-00895     Removal of Impact Attenuator                                          6   Each              7,481.75         1,246.96

202-00900     Removal of Concrete Footing                                           9   Each              5,040.00           560.00
202-01000     Removal of Fence                                                 46,317   Lin Foot         57,357.15             1.24
202-01015     Removal of Rockfall Fence                                           785   Lin Foot         19,625.00            25.00
202-01030     Removal of Road Closure Gate                                         10   Each              7,418.82           741.88

202-01040     Removal of HOV Gate                                                   4   Each                888.00           222.00
202-01130     Removal of Guardrail Type 3                                     198,092   Lin Foot        429,575.10             2.17
202-01140     Removal of Guardrail Type 4                                       3,395   Lin Foot         56,950.40            16.77
202-01170     Removal of Guardrail Type 7                                      35,438   Lin Foot        379,750.58            10.72

202-01180     Removal of Median Barrier                                         3,652   Lin Foot         76,602.30            20.98
202-01200     Removal of Tensioned Cable Barrier                                1,000   Lin Foot          3,000.00             3.00
202-01300     Removal of End Anchorage                                            575   Each             99,886.29           173.72
202-04001     Plug Culvert                                                         20   Each             34,595.99         1,729.80

202-04002     Clean Culvert                                                       307   Each            458,979.00         1,495.05
202-04003     Clean Culvert (Special)                                             150   Each            192,320.00         1,282.13
202-04005     Clean Valve Box                                                     147   Each             38,990.40           265.24
202-04010     Clean Inlet                                                          99   Each             76,838.59           776.15

202-04060     Dust Abatement                                                        1   Lump Sum         40,000.00        40,000.00
202-04100     Abandon Well                                                          3   Each              3,600.00         1,200.00
202-05019     Sawing Concrete (Special)                                         1,438   Lin Foot         32,990.00            22.94
202-05026     Sawing Asphalt Material (6 Inch)                                  1,223   Lin Foot          2,572.50             2.10

202-05030     Sawing Asphalt Material (10 Inch)                                26,938   Lin Foot         29,039.99             1.08
202-05100     Sandblasting Reinforcing Steel                                      663   Sq Yard          13,184.20            19.89
202-05150     Sandblasting                                                    150,731   Sq Foot          73,320.64             0.49
202-06000     Removal of Detour                                                     2   Lump Sum        209,552.96       104,776.48

202-07000     Obliterate Old Road                                                   2   Lump Sum         21,400.00        10,700.00
203-00000     Unclassified Excavation                                         321,996   Cubic Yard      962,556.25             2.99
203-00010     Unclassified Excavation (Complete In Place)                     484,996   Cubic Yard    4,521,563.24             9.32
203-00060     Embankment Material (Complete In Place)                       1,090,203   Cubic Yard    9,226,073.08             8.46

203-00061     Embankment Material (Complete In Place)                             462   Ton              18,480.00            40.00
203-00062     Embankment Material (Complete In Place) (Special)                23,942   Cubic Yard      619,369.48            25.87
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   4
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

203-00100     Muck Excavation                                                  15,762   Cubic Yard      216,984.11            13.77
203-00400     Rock Excavation                                                   8,956   Cubic Yard      184,896.80            20.65
203-00598     Rock Scaling                                                         60   Hour              7,944.00           132.40
203-00600     Stripping                                                         5,060   Cubic Yard       11,638.00             2.30

203-01100     Proof Rolling                                                       716   Hour             76,697.05           107.12
203-01120     Vibratory Rolling                                                    20   Hour              2,000.00           100.00
203-01140     Rolling                                                             154   Hour             17,800.05           115.58
203-01500     Blading                                                           4,691   Hour            598,715.55           127.63

203-01510     Backhoe                                                           1,575   Hour            183,251.70           116.35
203-01515     Backhoe (Landscaping)                                               100   Hour              9,728.50            97.29
203-01520     Backhoe (Special)                                                   348   Each             57,994.20           166.65
203-01550     Dozing                                                            1,679   Hour            214,965.52           128.03

203-01555     Dozing (Landscaping)                                                160   Hour             20,047.00           125.29
203-01565     Hydraulic Excavator                                                 330   Hour             68,978.00           209.02
203-01582     Truck (Dump)                                                        883   Hour            107,765.45           122.04
203-01590     Front End Loader (Rubber Tire)                                      390   Hour             46,777.40           119.94

203-01594     Combination Loader                                                1,204   Hour            132,297.40           109.88
203-01597     Potholing                                                         3,952   Hour            797,507.62           201.80
203-01620     Sweeping                                                            240   Hour             26,838.50           111.83
203-01622     Sweeping (With Pickup Broom)                                      2,352   Hour            342,816.95           145.76

203-02300     Rock Scaler                                                          96   Hour             10,560.00           110.00
203-02330     Laborer                                                           2,193   Hour             93,883.18            42.81
206-00000     Structure Excavation                                            147,042   Cubic Yard    1,380,905.48             9.39
206-00010     Structure Excavation (Special)                                    1,394   Cubic Yard       41,820.00            30.00

206-00060     Structure Backfill (Special) (Flow-Fill)                            137   Cubic Yard       10,846.29            79.17
206-00065     Structure Backfill (Flow-Fill)                                    1,385   Cubic Yard      148,768.27           107.41
206-00066     Structure Backfill (Flowable Fly Ash)                             2,367   Cubic Yard      189,720.04            80.15
206-00100     Structure Backfill (Class 1)                                    106,244   Cubic Yard    2,225,727.57            20.95

206-00200     Structure Backfill (Class 2)                                      7,873   Cubic Yard      141,159.60            17.93
206-00360     Mechanical Reinforcement of Soil                                 60,820   Cubic Yard      788,047.50            12.96
206-00510     Filter Material (Class A)                                         3,711   Cubic Yard      198,687.34            53.54
206-00520     Filter Material (Class B)                                            60   Cubic Yard        4,843.00            80.72

206-00530     Filter Material (Class C)                                         1,482   Cubic Yard       59,304.00            40.02
206-01750     Shoring                                                               2   Lump Sum         57,626.17        28,813.09
206-01781     Shoring (Area 1)                                                     11   Lump Sum        245,604.90        22,327.72
206-01782     Shoring (Area 2)                                                     12   Lump Sum        313,048.54        26,087.38

206-01783     Shoring (Area 3)                                                      8   Lump Sum        247,088.83        30,886.10
206-01784     Shoring (Area 4)                                                      5   Lump Sum         50,207.43        10,041.49
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   5
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

206-01785     Shoring (Area 5)                                                      3   Lump Sum         52,245.26        17,415.09
206-01786     Shoring (Area 6)                                                      3   Lump Sum         49,769.81        16,589.94
206-01787     Shoring (Area 7)                                                      2   Lump Sum         21,000.00        10,500.00
206-01788     Shoring (Area 8)                                                      1   Lump Sum          5,000.00         5,000.00

207-00205     Topsoil                                                         104,618   Cubic Yard      816,865.59             7.81
207-00210     Stockpile Topsoil                                                14,046   Cubic Yard      126,390.77             9.00
207-00305     Wetland Topsoil                                                     163   Cubic Yard        4,266.00            26.17
207-00310     Stockpile Wetland Topsoil                                           222   Cubic Yard        4,785.00            21.55

208-00002     Erosion Log (12 Inch)                                           149,131   Lin Foot        572,928.33             3.84
208-00003     Erosion Log (18 Inch)                                             7,594   Lin Foot         31,777.54             4.18
208-00004     Silt Berm                                                           700   Lin Foot         10,500.00            15.00
208-00005     Erosion Log                                                       8,960   Lin Foot         21,601.00             2.41

208-00007     Erosion Log (8 Inch)                                              1,590   Lin Foot          6,453.00             4.06
208-00009     Erosion Log (20 Inch)                                            13,400   Lin Foot         86,730.00             6.47
208-00010     Erosion Bales                                                     1,248   Each             31,249.10            25.04
208-00011     Erosion Bales (Weed Free)                                           536   Each              9,466.08            17.66

208-00015     Sand Bag                                                            200   Each                902.00             4.51
208-00020     Silt Fence                                                      113,041   Lin Foot        204,984.97             1.81
208-00021     Silt Fence (Reinforced)                                           3,139   Lin Foot         12,633.67             4.02
208-00030     Sediment Basin                                                        2   Each              1,400.00           700.00

208-00033     Sediment Trap                                                        14   Each             12,940.34           924.31
208-00034     Gravel Bag                                                       24,826   Lin Foot        129,609.64             5.22
208-00035     Aggregate Bag                                                    13,688   Lin Foot        104,978.15             7.67
208-00040     Check Dam                                                           223   Each             49,863.63           223.60

208-00041     Rock Check Dam                                                       77   Each             32,788.40           425.82
208-00045     Concrete Washout Structure                                          347   Each            269,119.88           775.56
208-00050     Storm Drain Inlet Protection                                        499   Each             73,993.03           148.28
208-00051     Storm Drain Inlet Protection                                      3,862   Lin Foot         20,346.45             5.27

208-00052     Storm Drain Inlet Protection (Type 2)                             1,769   Lin Foot         41,321.44            23.36
208-00060     Temporary Slope Drain                                             1,508   Lin Foot         24,462.32            16.22
208-00070     Stabilized Construction Entrance                                    226   Each            367,248.35         1,624.99
208-00103     Removal and Disposal of Sediment (Labor)                          7,254   Hour            348,241.12            48.01

208-00105     Removal and Disposal of Sediment (Equipment)                      4,575   Hour            407,093.94            88.98
208-00106     Sweeping (Sediment Removal)                                       4,147   Hour            487,366.44           117.52
208-00107     Removal of Trash                                                  1,835   Hour            109,536.26            59.69
208-00205     Erosion Control Supervisor                                        7,772   Hour            462,468.95            59.50

208-00206     Erosion Control Supervisor                                        6,321   Day           1,152,970.66           182.40
208-00300     Temporary Berms                                                   9,533   Lin Foot         24,691.84             2.59
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   6
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

208-00301     Temporary Diversion                                               1,904   Lin Foot          9,623.92             5.05
208-00400     Water Control                                                         6   Lump Sum        170,303.46        28,383.91
208-00500     Swale Protection Type 1                                             714   Lin Foot          9,282.00            13.00
208-00502     Swale Protection Type 2                                             232   Lin Foot         25,520.00           110.00

208-00503     Swale Protection Type 3                                             195   Lin Foot         18,720.00            96.00
208-00504     Swale Protection Type 4                                             823   Lin Foot         18,106.00            22.00
208-00505     Swale Protection Type 5                                             605   Lin Foot         15,730.00            26.00
208-00506     Swale Protection Type 6                                             170   Lin Foot         17,000.00           100.00

208-00510     Streambank Stabilization Type 1                                     260   Lin Foot         46,800.00           180.00
208-00512     Streambank Stabilization Type 2                                     110   Lin Foot         38,500.00           350.00
209-00100     Water (Landscaping)                                                 150   M Gallon         25,660.00           171.07
209-00200     Time-Released Water Product                                       4,784   Each             24,717.04             5.17

209-00300     Water Treat Processing (Tunnel)                                   2,000   M Gallon         74,640.00            37.32
209-00600     Dust Palliative (Magnesium Chloride)                             15,500   Gallon           30,550.00             1.97
210-00001     Reset Structure                                                      24   Each              4,041.79           168.41
210-00010     Reset Mailbox Structure                                              26   Each              5,309.37           204.21

210-00011     Reset Mailbox Structure (Type 1)                                    125   Each             38,062.65           304.50
210-00012     Reset Mailbox Structure (Type 2)                                     25   Each              9,009.00           360.36
210-00013     Reset Mailbox Structure (Type 3)                                     21   Each              9,623.15           458.25
210-00014     Reset Mailbox Structure (Type 4)                                     18   Each              8,525.00           473.61

210-00015     Reset End Section                                                    28   Each             17,360.01           620.00
210-00050     Reset Fire Hydrant                                                    4   Each             13,279.32         3,319.83
210-00060     Reset Marker                                                         23   Each              2,309.00           100.39
210-00070     Reset Barricade                                                       1   Each                500.00           500.00

210-00090     Reset Delineator                                                    487   Each             16,612.54            34.11
210-00100     Reset Trash Guard                                                     5   Each                125.00            25.00
210-00300     Reset Brick Pavers                                                    6   Sq Yard           2,772.00           462.00
210-00425     Reset Bridge Railing                                                 83   Lin Foot          1,253.30            15.10

210-00473     Reset TV Cameras                                                      2   Each                942.66           471.33
210-00475     Reset Closed Circuit Television Pole                                  1   Each              3,782.84         3,782.84
210-00476     Reset Microwave Vehicle Radar Detector (MVRD)                         2   Each              3,377.64         1,688.82
210-00500     Rebuild Portions of Present Structure                                 3   Each             11,672.71         3,890.90

210-00510     Rebuild Portions of Present Structure                                 1   Lump Sum          1,550.85         1,550.85
210-00750     Reset Light Standard                                                 47   Each             59,878.60         1,274.01
210-00755     Reset Light Standard Steel High Mast                                  1   Each              6,340.00         6,340.00
210-00760     Reset Luminaire                                                       1   Each                257.72           257.72

210-00765     Reset Lighting Control                                                1   Lump Sum         45,569.85        45,569.85
210-00766     Reset Lighting Control Center                                         1   Each                354.00           354.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   7
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

210-00805     Reset Overhead Sign Structure                                         2   Each             19,709.94         9,854.97
210-00809     Reset Blankout Sign (Fiber Optic)                                     2   Each              2,288.72         1,144.36
210-00810     Reset Ground Sign                                                   447   Each            114,143.77           255.36
210-00815     Reset Sign Panel                                                    254   Each             67,598.91           266.14

210-00816     Reset Sign Panel (Special)                                            6   Each              1,558.00           259.67
210-00820     Reset Variable Message Sign                                           3   Each             16,058.00         5,352.67
210-00822     Portable Message Sign Panel (Reset)                                   3   Each                300.00           100.00
210-00825     Reset Flashing Beacon                                                 7   Each             10,940.16         1,562.88

210-00827     Reset Pull Box                                                       14   Each             10,406.79           743.34
210-00830     Reset Traffic Signal Face                                             4   Each                680.00           170.00
210-00831     Reset Traffic Signal Head                                            50   Each             12,819.96           256.40
210-00846     Portable Non-Intrusive Traffic Sensor (Reset)                         3   Each                750.00           250.00

210-00847     Reset Travel Time Indicator                                           1   Each                844.40           844.40
210-00855     Reset Traffic Signal Controller Cabinet                               2   Each              2,360.00         1,180.00
210-00866     Reset Fire Preemption Unit and Timer                                  4   Each              3,374.00           843.50
210-00867     Reset Fire Preemption Unit                                            3   Each              1,472.00           490.67

210-00870     Reset Coordination Unit                                               3   Each                813.00           271.00
210-00890     Reset Intersection Detection System (Camera)                          5   Each              2,220.00           444.00
210-00892     Portable Pan-Tilt-Zoom Camera (Reset)                                 3   Each                900.00           300.00
210-01000     Reset Fence                                                       6,413   Lin Foot         39,229.95             6.12

210-01011     Reset Gate                                                           21   Each              9,405.40           447.88
210-01050     Reset Chain Link Fence                                               12   Lin Foot            406.20            33.85
210-01130     Reset Guardrail Type 3                                           18,593   Lin Foot        130,352.50             7.01
210-01170     Reset Guardrail Type 7                                              710   Lin Foot          4,944.40             6.96

210-01190     Reset Tensioned Cable Barrier                                       220   Lin Foot          7,066.40            32.12
210-01200     Reset End Anchorage                                                  38   Each             39,319.37         1,034.72
210-01300     Reset Impact Attenuator                                               1   Each              1,584.00         1,584.00
210-01700     Reset Sprinkler Head                                                 36   Each              2,187.36            60.76

210-01710     Reset Valve                                                           1   Each                300.00           300.00
210-02024     Relay Pipe (24 Inch)                                                123   Lin Foot          2,728.14            22.18
210-02510     Relay Sprinkler System                                                2   Lump Sum          8,519.27         4,259.64
210-02900     Relay Riprap                                                      1,330   Cubic Yard       51,573.75            38.78

210-03100     Replace Concrete Pavement                                         8,925   Sq Yard       1,178,100.00           132.00
210-04000     Adjust Structure                                                      9   Each             18,001.96         2,000.22
210-04006     Heat Straightening (Special)                                          1   Lump Sum         60,000.00        60,000.00
210-04007     Heat Straightening (Special)                                          1   Each            193,234.30       193,234.30

210-04010     Adjust Manhole                                                      465   Each            211,265.96           454.34
210-04011     Adjust Manhole (Special)                                             45   Each              7,155.00           159.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   8
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

210-04015     Modify Manhole                                                       14   Each             23,220.22         1,658.59
210-04020     Modify Inlet                                                         85   Each            166,908.66         1,963.63
210-04028     Modifications to Existing Portals                                     2   Each             23,292.84        11,646.42
210-04030     Modify Guardrail                                                  2,390   Lin Foot         32,006.90            13.39

210-04050     Adjust Valve Box                                                    461   Each            146,286.04           317.32
210-04051     Adjust Valve Box (Special)                                            3   Each                369.00           123.00
210-04200     Adjust Guardrail                                                  8,090   Lin Foot         47,256.84             5.84
211-00007     Mine Strap                                                          110   Each             29,465.70           267.87

211-00010     Rock Excavation (Class A)                                           903   Cubic Yard      277,762.80           307.60
211-00011     Rock Excavation (Class B)                                         9,741   Cubic Yard    1,804,715.07           185.27
211-00012     Rock Excavation (Class C)                                         1,948   Cubic Yard      406,216.44           208.53
211-00013     Rock Excavation (Class D)                                         1,585   Cubic Yard      382,603.15           241.39

211-00014     Rock Excavation (Class E)                                         1,585   Cubic Yard      584,310.25           368.65
211-00015     Rock Excavation (Class F)                                         3,936   Cubic Yard      492,865.92           125.22
211-00980     Spile #9 x 14 Foot, Grade 60 Grouted                                270   Each            127,745.10           473.13
211-00981     Spile #11 x 20 Foot, Grade 60 Grouted                                58   Each             43,816.10           755.45

211-00982     Arch #9 x 16 Foot, Grade 75 Dowel,  Resin Grouted                 2,125   Each            905,037.50           425.90
211-00983     Sidewall #9 x 12 Foot, Grade 75 Dowel, Resin Grouted                222   Each             74,800.68           336.94
211-00984     Sidewall #9 x 16 Foot, Grade 75 Dowel, Resin Grouted                 48   Each             21,538.56           448.72
211-00985     Supplemental Rock Reinforcement (Dowels)                            700   Lin Foot         19,551.00            27.93

211-00986     Supplemental Support #9 x 14 Foot, Grade 75 Spile Gro             1,400   Lin Foot         45,528.00            32.52
211-00987     Pillar #9 x 16 Foot, Grade 75 Dowell Cement or Resin                120   Each             95,931.60           799.43
211-00988     Portal Protection Canopy (Furnish and Install)                        2   Each            499,052.80       249,526.40
211-01190     Optical Survey Targets                                               64   Each             33,394.56           521.79

211-01250     Rock Bolt                                                            90   Lin Foot          4,680.00            52.00
211-01300     Rock Anchor                                                          58   Each             19,140.00           330.00
211-03005     Dewatering                                                            4   Lump Sum         88,985.78        22,246.45
212-00005     Seeding (Native)                                                      7   Pound             5,133.12           733.30

212-00006     Seeding (Native)                                                    771   Acre            484,509.24           628.42
212-00007     Seeding (Native) (Hydraulic)                                          5   Acre              4,166.65           833.33
212-00009     Seeding (Temporary)                                                  12   Acre              1,612.96           134.41
212-00022     Seeding (Riparian)                                                    0   Acre                931.49

212-00028     Seeding (Wetlands)                                                   14   Acre              9,880.01           705.72
212-00032     Soil Conditioning                                                   520   Acre            850,892.06         1,636.33
212-00047     Soil Preparation (Special)                                          198   Acre            215,418.45         1,087.97
212-00048     Soil Preparation (Special)                                           86   Cubic Yard          108.36             1.26

212-00050     Sod                                                              30,277   Sq Foot          20,879.45             0.69
212-01200     Landscape Restoration                                                 1   Lump Sum          4,310.00         4,310.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014   9
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

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ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

213-00002     Mulching (Weed Free Hay)                                            229   Acre            150,754.93           658.32
213-00003     Mulching (Weed Free)                                                311   Acre            139,053.22           447.12
213-00004     Mulching (Weed Free Straw)                                          279   Acre            136,120.95           487.89
213-00005     Mulching (Decorative)                                               300   Cubic Foot        1,281.00             4.27

213-00007     Mulching (Wood Strand)                                                1   Acre                925.00           925.00
213-00008     Mulching (Wood Chip)                                              1,216   Cubic Foot        4,970.32             4.09
213-00011     Mulching (Hydraulic)                                                  3   Acre              6,526.20         2,175.40
213-00012     Spray-on Mulch Blanket                                              107   Acre            342,530.48         3,201.22

213-00013     Spray-on Mulch Blanket                                           38,220   Pound            51,979.20             1.36
213-00061     Mulch Tackifier                                                 171,785   Pound           362,575.95             2.11
213-00065     Inorganic Mulch                                                   2,449   Cubic Yard      164,557.00            67.19
213-00070     Landscape Weed Barrier Fabric                                    21,065   Sq Yard          29,396.75             1.40

213-00100     Soil Binder                                                          57   Acre             41,411.52           726.52
213-00150     Bonded Fiber Matrix                                                 113   Acre            400,671.42         3,545.76
213-00300     Concrete Landscape Border                                         4,794   Lin Foot         43,146.00             9.00
213-00470     Metal Landscape Border (1/4x5 Inch)                               4,201   Lin Foot         34,527.00             8.22

213-00700     Landscape Boulder                                                     9   Each              4,018.68           446.52
213-00705     Landscape Boulder (Special)                                          11   Each              7,800.87           709.17
214-00000     Landscape Maintenance                                                 9   Lump Sum        332,199.22        36,911.02
214-00005     Landscape Maintenance (24 Month)                                      1   Lump Sum         50,300.00        50,300.00

214-00201     Deciduous Tree (Tubeling)                                         1,050   Each             15,750.00            15.00
214-00205     Deciduous Tree (5 Gallon Container)                                  52   Each              2,590.14            49.81
214-00215     Deciduous Tree (1.5 Inch Caliper)                                    69   Each             24,572.01           356.12
214-00220     Deciduous Tree (2 Inch Caliper)                                     155   Each             69,356.00           447.46

214-00222     Deciduous Tree (2 Inch Caliper) (Furnish Only)                      195   Each             62,283.57           319.40
214-00280     Deciduous Tree (8 Foot)                                             161   Each             37,030.00           230.00
214-00301     Deciduous Shrub (Tubeling)                                        3,050   Each             45,750.00            15.00
214-00310     Deciduous Shrub (1 Gallon Container)                              5,368   Each            132,465.00            24.68

214-00350     Deciduous Shrub (5 Gallon Container)                              1,413   Each             46,388.25            32.83
214-00450     Evergreen Tree (5 Gallon Container)                                  32   Each              1,829.08            57.16
214-00506     Evergreen Tree (6 Foot) (Ball and Burlap)                             4   Each              1,828.08           457.02
214-00509     Evergreen Tree (8 Foot) (Ball and Burlap) (Furnish On                49   Each             14,210.00           290.00

214-00650     Evergreen Shrub (5 Gallon Container)                                130   Each              4,225.00            32.50
214-00905     Perennials (2.25 Inch Pot)                                        6,550   Each             44,539.20             6.80
214-00908     Perennials (1 Quart Container)                                    2,998   Each             22,485.00             7.50
214-00910     Perennials (1 Gallon Container)                                      65   Each                682.50            10.50

214-01010     Brush Layer Cutting                                              18,062   Each             73,079.49             4.05
214-01015     Willow Cuttings                                                      50   Each                125.00             2.50
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  10
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

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ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
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214-01025     Dormant Log Cutting                                                  98   Each              8,275.12            84.44
215-00000     Transplant Shrub                                                    140   Each             21,800.00           155.71
215-00600     Transplant Plug                                                      35   Each              8,975.00           256.43
215-00700     Transplant Sod                                                      990   Sq Yard          11,385.00            11.50

216-00015     Soil Retention Blanket (Excelsior)                                6,776   Sq Yard          13,552.00             2.00
216-00021     Soil Retention Blanket (Class 1)                                 41,059   Sq Yard          80,351.96             1.96
216-00022     Soil Retention Blanket (Class 2)                                  5,956   Sq Yard          11,375.96             1.91
216-00023     Soil Retention Blanket (Class 3)                                  5,338   Sq Yard          10,195.58             1.91

216-00037     Soil Retention Blanket (Coconut)                                 25,120   Sq Yard          52,752.00             2.10
216-00041     Soil Retention Blanket (Straw/Coconut)                           41,164   Sq Yard          95,429.84             2.32
216-00042     Soil Retention Blanket (Biodegradable Straw/Coconut)             12,783   Sq Yard          33,695.04             2.64
216-00201     Soil Retention Blanket (Straw-Coconut) (Biodegradable           211,899   Sq Yard         426,099.98             2.01

216-00211     Soil Retention Blanket (Excelsior) (Biodegradable Cla             1,461   Sq Yard           4,383.00             3.00
216-00301     Turf Reinforcement Mat (Class 1)                                  2,170   Sq Yard          11,107.50             5.12
216-00302     Turf Reinforcement Mat (Class 2)                                  4,020   Sq Yard          21,798.90             5.42
216-00303     Turf Reinforcement Mat (Class 3)                                  3,670   Sq Yard          21,111.90             5.75

217-00000     Herbicide Treatment                                             364,276   Sq Yard          67,500.55             0.19
217-00020     Herbicide Treatment                                                 366   Hour             35,913.64            98.12
218-00000     Noxious Weed Management                                               1   Lump Sum         12,000.00        12,000.00
240-00000     Wildlife Biologist                                                1,196   Hour             85,160.14            71.20

240-00010     Removal of Nests                                                  1,622   Hour            108,016.24            66.59
240-00015     Protection of Migratory Birds                                        10   Hour              1,400.00           140.00
240-00017     Protection of Migratory Birds                                         5   Lump Sum          7,160.00         1,432.00
240-00020     Netting                                                          23,391   Sq Yard         227,117.60             9.71

240-00100     Prairie Dog Management                                                1   Lump Sum          8,000.00         8,000.00
250-00010     Environmental Health and Safety Management                            5   Lump Sum          7,728.52         1,545.70
250-00050     Monitoring Technician                                               257   Hour             22,870.32            88.99
250-00100     Environmental Health and Safety                                       2   Lump Sum          5,152.06         2,576.03

250-00110     Health and Safety Officer                                            60   Hour              5,761.92            96.03
250-00120     Material Sampling and Delivery                                       19   Each              2,786.46           146.66
250-00210     Solid Waste Disposal                                                409   Cubic Yard       12,077.77            29.53
250-00235     Coating Lead-Based Paint                                             40   Gallon            7,760.00           194.00

304-01000     Aggregate Base Course (Class 1)                                   2,293   Ton              34,965.63            15.25
304-01005     Aggregate Base Course (Class 1)                                   3,841   Cubic Yard      205,263.04            53.44
304-02000     Aggregate Base Course (Class 2)                                  31,257   Ton             628,101.15            20.09
304-03000     Aggregate Base Course (Class 3)                                  18,729   Ton             308,830.50            16.49

304-03005     Aggregate Base Course (Class 3)                                     265   Cubic Yard        6,349.00            23.96
304-05000     Aggregate Base Course (Class 5)                                   3,803   Ton             112,546.00            29.59
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  11
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

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ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
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304-06000     Aggregate Base Course (Class 6)                                 183,938   Ton           3,328,191.60            18.09
304-06007     Aggregate Base Course (Class 6)                                  81,512   Cubic Yard    1,855,043.18            22.76
304-06008     Aggregate Base Course (Class 6) (Special)                           551   Cubic Yard       36,520.00            66.28
304-07000     Aggregate Base Course (Class 7)                                  65,962   Ton             188,855.00             2.86

304-07005     Aggregate Base Course (Class 7)                                   3,722   Cubic Yard      181,085.40            48.65
304-07009     Aggregate Base Course (Class 7) (Special)                         1,776   Ton              41,448.00            23.34
304-09000     Aggregate Base Course (Special)                                   2,500   Cubic Yard       68,756.26            27.50
304-09014     Aggregate Base Course (Special)                                  47,437   Ton             953,311.56            20.10

306-01000     Reconditioning                                                    8,118   Sq Yard          21,786.15             2.68
307-00000     Hydrated Lime                                                     1,054   Ton             235,747.00           223.67
309-10600     Lean Concrete Base (6 Inch)                                       4,352   Sq Yard         197,102.08            45.29
310-00400     Process Asphalt Mat For Base Course                              70,917   Sq Yard         187,930.05             2.65

310-00608     Full Depth Reclamation of Hot Mix Asphalt Pavement (0           394,241   Sq Yard         630,190.29             1.60
310-00610     Full Depth Reclamation of Hot Mix Asphalt Pavement (8            32,374   Sq Yard          77,697.60             2.40
403-00720     Hot Bituminous Pavement (Patching) (Asphalt)                     22,282   Ton           2,941,137.40           132.00
403-00721     Hot Bituminous Pavement (Patching) (Asphalt)                     21,066   Sq Yard         888,576.41            42.18

403-00722     Hot Mix Asphalt (Patching)(Asphalt)(Special)                     14,238   Lin Foot         64,071.00             4.50
403-00800     Emergency Pothole Repair                                            665   Ton             328,848.40           494.51
403-02000     Hot Bituminous Pavement (Special)                                 2,818   Ton             203,793.68            72.32
403-09210     Stone Matrix Asphalt                                             99,093   Ton           8,976,729.50            90.59

403-09221     Stone Matrix Asphalt (Fibers)(Asphalt)                          136,520   Ton          12,971,728.85            95.02
403-32741     Hot Bituminous Pavement (Grading SG) (75) (PG 64-22)                760   Ton              68,164.40            89.69
403-33721     Hot Bituminous Pavement (Grading S) (75) (PG 58-28)              28,819   Ton           1,816,259.55            63.02
403-33741     Hot Bituminous Pavement (Grading S) (75) (PG 64-22)              27,930   Ton           1,904,604.87            68.19

403-33742     Hot Bituminous Pavement (Grading S)(75)(PG 64-22)                98,745   Sq Yard       1,407,116.25            14.25
403-33821     Hot Bituminous Pavement (Grading S) (100) (PG 58-28)              7,464   Ton             508,149.12            68.08
403-33841     Hot Bituminous Pavement (Grading S) (100) (PG 64-22)             93,755   Ton           6,259,336.76            66.76
403-34701     Hot Bituminous Pavement (Grading SX) (75)                        48,762   Ton           2,578,230.90            52.87

403-34721     Hot Bituminous Pavement (Grading SX) (75) (PG 58-28)            200,044   Ton          14,388,068.28            71.92
403-34731     Hot Bituminous Pavement (Grading SX) (75) (PG 58-34)             15,793   Ton           1,536,658.90            97.30
403-34741     Hot Bituminous Pavement (Grading SX) (75) (PG 64-22)             79,233   Ton           6,128,085.69            77.34
403-34751     Hot Bituminous Pavement (Grading SX) (75) (PG 64-28)             65,598   Ton           5,483,514.56            83.59

403-34752     Hot Mix Asphalt (Grade SX)(75)(PG 64-28)                         98,745   Sq Yard       1,283,685.00            13.00
403-34801     Hot Bituminous Pavement (Grading SX) (100)                       97,083   Ton           3,282,377.00            33.81
403-34841     Hot Bituminous Pavement (Grading SX) (100) (PG 64-22)           196,442   Ton          12,962,553.69            65.99
403-34851     Hot Bituminous Pavement (Grading SX) (100) (PG 64-28)             9,849   Ton             860,678.72            87.39

403-34871     Hot Bituminous Pavement (Grading SX) (100) (PG 76-28)           212,810   Ton          15,775,574.77            74.13
403-40000     HMA Safety Edge                                                  41,792   Lin Foot          6,268.80             0.15
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  12
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

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ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

406-09500     Cold Bituminous Pavement (Recycle)                              322,717   Sq Yard         967,007.03             3.00
408-01000     Hot Poured Joint and Crack Sealant                                  103   Ton             287,861.30         2,794.77
408-01400     Crack Sealant (Special)                                              52   Ton             182,000.00         3,500.00
409-01015     Cover Coat Material (Type I)                                  1,006,958   Sq Yard         611,021.10             0.61

409-02015     Cover Coat Material (Type II)                                   382,989   Sq Yard         509,041.21             1.33
409-02030     Cover Coat Material (Type I) (Special)                          858,918   Sq Yard       1,634,346.14             1.90
409-03055     Place Cover Coat Material                                       144,205   Sq Yard         144,205.00             1.00
411-03342     Asphalt Cement Performance Grade (PG 64-28)                       2,861   Ton           1,579,272.00           552.00

411-03345     Asphalt Cement Performance Grade (PG 76-28)                          25   Ton              21,626.50           865.06
411-03352     Asphalt Cement Performance Grade (PG 58-28)                       2,917   Ton           1,399,457.28           479.76
411-03354     Asphalt Cement Performance Grade (PG 64-22)                       3,066   Ton           1,275,021.46           415.86
411-10216     Emulsified Asphalt (CRS-2P)                                     284,685   Gallon          355,855.88             1.25

411-10217     Emulsified Asphalt (CRS-2P)                                       3,893   Ton           1,383,370.00           355.35
411-10251     Emulsified Asphalt (CSS-1)                                      115,578   Gallon          358,291.80             3.10
411-10253     Emulsified Asphalt (CSS-1H)                                      27,579   Gallon          101,085.69             3.67
411-10255     Emulsified Asphalt (Slow-Setting)                               573,459   Gallon        1,914,896.76             3.34

411-10275     Emulsified Asphalt (HFMS-2P) (High Float) (Polymerize           111,867   Gallon          335,601.00             3.00
411-90040     Recycling Agent                                                 304,244   Gallon          849,899.22             2.79
412-00000     Furnish Concrete Pavement                                        65,176   Cubic Yard    4,936,187.66            75.74
412-00050     Place Concrete Pavement                                         230,372   Sq Yard       1,352,283.64             5.87

412-00190     Concrete Pavement (Patching)                                         21   Sq Yard          21,630.00         1,030.00
412-00200     Roller Compacted Concrete Pavement (7 3/4 Inch)                  98,493   Sq Yard       2,590,365.90            26.30
412-00600     Concrete Pavement (6 Inch)                                        4,416   Sq Yard         174,331.16            39.48
412-00601     Concrete Pavement (6 Inch) (Special)                                 51   Sq Yard           3,488.40            68.40

412-00605     Concrete Pavement (6 Inch) (Fast Track)                             976   Sq Yard          33,032.44            33.84
412-00800     Concrete Pavement (8 Inch)                                       10,809   Sq Yard         576,296.40            53.32
412-00801     Concrete Pavement (8 Inch) (Special)                                142   Sq Yard          12,268.80            86.40
412-00805     Concrete Pavement (8 Inch) (Fast Track)                          21,060   Sq Yard       1,289,285.71            61.22

412-00850     Concrete Pavement (8-1/2 Inch)                                   11,753   Sq Yard         440,737.50            37.50
412-00900     Concrete Pavement (9 Inch)                                       92,866   Sq Yard       3,849,207.10            41.45
412-00920     Concrete Pavement (9 Inch) (Fast Track)                          15,451   Sq Yard         692,461.70            44.82
412-00975     Concrete Pavement (9-3/4 Inch)                                   23,338   Sq Yard       1,073,548.00            46.00

412-00976     Concrete Pavement (9-3/4) (Class E)                               6,123   Sq Yard         293,904.00            48.00
412-01000     Concrete Pavement (10 Inch)                                     154,847   Sq Yard       5,664,212.30            36.58
412-01020     Concrete Pavement (10 Inch) (Fast Track)                            100   Sq Yard           9,341.00            93.41
412-01050     Concrete Pavement (10-1/2 Inch)                                   9,934   Sq Yard         546,370.00            55.00

412-01060     Concrete Pavement (10-1/2 Inch) (Fast Track)                      1,378   Sq Yard          96,460.00            70.00
412-01100     Concrete Pavement (11 Inch)                                     198,593   Sq Yard       7,778,963.32            39.17
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  13
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

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ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
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412-01120     Concrete Pavement (11 Inch) (Fast Track)                          6,873   Sq Yard         524,520.40            76.32
412-01200     Concrete Pavement (12 Inch)                                     174,702   Sq Yard       6,574,813.82            37.63
412-01220     Concrete Pavement (12 Inch) (Fast Track)                            707   Sq Yard          76,214.60           107.80
412-01250     Concrete Pavement (12-1/2 Inch)                                   4,866   Sq Yard         410,009.16            84.26

412-01325     Concrete Pavement (13 Inch)(Fast Track)                          21,488   Sq Yard       1,766,616.00            82.21
412-01400     Concrete Pavement (14 Inch)                                       2,444   Sq Yard         186,355.00            76.25
412-03000     Concrete Pavement System                                            459   Sq Yard          22,032.00            48.00
412-05000     Partial Depth Repair of Concrete Pavement                         2,731   Sq Foot         102,911.83            37.68

412-05100     Polyurethane Slab Jacking                                         3,318   Pound            19,908.00             6.00
412-11000     Concrete Pavement Dowel Bar Retrofit                                424   Each             41,764.00            98.50
412-14000     Sawing and Sealing Concrete Pavement Joints                       2,180   Lin Foot          8,720.00             4.00
412-15000     Routing and Sealing Concrete Pavement Cracks                      2,404   Lin Foot         24,040.00            10.00

412-15050     Cross Stitching                                                     300   Each             13,500.00            45.00
412-19000     Hot Poured Concrete Joint Sealant                                   100   Lin Foot          5,000.00            50.00
420-00000     Geomembrane                                                      24,203   Sq Yard         323,349.02            13.36
420-00102     Geotextile (Erosion Control) (Class 1)                           22,234   Sq Yard          64,469.15             2.90

420-00103     Geotextile (Erosion Control) (Class 2)                            1,552   Sq Yard           7,269.10             4.68
420-00112     Geotextile (Drainage) (Class 1)                                   1,397   Sq Yard           4,311.22             3.09
420-00113     Geotextile (Drainage) (Class 2)                                   6,712   Sq Yard          18,916.24             2.82
420-00114     Geotextile (Drainage) (Class 3)                                   6,036   Sq Yard          15,819.50             2.62

420-00132     Geotextile (Separator) (Class 1)                                120,557   Sq Yard         154,571.84             1.28
420-00133     Geotextile (Separator) (Class 2)                                 10,407   Sq Yard          31,935.00             3.07
420-00200     Geotextile (Weed Barrier)                                            67   Sq Yard             640.52             9.56
420-00300     Geotextile (Reinforcement)                                        1,500   Sq Yard           3,525.00             2.35

420-00510     Geotextile (Crack Reduction) (High Density)                         772   Sq Yard          16,540.09            21.42
420-00520     Geogrid Pavement Reinforcement                                   13,058   Sq Yard          54,062.05             4.14
501-00000     Steel Sheet Piling (Type I)                                       2,160   Sq Foot          33,004.80            15.28
501-00200     Steel Sheet Piling (Type II)                                     35,280   Sq Foot       1,305,360.00            37.00

502-00100     Drilling Hole to Facilitate Pile Driving                          1,880   Lin Foot         56,657.00            30.14
502-00460     Pile Tip                                                            249   Each             32,024.75           128.61
502-02000     Dynamic Load Testing                                                  1   Lump Sum          7,370.72         7,370.72
502-08375     Steel Pipe Piling (12-3/4 X 0.375 Inch)                          13,258   Lin Foot        636,384.00            48.00

502-08500     Steel Pipe Piling (12-3/4 X 0.500 Inch)                           4,555   Lin Foot        264,190.00            58.00
502-11253     Steel Piling (HP 12x53)                                             194   Lin Foot          7,150.84            36.86
502-11274     Steel Piling (HP 12x74)                                           5,072   Lin Foot        300,086.26            59.17
502-11284     Steel Piling (HP 12x84)                                           2,875   Lin Foot        143,750.00            50.00

502-11489     Steel Piling (HP 14x89)                                          11,491   Lin Foot        656,634.22            57.14
502-14117     Steel Piling (HP 14x117)                                          1,242   Lin Foot         85,387.50            68.75
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  14
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

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ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

503-00018     Drilled Caisson (18 Inch)                                            76   Lin Foot         11,748.36           154.58
503-00024     Drilled Caisson (24 Inch)                                         6,203   Lin Foot        721,093.96           116.25
503-00030     Drilled Caisson (30 Inch)                                           400   Lin Foot         40,000.00           100.00
503-00036     Drilled Caisson (36 Inch)                                         4,091   Lin Foot        857,833.73           209.69

503-00042     Drilled Caisson (42 Inch)                                         1,418   Lin Foot        458,057.79           323.03
503-00048     Drilled Caisson (48 Inch)                                         2,137   Lin Foot        806,177.62           377.25
503-00054     Drilled Caisson (54 Inch)                                         1,704   Lin Foot        762,931.24           447.73
503-00060     Drilled Caisson (60 Inch)                                         4,599   Lin Foot      2,312,500.00           502.83

504-03311     Retaining Wall (1)(Alternative Systems)                               1   Lump Sum         45,000.00        45,000.00
504-04410     Block Facing                                                     63,490   Sq Foot         663,952.90            10.46
504-04420     Precast Panel Facing                                              2,425   Sq Foot         133,375.00            55.00
504-04440     Facing (Special)                                                  7,506   Sq Foot          79,938.90            10.65

504-05000     Wire Mesh Facing                                                  2,106   Sq Foot          21,060.00            10.00
504-06310     Ground Nail (10 Foot)                                                38   Each             24,534.32           645.64
504-06315     Ground Nail (15 Foot)                                               137   Each             98,015.43           715.44
504-08150     Soldier Pile Wall                                                 7,500   Sq Foot          97,875.00            13.05

504-08255     Masonry Landscape Wall (Dry Stack)                                2,132   Sq Foot          69,116.00            32.42
506-00010     Riprap (Special)                                                    185   Cubic Yard       25,951.85           140.28
506-00030     Grouted Riprap                                                      645   Cubic Yard       96,311.87           149.32
506-00036     Grouted Riprap (36 Inch) (Special)                                  275   Cubic Yard       78,820.50           286.62

506-00206     Riprap (6 Inch)                                                   2,469   Cubic Yard      234,443.10            94.95
506-00209     Riprap (9 Inch)                                                   1,449   Cubic Yard      129,473.12            89.35
506-00212     Riprap (12 Inch)                                                  3,945   Cubic Yard      277,357.61            70.31
506-00218     Riprap (18 Inch)                                                 12,103   Cubic Yard    1,011,621.50            83.58

506-00224     Riprap (24 Inch)                                                  7,836   Cubic Yard      564,236.90            72.01
506-00225     Riprap (24 Inch) (Special)                                           17   Cubic Yard        3,910.00           230.00
506-00230     Riprap (30 In)                                                    8,562   Cubic Yard      743,010.36            86.78
506-00236     Riprap (36 Inch)                                                     90   Cubic Yard        6,510.60            72.34

506-00406     Soil Riprap (6 Inch)                                                 91   Cubic Yard        6,370.00            70.00
506-00412     Soil Riprap (12 Inch)                                             1,974   Cubic Yard       98,643.76            49.97
506-00418     Soil Riprap (18 Inch)                                                75   Cubic Yard       15,450.75           206.01
506-00424     Soil Riprap (24 Inch)                                             1,481   Cubic Yard       75,531.00            51.00

506-01020     Geogrid Reinforcement                                            43,238   Sq Yard         156,210.39             3.61
507-00000     Concrete Slope and Ditch Paving                                     455   Cubic Yard      202,458.46           444.96
507-00100     Concrete Slope and Ditch Paving (Reinforced)                        630   Cubic Yard      283,464.30           449.94
507-00350     Grouted Riprap Slope and Ditch Paving                                 5   Cubic Yard          500.00           100.00

507-00400     Bituminous Slope and Ditch Paving (Asphalt)                          25   Ton               5,530.30           221.21
507-00550     Concrete Lined Ditch                                                246   Lin Foot         79,950.00           325.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  15
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

508-00520     Insulation Material (2 Inch)                                      1,504   Sq Foot           3,489.28             2.32
509-00000     Structural Steel                                              2,292,645   Pound         3,213,853.00             1.40
509-08010     Alter and Erect Structural Steel                                      1   Lump Sum          5,458.58         5,458.58
509-20000     MC 12 x 50 Steel Sets (Install Only)                              2,173   Lin Foot        229,859.94           105.78

509-20001     Steel Sets (Install Only)                                            11   Each            107,576.92         9,779.72
509-90000     Paint Existing Structure(S)                                           1   Lump Sum          1,000.00         1,000.00
509-90001     Paint Existing Structure                                              1   Each             28,684.03        28,684.03
509-90003     Paint Structural Steel                                                2   Lump Sum         26,000.00        13,000.00

512-00103     Bearing Device (Type III)                                            34   Each            136,000.00         4,000.00
513-00600     Bridge Drain                                                         44   Each            293,000.00         6,659.09
514-00100     Hand Rail                                                           485   Lin Foot         49,426.35           101.91
514-00200     Pedestrian Railing (Steel)                                          627   Lin Foot         74,488.92           118.80

514-00201     Pedestrian Railing (Steel)(Special)                               2,286   Lin Foot        341,117.50           149.22
515-00120     Waterproofing (Membrane)                                         68,151   Sq Yard         986,122.45            14.47
515-00300     Waterproof Coating                                                1,185   Sq Yard          13,035.00            11.00
515-00400     Concrete Sealer                                                   6,985   Sq Yard          72,305.73            10.35

515-00410     Concrete Sealer (Calcium Nitrite)                                 4,581   Sq Yard         104,522.47            22.82
516-00000     Dampproofing (Asphalt)                                              637   Sq Yard           7,644.00            12.00
518-00000     Bridge Compression Joint Sealer                                     483   Lin Foot         46,344.00            95.95
518-00010     Roadway Compression Joint Sealer                                  1,624   Lin Foot        105,378.00            64.89

518-01001     Bridge Expansion Joint (Asphaltic Plug)                           1,958   Lin Foot        297,040.92           151.71
518-01004     Bridge Expansion Device (0-4 Inch)                                5,044   Lin Foot      1,126,762.70           223.39
518-01009     Bridge Expansion Device (0-9 Inch)                                  142   Lin Foot        333,274.00         2,347.00
518-01050     Bridge Expansion Device (Special)                                    76   Lin Foot         11,856.00           156.00

518-01304     Bridge Expansion Device (Neoprene) (0-4 Inch)                        40   Lin Foot         12,680.00           317.00
518-01309     Bridge Expansion Device (Neoprene)(0-9 Inch)                         40   Lin Foot         84,680.00         2,117.00
518-02030     Polyester Concrete End Dam                                          440   Cubic Foot      157,041.43           356.91
518-03000     Sawing and Sealing Bridge Joint                                   2,786   Lin Foot         49,623.62            17.81

518-03100     Rapid Cure Silicone Joint Seal                                      806   Lin Foot         41,764.20            51.82
519-03040     Thin Bonded Overlay (Polyester Concrete)                             23   Cubic Yard      116,554.80         5,067.60
519-03050     Thin Bonded Overlay (Polyester Concrete)                          5,258   Cubic Foot      508,974.40            96.80
601-01000     Concrete Class B                                                    629   Cubic Yard      383,765.67           610.12

601-01025     Concrete Class B (Miscellaneous)                                    115   Cubic Yard       17,250.00           150.00
601-01050     Concrete Class B (Wall)                                              92   Cubic Yard       86,819.92           943.69
601-03000     Concrete Class D                                                    499   Cubic Yard      250,307.06           501.62
601-03027     Concrete Class D (Special)                                           13   Cubic Yard       26,634.97         2,048.84

601-03030     Concrete Class D (Box Culvert)                                    1,133   Cubic Yard      502,688.30           443.68
601-03040     Concrete Class D (Bridge)                                        22,824   Cubic Yard    9,263,399.50           405.86
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  16
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

601-03041     Concrete Class D (Bridge) (Special)                                 348   Cubic Yard      347,239.32           997.81
601-03050     Concrete Class D (Wall)                                           5,161   Cubic Yard    2,740,191.14           530.94
601-03052     Concrete Class D (Wall) (Colored)                                    43   Cubic Yard       38,485.00           895.00
601-03540     Concrete Class DT (Deck Topping)                                    891   Cubic Yard      241,481.48           271.02

601-04000     Concrete Class E                                                  1,114   Cubic Yard      552,086.00           495.59
601-05001     Concrete Class H (Bridge)                                           976   Cubic Yard      326,960.00           335.00
601-05016     Concrete Class P                                                  2,971   Cubic Yard      690,117.04           232.28
601-06020     Concrete (Patching) (Polymer)                                        13   Cubic Yard       28,155.40         2,165.80

601-06100     Concrete (Patching)                                                 129   Cubic Yard      195,534.95         1,515.77
601-06150     Concrete (Patching)                                               1,095   Sq Foot          99,148.95            90.55
601-06300     Cement Grout                                                        252   Cubic Foot       15,664.48            62.16
601-13000     Final Lining Concrete (Portals)                                   1,074   Cubic Yard    1,311,955.44         1,221.56

601-13001     Structural Concrete Stain (Special)                               1,155   Sq Yard          29,094.45            25.19
601-13002     Final Lining Concrete Footing                                       460   Cubic Yard      240,129.20           522.02
601-13003     Final Lining Concrete Walls and Arch                              5,212   Cubic Yard    3,269,852.44           627.37
601-21010     Precast Concrete Unit                                                60   Cubic Yard      120,000.00         2,000.00

601-25750     Modifications to Existing Bridge                                      1   Lump Sum          9,405.56         9,405.56
601-40000     Masonry Veneer                                                      166   Sq Foot          13,280.00            80.00
601-40010     Masonry Wall                                                        440   Sq Foot          16,720.00            38.00
601-40300     Structural Concrete Coating                                      27,434   Sq Yard         266,959.48             9.73

601-40301     Structural Concrete Coating                                       7,906   Sq Foot          10,611.08             1.34
601-40302     Structural Concrete Coating (Anti-Graffiti)                       6,494   Sq Foot           9,741.00             1.50
601-40400     Structural Concrete Stain                                         3,652   Sq Yard          34,644.30             9.49
601-40401     Structural Concrete Stain                                         8,461   Sq Foot           7,614.90             0.90

602-00000     Reinforcing Steel                                             1,908,709   Pound         1,545,932.99             0.81
602-00020     Reinforcing Steel (Epoxy Coated)                              4,907,500   Pound         4,309,002.21             0.88
602-00025     Reinforcing Steel (Stainless)                                   113,700   Pound           341,100.00             3.00
602-00026     Reinforcing Steel (Final Lining)(Footing)(Epoxy Coate            68,098   Pound            96,018.18             1.41

602-00027     Reinforcing Steel (Final Lining)(Walls and Arch)                387,711   Pound           659,108.70             1.70
602-00028     Reinforcing Steel (Final Lining)(Walls)(Epoxy Coated)           368,993   Pound           675,257.19             1.83
602-00210     Welded Wire Fabric                                                4,651   Sq Yard         400,032.51            86.01
603-00001     Annular Space Grouting                                              139   Cubic Yard       44,763.66           322.04

603-00025     Culvert Lining (24 Inch)(Special)                                   586   Lin Foot        126,997.92           216.72
603-00030     Culvert Lining (30 Inch)                                            580   Lin Foot        131,837.00           227.31
603-00036     Culvert Lining (36 Inch)                                            305   Lin Foot         44,286.00           145.20
603-00042     Culvert Lining (42 Inch)                                             56   Lin Foot         22,400.00           400.00

603-00054     Culvert Lining (54 Inch)                                            317   Lin Foot        127,596.25           402.51
603-00066     Culvert Lining (66 Inch)                                            150   Lin Foot         45,745.50           304.97
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  17
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

603-00073     Culvert Lining (72 Inch)(Special)                                   100   Lin Foot        130,000.00         1,300.00
603-01120     12 Inch Reinforced Concrete Pipe                                    398   Lin Foot         17,173.70            43.15
603-01125     12 Inch Reinforced Concrete Pipe (Complete In Place)                417   Lin Foot         25,061.00            60.10
603-01150     15 Inch Reinforced Concrete Pipe                                    190   Lin Foot          9,297.40            48.93

603-01155     15 Inch Reinforced Concrete Pipe (Complete In Place)                483   Lin Foot         33,183.00            68.70
603-01180     18 Inch Reinforced Concrete Pipe                                  2,630   Lin Foot        123,756.46            47.06
603-01185     18 Inch Reinforced Concrete Pipe (Complete In Place)              7,724   Lin Foot        562,717.77            72.85
603-01210     21 Inch Reinforced Concrete Pipe                                    176   Lin Foot          8,831.68            50.18

603-01240     24 Inch Reinforced Concrete Pipe                                    923   Lin Foot         67,053.06            72.65
603-01245     24 Inch Reinforced Concrete Pipe (Complete In Place)              5,162   Lin Foot        456,351.44            88.41
603-01300     30 Inch Reinforced Concrete Pipe                                    106   Lin Foot         12,147.97           114.60
603-01305     30 Inch Reinforced Concrete Pipe (Complete In Place)              1,719   Lin Foot        144,506.20            84.06

603-01360     36 Inch Reinforced Concrete Pipe                                     40   Lin Foot          5,600.00           140.00
603-01365     36 Inch Reinforced Concrete Pipe (Complete In Place)              2,124   Lin Foot        314,039.62           147.85
603-01420     42 Inch Reinforced Concrete Pipe                                    108   Lin Foot         22,401.36           207.42
603-01425     42 Inch Reinforced Concrete Pipe (Complete In Place)                523   Lin Foot         46,604.00            89.11

603-01480     48 Inch Reinforced Concrete Pipe                                      8   Lin Foot          2,192.00           274.00
603-01485     48 Inch Reinforced Concrete Pipe (Complete In Place)                209   Lin Foot         44,322.00           212.07
603-01600     60 Inch Reinforced Concrete Pipe                                    893   Lin Foot        201,818.00           226.00
603-02180     23x14 Inch Reinforced Concrete Pipe Elliptical                      229   Lin Foot         16,879.59            73.71

603-02240     30x19 Inch Reinforced Concrete Pipe Elliptical                       60   Lin Foot          5,683.20            94.72
603-02245     30x19 Inch Reinforced Concrete Pipe Elliptical (Compl               264   Lin Foot         33,000.00           125.00
603-02360     45x29 Inch Reinforced Concrete Pipe Elliptical                       57   Lin Foot          8,998.59           157.87
603-03480     48 Inch Reinforced Concrete Pipe Special                             80   Lin Foot         17,311.20           216.39

603-05012     12 Inch Reinforced Concrete End Section                               5   Each              3,936.52           787.30
603-05015     15 Inch Reinforced Concrete End Section                               6   Each              4,326.12           721.02
603-05018     18 Inch Reinforced Concrete End Section                              45   Each             64,327.94         1,429.51
603-05021     21 Inch Reinforced Concrete End Section                               2   Each              1,881.86           940.93

603-05024     24 Inch Reinforced Concrete End Section                              29   Each             27,371.78           943.85
603-05030     30 Inch Reinforced Concrete End Section                               2   Each              5,800.00         2,900.00
603-05036     36 Inch Reinforced Concrete End Section                              12   Each             17,850.94         1,487.58
603-05042     42 Inch Reinforced Concrete End Section                               8   Each              9,794.42         1,224.30

603-05048     48 Inch Reinforced Concrete End Section                               4   Each              5,950.00         1,487.50
603-05118     23x14 Inch Reinforced Concrete End Section Elliptical                 5   Each              3,737.60           747.52
603-05124     30x19 Inch Reinforced Concrete End Section Elliptical                 3   Each              2,200.00           733.33
603-05136     45x29 Inch Reinforced Concrete End Section Elliptical                 1   Each              1,894.50         1,894.50

603-10120     12 Inch Corrugated Steel Pipe                                       433   Lin Foot         18,426.30            42.55
603-10150     15 Inch Corrugated Steel Pipe                                        83   Lin Foot          4,150.00            50.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  18
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

603-10180     18 Inch Corrugated Steel Pipe                                       371   Lin Foot         23,568.43            63.53
603-10240     24 Inch Corrugated Steel Pipe                                       304   Lin Foot         25,470.28            83.78
603-10300     30 Inch Corrugated Steel Pipe                                       300   Lin Foot         27,000.00            90.00
603-10360     36 Inch Corrugated Steel Pipe                                         2   Lin Foot            620.00           310.00

603-15048     48 Inch Equivalent Corrugated Steel Pipe Arch                        28   Lin Foot          3,780.00           135.00
603-30012     12 Inch Steel End Section                                             4   Each                680.00           170.00
603-30018     18 Inch Steel End Section                                            19   Each              6,707.32           353.02
603-30024     24 Inch Steel End Section                                            16   Each              6,016.48           376.03

603-30036     36 Inch Steel End Section                                             3   Each              1,465.40           488.47
603-33036     36 Inch Pipe Safety End Treatment                                     6   Each              5,400.00           900.00
603-50004     4 Inch Plastic Pipe                                                  98   Lin Foot          2,432.11            24.82
603-50008     8 Inch Plastic Pipe                                                 256   Lin Foot          9,669.12            37.77

603-50012     12 Inch Plastic Pipe                                                430   Lin Foot         19,270.00            44.81
603-50015     15 Inch Plastic Pipe                                                 10   Lin Foot          1,400.00           140.00
603-50018     18 Inch Plastic Pipe                                              3,044   Lin Foot         89,384.40            29.36
603-50100     Flap gate (__ Inch)                                                   1   Each                250.00           250.00

603-61108     8 Inch Flexible Pipe                                                150   Lin Foot          6,666.00            44.44
603-61180     18 Inch Flexible Pipe                                                57   Lin Foot          3,876.00            68.00
603-70604     6x4 Foot Concrete Box Culvert (Precast)                             162   Lin Foot         89,652.42           553.41
603-70804     8x4 Foot Concrete Box Culvert (Precast)                              60   Lin Foot         44,700.00           745.00

603-70806     8x6 Foot Concrete Box Culvert (Precast)                              88   Lin Foot         95,795.04         1,088.58
604-00305     Inlet Type C (5 Foot)                                                30   Each             90,148.36         3,004.95
604-00310     Inlet Type C (10 Foot)                                                4   Each             12,433.02         3,108.26
604-00315     Inlet Type C (15 Foot)                                                2   Each              9,024.84         4,512.42

604-00350     Inlet Type C (Special)                                                5   Each             26,613.72         5,322.74
604-00505     Inlet Type D (5 Foot)                                                15   Each             58,620.78         3,908.05
604-00506     Inlet Type D (Special) (5 Foot)                                       6   Each             16,200.00         2,700.00
604-00510     Inlet Type D (10 Foot)                                               10   Each             44,766.74         4,476.67

604-00511     Inlet Type D (Special) (10 Foot)                                      1   Each              4,666.10         4,666.10
604-00550     Inlet Type D (Special)                                                3   Each             36,900.00        12,300.00
604-16005     Inlet Type 16 (5 Foot)                                               22   Each             73,060.80         3,320.95
604-16010     Inlet Type 16 (10 Foot)                                               4   Each             18,982.35         4,745.59

604-16015     Inlet Type 16 (15 Foot)                                               2   Each             13,682.50         6,841.25
604-16050     Inlet Type 16 (Single) (Special)                                      7   Each             36,353.84         5,193.41
604-16505     Inlet Type 16 (Double) (5 Foot)                                       1   Each              4,500.00         4,500.00
604-16605     Inlet Type 16 (Triple) (5 Foot)                                       1   Each              5,400.00         5,400.00

604-19000     Inlet Special                                                         9   Each             34,660.60         3,851.18
604-19005     Inlet Special (5 Foot)                                               19   Each             81,890.00         4,310.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  19
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

604-19010     Inlet Special (10 Foot)                                              10   Each            155,536.70        15,553.67
604-19105     Inlet Type R  L 5 (5 Foot)                                           26   Each             95,167.66         3,660.29
604-19110     Inlet Type R  L 5 (10 Foot)                                           9   Each             45,346.72         5,038.52
604-19205     Inlet Type R  L 10 (5 Foot)                                          11   Each             60,809.32         5,528.12

604-19210     Inlet Type R  L 10 (10 Foot)                                          6   Each             40,166.85         6,694.48
604-19215     Inlet Type R  L 10 (15 Foot)                                          4   Each             30,000.00         7,500.00
604-19305     Inlet Type R  L 15 (5 Foot)                                           5   Each             39,613.86         7,922.77
604-19310     Inlet Type R  L 15 (10 Foot)                                          1   Each              8,000.00         8,000.00

604-19315     Inlet Type R  L 15 (15 Foot)                                          1   Each              8,800.00         8,800.00
604-19405     Inlet Type R Special (5 Foot)                                        13   Each             50,568.32         3,889.87
604-19410     Inlet Type R Special (10 Foot)                                        7   Each             34,762.14         4,966.02
604-19712     Inlet Special (Trench Drain) (12 Inch Width)                      4,958   Lin Foot      1,239,500.00           250.00

604-20003     Outlet Structure (Special)                                            5   Each             51,373.61        10,274.72
604-25000     Vane Grate Inlet Special                                             46   Each            185,811.12         4,039.37
604-25005     Vane Grate Inlet (5 Foot)                                            27   Each            110,019.28         4,074.79
604-25010     Vane Grate Inlet (10 Foot)                                            5   Each             28,335.15         5,667.03

604-30005     Manhole Slab Base (5 Foot)                                           27   Each             75,013.76         2,778.29
604-30010     Manhole Slab Base (10 Foot)                                          54   Each            189,295.10         3,505.46
604-30015     Manhole Slab Base (15 Foot)                                          15   Each             54,638.81         3,642.59
604-30020     Manhole Slab Base (20 Foot)                                           2   Each             10,550.00         5,275.00

604-31000     Manhole Box Base (Special)                                            5   Each              9,998.75         1,999.75
604-31010     Manhole Box Base (10 Foot)                                            2   Each             13,888.64         6,944.32
604-31015     Manhole Box Base (15 Foot)                                            5   Each             58,350.00        11,670.00
604-31020     Manhole Box Base (20 Foot)                                            2   Each             33,100.00        16,550.00

604-39000     Manhole Special                                                      13   Each             77,473.10         5,959.47
604-39010     Manhole Special (10 Foot)                                             4   Each             28,085.22         7,021.31
604-39050     Manhole (Traffic Management System)                                  67   Each            258,783.11         3,862.43
604-50050     Inlet Grating and Frame Special                                       1   Each             12,063.09        12,063.09

604-83121     21 Inch Plastic Pipe Sewer (Polyvinyl Chloride)                   1,483   Lin Foot         99,361.00            67.00
605-00040     4 Inch Perforated Pipe Underdrain                                 2,993   Lin Foot         77,873.22            26.02
605-00060     6 Inch Perforated Pipe Underdrain                                   840   Lin Foot         59,903.10            71.31
605-00061     6 Inch Perforated Pipe Underdrain (Special)                         775   Lin Foot         37,254.25            48.07

605-00120     12 Inch Perforated Pipe Underdrain                                  206   Lin Foot         10,342.00            50.20
605-01020     2 Inch Horizontal Drain                                           2,950   Lin Foot         89,709.50            30.41
605-82100     Pipe Edge Drain                                                   2,790   Lin Foot         93,554.40            33.53
605-83001     Geocomposite Drain without Pipe                                   1,421   Sq Yard          19,049.21            13.41

605-83002     Geocomposite Drain with Pipe                                      1,130   Sq Yard          16,317.20            14.44
605-83501     Geocomposite Drain (Tunnel)                                       2,406   Sq Yard         131,728.50            54.75
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  20
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

605-83505     Formation Drain                                                   1,270   Lin Foot         19,964.40            15.72
605-84000     Subsurface Drain Outlet                                           1,062   Lin Foot         37,641.01            35.44
606-00301     Guardrail Type 3 (6-3 Post Spacing)                             220,205   Lin Foot      4,015,342.71            18.23
606-00350     Guardrail Type 3 (Double) (6-3 Post Spacing)                      1,475   Lin Foot         45,078.00            30.56

606-00365     Guardrail Type 3 (Special) (Furnish Only)                           125   Lin Foot          2,326.25            18.61
606-00420     Guardrail Type 4 (Style CA)                                         100   Lin Foot         20,093.00           200.93
606-00705     Guardrail Type 7 (Special)                                          287   Lin Foot         98,441.00           343.00
606-00710     Guardrail Type 7 (Style CA)                                      16,871   Lin Foot        947,777.71            56.18

606-00715     Guardrail Type 7 (Style CA)(Concrete Glare Screen)               19,579   Lin Foot      1,536,490.50            78.48
606-00716     Guardrail Type 7 (Style CA) (Special)                             1,709   Lin Foot        152,945.51            89.49
606-00720     Guardrail Type 7 (Style CC)                                       3,883   Lin Foot        223,750.80            57.62
606-00730     Guardrail Type 7 (Style CD)                                       1,004   Lin Foot         65,006.68            64.75

606-00731     Guardrail Type 7 (Style CD) (Special)                             1,650   Lin Foot        136,455.00            82.70
606-00740     Guardrail Type 7 (Style CE)                                       2,875   Lin Foot        215,869.50            75.09
606-00741     Guardrail Type 7 (Style CE) (Special)                             1,381   Lin Foot        162,654.18           117.78
606-00745     Guardrail Type 7 (Style CE)(Concrete Glare Screen)               11,648   Lin Foot      1,246,336.00           107.00

606-00747     Guardrail Type 7 (Style CD-HOV) (Special)                           334   Lin Foot         68,804.00           206.00
606-00755     Concrete Glare Screen (Precast Type 7)                              256   Lin Foot         25,600.00           100.00
606-01320     End Anchorage Type 3B                                                 2   Each                931.68           465.84
606-01340     End Anchorage Type 3D                                               134   Each             97,489.84           727.54

606-01370     Transition Type 3G                                                  208   Each            281,863.83         1,355.11
606-01380     Transition Type 3H                                                   64   Each             54,710.37           854.85
606-01385     Transition Type 3J                                                   35   Each             24,409.04           697.40
606-01390     End Anchorage Type 3K                                                40   Each             42,588.50         1,064.71

606-01395     Transition Type 3L                                                    9   Each              8,395.44           932.83
606-01460     Median Terminal                                                      61   Each            217,407.78         3,564.06
606-02003     End Anchorage (Nonflared)                                           231   Each            446,798.61         1,934.19
606-02005     End Anchorage (Flared)                                              337   Each            535,446.31         1,588.86

606-10325     Bridge Rail Type 3                                                   40   Lin Foot          9,600.00           240.00
606-10700     Bridge Rail Type 7                                                4,989   Lin Foot        416,976.56            83.58
606-10705     Bridge Rail Type 7 (Special)                                      2,500   Lin Foot        297,949.20           119.18
606-11005     Bridge Rail Type 10 (Special)                                       459   Lin Foot         61,703.37           134.43

606-11010     Bridge Rail Type 10R                                              3,694   Lin Foot        449,105.64           121.58
606-11030     Bridge Rail Type 10M                                              9,737   Lin Foot      1,152,461.48           118.36
606-11032     Bridge Rail Type 10M (Special)                                    7,754   Lin Foot      1,281,350.00           165.25
606-20013     Tensioned Cable Barrier (TL-3)                                    6,804   Lin Foot        103,856.75            15.26

606-20014     Tensioned Cable Barrier (TL-4)                                    1,000   Lin Foot         23,000.00            23.00
606-21010     End Anchorage (Tensioned Cable Barrier)                               8   Each             45,044.48         5,630.56
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  21
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

607-00005     End Post                                                            118   Each             23,319.72           197.62
607-00010     Corner and Line Brace Post                                          169   Each             36,704.74           217.19
607-01000     Fence Barbed Wire with Metal Posts                               32,248   Lin Foot         70,400.28             2.18
607-01010     Fence Barbed Wire with Metal Posts (Special)                     16,168   Lin Foot         23,701.85             1.47

607-01055     Fence Wire With Treated Wooden Posts                                272   Lin Foot          1,496.00             5.50
607-01100     Fence Barbed Wire With Treated Wooden Posts                       1,108   Lin Foot          4,986.00             4.50
607-01110     Fence Barbed Wire With Treated Wooden Posts (Special)             2,132   Lin Foot          6,630.52             3.11
607-11350     Fence Deer                                                          362   Lin Foot         10,244.76            28.30

607-11525     Fence (Plastic)                                                  67,218   Lin Foot        169,831.67             2.53
607-11530     Fence (Special)                                                   1,003   Lin Foot        413,758.68           412.52
607-11580     Fence (Temporary)                                                20,360   Lin Foot         83,569.50             4.10
607-11581     Fence (Temporary) (Special)                                         542   Lin Foot         36,032.16            66.48

607-15000     Fence Concrete (Sound Barrier)                                   44,160   Sq Foot       1,932,000.00            43.75
607-16000     Sound Barrier Rehabilitation                                    177,412   Sq Foot         904,801.20             5.10
607-32000     Fence Picket Snow                                                 5,680   Lin Foot         17,040.00             3.00
607-52905     End Post (Chain Link)                                                 1   Each                210.00           210.00

607-52910     Corner and Line Brace Post (Chain Link)                               7   Each              1,855.00           265.00
607-53005     Fence Chain Link (Special)                                        1,704   Lin Foot        130,192.00            76.40
607-53137     Fence Chain Link (Special) (36 Inch)                              5,807   Lin Foot        184,689.58            31.80
607-53148     Fence Chain Link (48 Inch)                                        1,037   Lin Foot         15,664.60            15.11

607-53149     Fence Chain Link (Special) (48 Inch)                                518   Lin Foot         23,310.00            45.00
607-53161     Fence Chain Link (Special) (60 Inch)                                700   Lin Foot         57,400.00            82.00
607-53172     Fence Chain Link (72 Inch)                                        6,343   Lin Foot         46,627.89             7.35
607-53173     Fence Chain Link (Special) (72 Inch)                                260   Lin Foot          6,624.80            25.48

607-53185     Fence Chain Link (Special) (84 Inch)                                977   Lin Foot         32,241.00            33.00
607-53191     Fence Chain Link (Special) (92 Inch)                                552   Lin Foot         49,404.00            89.50
607-55030     Mesh Post                                                            11   Each             48,400.00         4,400.00
607-55050     Mesh Anchor (Special)                                               100   Each             62,000.00           620.00

607-55100     Wire Mesh                                                        52,330   Sq Foot         121,405.60             2.32
607-55101     Cable Net                                                        16,800   Sq Foot         179,760.00            10.70
607-55102     Cable Net (5/16 Inch)                                            30,000   Sq Foot         186,600.00             6.22
607-55103     Cable Net (Special)                                              70,400   Sq Foot         279,488.00             3.97

607-55105     Cable Net Extension                                               2,550   Sq Foot          25,627.50            10.05
607-56001     Fence (Animal Protection)                                         2,300   Lin Foot         23,000.00            10.00
607-60004     4 Foot Gate Walk                                                      2   Each                580.00           290.00
607-60110     10 Foot Gate                                                          1   Each              1,562.50         1,562.50

607-60116     16 Foot Gate                                                          5   Each              2,087.07           417.41
607-60212     12 Foot Gate Single (Chain Link)                                      3   Each              3,312.21         1,104.07
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  22
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

607-60274     24 Foot Gate Double (Chain Link)                                      1   Each              1,576.97         1,576.97
607-60316     16 Foot Gate Twin                                                     2   Each              3,000.00         1,500.00
607-60424     24 Foot Gate Twin (Special)                                           3   Each              9,000.00         3,000.00
607-60620     Road Closure Gate                                                    14   Each            122,286.94         8,734.78

607-60630     HOV Gate                                                              9   Each            319,500.00        35,500.00
607-60650     HOV Gate Controller Cabinet                                           1   Each             12,400.00        12,400.00
608-00000     Concrete Sidewalk                                                13,216   Sq Yard         458,481.22            34.69
608-00005     Concrete Sidewalk (Special)                                       2,751   Sq Yard         122,014.08            44.35

608-00006     Concrete Sidewalk (6 Inch)                                       10,030   Sq Yard         351,908.88            35.09
608-00010     Concrete Curb Ramp                                                3,057   Sq Yard         324,639.38           106.20
608-00012     Curb Ramp (Special)                                                  98   Sq Yard          11,172.00           114.00
608-00015     Truncated Domes                                                   2,124   Sq Foot         112,155.80            52.80

608-00026     Concrete Bikeway (6 Inch)                                           729   Sq Yard          25,208.82            34.58
608-00050     Brick Pavers                                                         60   Sq Foot           3,054.00            50.90
608-00100     Reinforced Grass/Concrete Porous Pavement                         2,443   Sq Yard         265,993.84           108.88
608-00350     Concrete Sidewalk (Colored)                                         365   Sq Yard          18,067.50            49.50

608-01010     Bituminous Curb Ramp                                                 12   Ton               1,854.00           154.50
608-01550     Place Asphalt Millings                                            1,000   Sq Yard           3,000.00             3.00
608-10000     Sidewalk Drain                                                        9   Lin Foot          1,890.00           210.00
609-20010     Curb Type 2 (Section B)                                           1,334   Lin Foot         27,161.11            20.36

609-21010     Curb and Gutter Type 2 (Section I-B)                             16,210   Lin Foot        209,670.95            12.93
609-21011     Curb and Gutter Type 2 (Section I-M)                             27,797   Lin Foot        275,550.80             9.91
609-21013     Curb and Gutter Type 2 (Section I-M) (Special)                      140   Lin Foot          3,308.20            23.63
609-21020     Curb and Gutter Type 2 (Section II-B)                            62,580   Lin Foot        914,789.63            14.62

609-21021     Curb and Gutter Type 2 (Section II-M)                             5,413   Lin Foot        107,943.14            19.94
609-21023     Curb and Gutter Type 2 (Section II-B) (Special)                   1,940   Lin Foot         38,889.54            20.05
609-21110     Curb and Gutter Type 2 (Section I-B) (Special)                    5,922   Lin Foot         80,532.00            13.60
609-21900     Curb and Gutter Type 2 Special                                      364   Lin Foot          8,881.60            24.40

609-22021     Curb, Gutter and Sidewalk Type 2 (Section MS)                        10   Lin Foot            493.00            49.30
609-23000     Gutter (Special)                                                  1,128   Lin Foot         83,390.96            73.93
609-24000     Gutter Type 2 Special                                               655   Lin Foot        148,342.39           226.48
609-24002     Gutter Type 2 (2 Foot)                                              111   Lin Foot          2,092.35            18.85

609-24004     Gutter Type 2 (4 Foot)                                              948   Lin Foot         21,373.76            22.55
609-24006     Gutter Type 2 (6 Foot)                                              709   Lin Foot         27,610.35            38.94
609-24008     Gutter Type 2 (8 Foot)                                              669   Lin Foot         28,427.40            42.49
609-24010     Gutter Type 2 (10 Foot)                                             111   Lin Foot          8,705.23            78.43

609-40011     Curb Type 4 (Section M)                                             164   Lin Foot          2,087.72            12.73
609-60011     Curb Type 6 (Section M)                                          28,366   Lin Foot        200,785.92             7.08
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  23
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

609-71000     Curb (Special)                                                    3,926   Lin Foot         15,251.00             3.88
610-00020     Median Cover Material (Patterned Concrete)                       29,397   Sq Foot         194,618.00             6.62
610-00024     Median Cover Material (4 Inch Patterned Concrete)                29,403   Sq Foot         154,412.90             5.25
610-00026     Median Cover Material (6 Inch Patterned Concrete)                 9,008   Sq Foot          86,927.20             9.65

610-00030     Median Cover Material (Concrete)                                 58,371   Sq Foot         294,932.85             5.05
610-00055     Median Cover Material (Stone)                                    23,956   Sq Foot          72,692.50             3.03
612-00001     Delineator (Type I)                                               6,570   Each            139,457.34            21.23
612-00002     Delineator (Type II)                                              1,271   Each             28,895.64            22.73

612-00003     Delineator (Type III)                                             1,388   Each             31,553.99            22.73
612-00010     Delineator (Special)                                                  5   Each                420.90            84.18
612-00021     Delineator (Type I) (Barrier)                                       462   Each              6,768.30            14.65
612-00022     Delineator (Type II) (Barrier)                                      204   Each              5,304.00            26.00

612-00041     Delineator (Flexible) (Type I)                                      485   Each             29,964.12            61.78
612-00042     Delineator (Flexible) (Type II)                                      90   Each              5,451.50            60.57
612-00043     Delineator (Flexible) (Type III)                                     76   Each              4,201.56            55.28
612-00046     Delineator (Flexible) (Special) (Type I)                             73   Each              7,300.00           100.00

612-00047     Delineator (Flexible) (Special) (Type II)                           122   Each             12,200.00           100.00
612-00048     Delineator (Flexible) (Special (Type III)                             6   Each                612.00           102.00
612-00050     Reflector (Type-3)                                                   44   Each                453.20            10.30
612-00060     Reflector (Median Barrier)                                          193   Each              2,304.42            11.94

612-00070     Reflector Strip (4 Inch)                                            225   Each              4,950.00            22.00
612-00075     Reflector Strip (6 Inch)                                            110   Each              4,555.10            41.41
612-00081     Delineator (Post Mounted)(Type I)                                    96   Each              2,249.92            23.44
612-00082     Delineator (Post Mounted)(Type II)                                    4   Each                128.00            32.00

612-00083     Delineator (Post Mounted)(Type III)                                  25   Each                875.00            35.00
612-00101     Delineator (Drivable Concrete Installation) (Type I)              1,724   Each            152,454.45            88.43
612-00102     Delineator (Drivable Concrete Installation) (Type II)               418   Each             38,078.04            91.10
612-00103     Delineator (Drivable Concrete Installation) (Type III               193   Each             16,061.04            83.22

612-00104     Delineator (Drivable Concrete Installation) (Type I)                  5   Each                500.00           100.00
612-00106     Delineator (Drivable Concrete Installation) (Type III                 5   Each                500.00           100.00
612-00260     Location Marker (Fiber Optic)(Dome)                                 727   Each             58,941.45            81.07
612-00270     Location Marker (Utility)(Flat Slat)                                243   Each             16,204.54            66.69

612-00280     Location Marker (Fiber Optic)(Brass Cap)                              4   Each              4,241.60         1,060.40
613-00001     Directional Boring Conduit                                           65   Lin Foot          6,167.20            94.88
613-00025     1-1/4 Inch HDPE Conduit                                           2,000   Lin Foot          8,040.00             4.02
613-00026     1-1/4 Inch HDPE Conduit (Bored)                                     997   Lin Foot         17,324.46            17.38

613-00050     1/2 Inch Electrical Conduit                                       1,810   Lin Foot         17,648.50             9.75
613-00075     3/4 Inch Electrical Conduit                                       2,924   Lin Foot         30,883.00            10.56
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  24
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

613-00100     1 Inch Electrical Conduit                                         2,182   Lin Foot         31,042.12            14.23
613-00125     1-1/4 Inch Electrical Conduit                                    42,590   Lin Foot        775,710.40            18.21
613-00150     1-1/2 Inch Electrical Conduit                                       374   Lin Foot          3,740.00            10.00
613-00200     2 Inch Electrical Conduit                                        49,809   Lin Foot        652,455.60            13.10

613-00201     2 Inch Electrical Conduit (Jacked)                                   75   Lin Foot          1,019.25            13.59
613-00206     2 Inch Electrical Conduit (Bored)                               187,077   Lin Foot      1,994,359.35            10.66
613-00207     2 Inch Electrical Conduit (Bridge) (Special)                      1,278   Lin Foot         22,697.28            17.76
613-00300     3 Inch Electrical Conduit                                         6,342   Lin Foot         79,272.42            12.50

613-00306     3 Inch Electrical Conduit (Bored)                                20,450   Lin Foot        300,457.10            14.69
613-00400     4 Inch Electrical Conduit                                         1,418   Lin Foot         20,059.12            14.15
613-00407     4 Inch Electrical Conduit (Bridge)(Special)                         858   Lin Foot         37,752.00            44.00
613-00408     4 Inch Electrical Conduit (Bored)                                    45   Lin Foot          2,953.80            65.64

613-00607     6 Inch Electrical Conduit (Bridge)(Special)                      24,018   Lin Foot      1,646,830.44            68.57
613-01075     3/4 Inch Electrical Conduit (Plastic)                               100   Lin Foot            800.00             8.00
613-01100     1 Inch Electrical Conduit (Plastic)                               2,457   Lin Foot         12,933.41             5.26
613-01125     1-1/4 Inch Electrical Conduit (Plastic)                          12,900   Lin Foot        136,275.00            10.56

613-01200     2 Inch Electrical Conduit (Plastic)                             183,120   Lin Foot      2,353,920.86            12.85
613-01201     2 Inch Electrical Conduit (Plastic) (Special)                       190   Lin Foot          2,973.50            15.65
613-01250     2-1/2 Inch Electrical Conduit (Plastic)                             375   Lin Foot          5,625.00            15.00
613-01300     3 Inch Electrical Conduit (Plastic)                              24,223   Lin Foot        224,761.61             9.28

613-01600     6 Inch Electrical Conduit (Plastic)                                 542   Lin Foot         13,685.50            25.25
613-03491     Electrical Conduit (Plastic)(Multiduct)                         197,355   Lin Foot      1,855,137.00             9.40
613-03492     Electrical Conduit (Plastic)(Multiduct)(Bored)                    6,700   Lin Foot        254,985.00            38.06
613-03500     Electrical Conduit (Plastic) (Multiduct) (Special)               49,950   Lin Foot      1,006,821.00            20.16

613-04100     Electrical System Modifications                                       2   Lump Sum         30,987.50        15,493.75
613-04120     1 Inch Electrical Conduit (Liquidtight Flexible Metal               250   Lin Foot          1,775.00             7.10
613-04200     2 Inch Electrical Conduit (Liquidtight Flexible Metal               425   Lin Foot          5,170.90            12.17
613-04250     2-1/2 Inch Electrical Conduit (Liquidtight Flexible M                90   Lin Foot          2,239.20            24.88

613-05000     Direct-Burial Cable                                               9,900   Lin Foot         61,281.00             6.19
613-06000     Meter Pole                                                            1   Each             10,625.00        10,625.00
613-07000     Pull Box (Special)                                                   71   Each            114,740.78         1,616.07
613-07010     Pull Box (Surface Mounted)                                           67   Each             53,935.00           805.00

613-07011     Pull Box (11"x18"x12")                                                9   Each              2,164.50           240.50
613-07017     Pull Box (16"x14"x6")                                                79   Each             65,374.08           827.52
613-07018     Pull Box (18"x12"x8")                                                46   Each             46,595.30         1,012.94
613-07023     Pull Box (24"x36"x24")                                              454   Each            528,775.01         1,164.70

613-07025     Pull Box (24"x24"x14")                                               10   Each             10,527.00         1,052.70
613-07026     Pull Box (16"x24"x12")                                               35   Each             19,122.64           546.36
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  25
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

613-07029     Pull Box (24"x24"x12")                                                3   Each              2,989.08           996.36
613-07032     Pull Box (24"x24"x24")                                                6   Each              6,362.40         1,060.40
613-07034     Pull Box (24"x36"x18")                                               39   Each             42,083.54         1,079.07
613-07036     Pull Box (36"x24"x8")                                                 2   Each              4,395.42         2,197.71

613-07040     Pull Box (30"x48"x24")                                              106   Each            147,298.32         1,389.61
613-07050     Pull Box (13"x24"x18") Deep                                          33   Each             18,169.04           550.58
613-07060     Pull Box (18"x30"x18") Deep                                          30   Each             24,981.34           832.71
613-08100     Electric Vault (6'x5'x6.5') Deep                                      2   Each             20,000.00        10,000.00

613-10000     Wiring                                                               36   Lump Sum        979,250.77        27,201.41
613-10010     Wiring (Special)                                                      1   Lump Sum        439,163.15       439,163.15
613-10015     Breakaway Wiring System                                              75   Each             18,978.12           253.04
613-13000     Luminaire (LED)                                                     265   Each            396,042.52         1,494.50

613-13004     Luminaire (Special)(LED)(130 Watt)                                   39   Each             85,975.89         2,204.51
613-13005     Luminaire (Special)(LED)(Step)(Light)                                70   Each             16,955.40           242.22
613-13100     Luminare Mounting Support System                                      1   Lump Sum        313,976.56       313,976.56
613-13101     Luminare (LED) (Tunnel)(133 W)                                       34   Each            160,775.12         4,728.68

613-13102     Luminare (LED) (Tunnel)(133 W)(Furnish Only)                          2   Each              7,509.60         3,754.80
613-13103     Luminare (LED) (Tunnel)(265 W)                                      354   Each          1,669,966.68         4,717.42
613-13104     Luminare (LED) (Tunnel)(265 W)(Furnish Only)                          2   Each              7,509.60         3,754.80
613-16000     Luminaire (Special)                                                  45   Each             87,871.71         1,952.70

613-16010     Light Standard and Luminaire (Decorative)                             2   Each              3,200.00         1,600.00
613-16025     Luminaire (Special) (LED) (Step Light)                               76   Each             53,960.00           710.00
613-30005     Light Standard and Luminaire (Pedestrian)                            64   Each            274,647.71         4,291.37
613-30300     Light Standard Aluminum (30 Foot)                                     1   Each              4,225.00         4,225.00

613-32250     Light Standard Steel (25 Foot)                                        5   Each             14,275.95         2,855.19
613-32300     Light Standard Steel (30 Foot)                                       12   Each             43,564.80         3,630.40
613-32350     Light Standard Steel (35 Foot)                                        6   Each             24,600.00         4,100.00
613-32400     Light Standard Steel (40 Foot)                                      124   Each            490,735.48         3,957.54

613-32405     Light Standard Steel (40 Foot)(2 Arm)                                10   Each             70,941.50         7,094.15
613-34150     Light Standard Metal (15 Foot)                                        2   Each             10,510.00         5,255.00
613-34180     Light Standard Metal (18 Foot)                                       21   Each             32,603.76         1,552.56
613-34250     Light Standard Metal (25 Foot)                                        2   Each              6,845.14         3,422.57

613-34300     Light Standard Metal (30 Foot)                                       39   Each             98,880.28         2,535.39
613-34303     Light Standard Metal (30 Foot) (2 Arm) (Spec)                        21   Each            122,271.66         5,822.46
613-34350     Light Standard Metal (35 Foot)                                       16   Each             57,400.00         3,587.50
613-34353     Light Standard Metal (35 Foot) (2 Arm)                               11   Each             39,600.00         3,600.00

613-34400     Light Standard Metal (40 Foot)                                       58   Each             89,124.40         1,536.63
613-34700     Light Standard Metal (70 Foot)                                       55   Each            204,050.00         3,710.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  26
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

613-40000     Concrete Foundation Pad                                              33   Each             23,925.00           725.00
613-40010     Light Standard Foundation                                           411   Each            598,583.18         1,456.41
613-40012     Light Standard Foundation Special                                   127   Each            338,929.79         2,668.74
613-50000     Lowering Device                                                      32   Each            149,400.00         4,668.75

613-50010     Photoelectric Cell                                                    4   Each                 88.88            22.22
613-50050     Portable Power Unit                                                  23   Each            241,500.00        10,500.00
613-50060     Portable Power Generator                                              5   Each            148,247.18        29,649.44
613-50100     Lighting Control Center                                              45   Each            255,026.84         5,667.26

613-50105     Lighting Control Center (Pedestal Only)                              20   Each            158,718.21         7,935.91
613-50106     Lighting Control Center (Special)                                     1   Each              1,963.00         1,963.00
613-50125     Control Center Box                                                    2   Each             26,987.50        13,493.75
613-50150     Secondary Service Pedestal                                           22   Each             21,416.99           973.50

613-50210     Temporary Lighting                                                    2   Lump Sum         67,962.09        33,981.05
613-50325     Tunnel Lighting Control System                                        1   Lump Sum         16,888.15        16,888.15
613-50410     Light Standard (Temporary)                                           24   Each             33,946.08         1,414.42
613-70150     Luminaire High Pressure Sodium (150 Watt)                             2   Each              1,020.00           510.00

613-70250     Luminaire High Pressure Sodium (250 Watt)                           104   Each             94,838.78           911.91
613-70400     Luminaire High Pressure Sodium (400 Watt)                            89   Each             31,824.12           357.57
613-72100     Luminaire High Pressure Sodium (Wall Type) (100 Watt)                 6   Each              5,268.00           878.00
613-72150     Luminaire High Pressure Sodium (Wall Type) (150 Watt)                 6   Each             10,960.00         1,826.67

613-75150     Luminaire Metal Halide (150 Watt)                                     5   Each              2,730.25           546.05
613-81700     Safety Switch NEMA 3R, 60A, 2-pole, 240 V f(for VMS M                26   Each              8,086.00           311.00
613-81800     Branch Circuit Panel (Special)                                       18   Each             29,130.00         1,618.33
614-00011     Sign Panel (Class I)                                             10,194   Sq Foot         166,046.75            16.29

614-00012     Sign Panel (Class II)                                            37,803   Sq Foot         811,382.03            21.46
614-00013     Sign Panel (Class III)                                           20,418   Sq Foot         526,097.90            25.77
614-00025     Sign Panel (Class I) (Install Only)                              41,500   Sq Foot         239,795.00             5.78
614-00027     Sign Panel (Class II) (Install Only)                              7,270   Sq Foot          45,134.10             6.21

614-00028     Sign Panel (Class III) (Install Only)                             1,605   Sq Foot          14,285.48             8.90
614-00035     Sign Panel (Special)                                                252   Sq Foot           6,292.44            24.97
614-00037     Sign Panel (Special)                                                  2   Each                402.50           201.25
614-00041     Sign Post (Special)                                                   8   Each             10,774.72         1,346.84

614-00044     Timber Sign Post 4x4 Inch                                           143   Lin Foot          3,146.00            22.00
614-00200     Steel Sign Post (U-2)                                                18   Lin Foot            129.96             7.22
614-00216     Steel Sign Post (2x2 Inch Tubing)                                    50   Lin Foot          1,250.00            25.00
614-00612     Steel Sign Post (W 6x12)                                             58   Lin Foot          3,489.26            60.16

614-00615     Steel Sign Post (W 6x15)                                            321   Lin Foot         19,917.09            62.05
614-00818     Steel Sign Post (W 8x18)                                            707   Lin Foot         42,607.40            60.27
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  27
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

614-00821     Steel Sign Post (W 8x21)                                            274   Lin Foot         18,407.40            67.18
614-01022     Steel Sign Post (W 10x22)                                           280   Lin Foot         19,149.87            68.39
614-01026     Steel Sign Post (W 10x26)                                            41   Lin Foot          3,681.39            89.79
614-01226     Steel Sign Post (W 12x26)                                           122   Lin Foot          8,704.55            71.35

614-01502     Steel Sign Support (2-Inch Round)(Post & Socket)                    695   Lin Foot         11,552.80            16.62
614-01503     Steel Sign Support (2-Inch Round)(Post and Socket)                  217   Each             28,622.61           131.90
614-01512     Steel Sign Support (2-Inch Round)(Post)                           7,236   Lin Foot         63,514.14             8.78
614-01522     Steel Sign Support (2-Inch Round)(Socket)                           559   Each             79,591.20           142.38

614-01572     Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl             1,609   Lin Foot         63,855.36            39.69
614-01573     Steel Sign Support (2-1/2 Inch Round NP-40)(Post & Sl               546   Each            164,365.10           301.03
614-01575     Steel Sign Support (2-1/2 Inch Round NP-40)(Post)                10,169   Lin Foot        150,365.92            14.79
614-01578     Steel Sign Support (2-1/2 Inch Round NP-40)(Slipbase)             3,315   Each            352,010.20           106.19

614-01582     Steel Sign Support (2-1/2 Inch Round)(Post and Slipba               321   Lin Foot         11,529.88            35.92
614-01583     Steel Sign Support (2-1/2 Inch Round)(Post & Slipbase               103   Each             47,742.66           463.52
614-01585     Steel Sign Support (2-1/2 Inch Round Sch 80) (Post)              13,612   Lin Foot        342,134.76            25.13
614-01588     Steel Sign Support (2-1/2 Inch Round Sch 80)(Slipbase             1,242   Each            336,988.60           271.33

614-03001     Concrete Footing (Type 1)                                            12   Each             13,338.44         1,111.54
614-03002     Concrete Footing (Type 2)                                            20   Each             28,867.18         1,443.36
614-03003     Concrete Footing (Type 3)                                            42   Each             66,674.56         1,587.49
614-03004     Concrete Footing (Type 4)                                            14   Each             32,436.00         2,316.86

614-03005     Concrete Footing (Type 5)                                            14   Each             39,412.70         2,815.19
614-03006     Concrete Footing (Type 6)                                             2   Each             10,550.30         5,275.15
614-03007     Concrete Footing (Type 7)                                             4   Each              9,971.82         2,492.96
614-03100     Concrete Footing (Traffic Signal Pole)                                1   Each                625.00           625.00

614-07000     Mask Sign Legend                                                     10   Each              4,560.00           456.00
614-10115     Dynamic Message Sign (Color LED)(Overhead)                            7   Each            743,400.00       106,200.00
614-10120     Variable Message Sign                                                16   Each            667,200.00        41,700.00
614-10125     Variable Message Sign (Ground Mounted)                                1   Each             98,511.00        98,511.00

614-10137     Film Module Variable Speed Limit Sign                                 4   Each             47,020.00        11,755.00
614-10147     Variable Message Sign LED (Overhead)                                 14   Each            651,810.00        46,557.86
614-10160     Signal Head Backplates                                                9   Each              1,120.86           124.54
614-10245     Lane Use Control Signal LED (Single Faced)                           55   Each          1,650,000.00        30,000.00

614-10320     System Integration and Testing                                        1   Lump Sum         78,700.00        78,700.00
614-31600     Monotube Overhead Sign Cantilever (16 Inch Diameter)                  1   Each             32,100.00        32,100.00
614-31800     Monotube Overhead Sign Cantilever (18 Inch Diameter)                  3   Each            117,000.00        39,000.00
614-32000     Monotube Overhead Sign Cantilever (20 Inch Diameter)                  1   Each             53,253.24        53,253.24

614-32400     Monotube Overhead Sign Cantilever (24 Inch Diameter)                 24   Each          1,070,479.93        44,603.33
614-40240     Monotube Overhead Sign Bridge with Cantilever (24 Inc                 2   Each            269,400.00       134,700.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  28
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

614-40360     Monotube Overhead Sign Bridge with Cantiliver (36 Inc                 3   Each            604,800.00       201,600.00
614-41800     Monotube Overhead Sign Bridge (18 Inch Diameter)                      1   Each             74,901.09        74,901.09
614-42000     Monotube Overhead Sign Bridge (20 Inch Diameter)                      1   Each             65,000.00        65,000.00
614-42400     Monotube Overhead Sign Bridge (24 Inch Diameter)                      5   Each            528,500.00       105,700.00

614-43000     Monotube Overhead Sign Bridge (30 Inch Diameter)                     14   Each          1,776,600.00       126,900.00
614-43600     Monotube Overhead Sign Bridge (36 Inch Diameter)                      1   Each            140,400.00       140,400.00
614-70150     Pedestrian Signal Face (16) (Countdown)                             162   Each             93,160.06           575.06
614-70225     Traffic Signal Face (12-12)                                          12   Each              4,654.08           387.84

614-70336     Traffic Signal Face (12-12-12)                                      242   Each            160,112.09           661.62
614-70448     Traffic Signal Face (12-12-12-12)                                     8   Each              7,461.48           932.69
614-70560     Traffic Signal Face (12-12-12-12-12)                                 54   Each             57,497.32         1,064.77
614-72740     Blank Out Sign(LED)(Single Faced)                                    14   Each             72,254.00         5,161.00

614-72830     Communications Cabinet                                               28   Each            254,095.34         9,074.83
614-72831     Communications Cabinet (Type 1)                                      50   Each            394,516.00         7,890.32
614-72832     Communications Cabinet (Type 2)                                      68   Each            601,210.56         8,841.33
614-72854     Traffic Controller Cabinet                                            1   Each             22,310.63        22,310.63

614-72855     Traffic Signal Controller Cabinet                                     8   Each            181,912.91        22,739.11
614-72860     Pedestrian Push Button                                               32   Each             22,139.00           691.84
614-72862     Pedestrian Push Button (3 foot 6 In) (Install Only)                  72   Each             59,952.00           832.67
614-72863     Pedestrian Push Button Post Assembly                                 57   Each             66,025.50         1,158.34

614-72864     Fire Preemption Unit                                                  6   Each             25,800.00         4,300.00
614-72866     Fire Preemption Unit and Timer                                        6   Each             40,225.55         6,704.26
614-72871     Loop Detector Wire (Prefab) Special                              10,810   Lin Foot         98,865.00             9.15
614-72875     Loop Detector Wire                                               36,275   Lin Foot        134,373.24             3.70

614-72882     Traffic Signal Vehicle Detector (Micro Type)                          4   Each              2,880.00           720.00
614-72884     Traffic Signal Vehicle Detector (Micro Wave Type)                     2   Each             16,016.26         8,008.13
614-72886     Intersection Detection System (Camera)                               19   Each            129,087.96         6,794.10
614-72887     Microwave Vehicle Radar Detector                                     18   Each            213,458.68        11,858.82

614-72888     Microwave Vehicle Radar Detector (Install Only)                      23   Each             12,535.00           545.00
614-72889     Traffic Signal Vehicle Detector (Micro Type) (Non-Inv                18   Each             32,765.68         1,820.32
614-72895     Vehicle Detection System (Single Camera)                              4   Each             27,399.80         6,849.95
614-72896     Intersection Detection System (Camera)(Install Only)                  1   Each              1,000.00         1,000.00

614-72900     Wireless Magnetometer Vehicle Detection system                        8   Each            102,487.02        12,810.88
614-73005     Piezo Electric Tube, Class 2                                         32   Each             69,151.04         2,160.97
614-75336     Traffic Signal Face (12-12-12) (Install Only)                         6   Each              1,494.54           249.09
614-75848     Traffic Signal Controller and Cabinet (Install Only)                  1   Each                720.00           720.00

614-75855     Traffic Signal Controller Cabinet (Install Only)                      8   Each             15,240.00         1,905.00
614-80000     Flashing Beacon                                                      24   Each             52,221.06         2,175.88
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  29
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

614-80001     Flashing Beacon (Solar Powered)                                       1   Each              3,762.00         3,762.00
614-80006     Surface Condition Analyzer                                            1   Each              8,000.00         8,000.00
614-80010     Travel Time Indicator                                               104   Each            830,560.00         7,986.15
614-80020     Travel Time Indicator (Install Only)                                 19   Each             14,820.00           780.00

614-80385     Rumble Strip                                                    804,968   Lin Foot         96,970.43             0.12
614-80387     Rumble Strip (Grinding)                                          22,884   Lin Foot          5,263.32             0.23
614-80391     Rumble Strip (Grinding)(Asphalt)                                401,570   Lin Foot         50,567.25             0.13
614-80392     Rumble Strip (Grinding)(Concrete)                                 3,317   Lin Foot          2,719.94             0.82

614-81000     Traffic Signal-Light Pole Steel                                       1   Each             11,183.00        11,183.00
614-81010     Traffic Signal-Light Pole Steel (1 Mast Arm)                          4   Each             90,000.00        22,500.00
614-81011     Traffic Signal-Light Pole Steel (1 Mast Arm) (Install                 1   Each              3,000.00         3,000.00
614-81020     Traffic Signal-Light Pole Steel (2 Mast Arm)                          2   Each             74,577.00        37,288.50

614-81120     Traffic Signal-Light Pole Steel (1-20 Foot Mast Arm)                  5   Each             53,000.00        10,600.00
614-81125     Traffic Signal-Light Pole Steel (1-25 Foot Mast Arm)                  3   Each             47,711.60        15,903.87
614-81135     Traffic Signal-Light Pole Steel (1-35 Foot Mast Arm)                 10   Each            174,636.97        17,463.70
614-81140     Traffic Signal-Light Pole Steel (1-40 Foot Mast Arm)                 14   Each            222,352.04        15,882.29

614-81145     Traffic Signal-Light Pole Steel (1-45 Foot Mast Arm)                 10   Each            150,838.91        15,083.89
614-81150     Traffic Signal-Light Pole Steel (1-50 Foot Mast Arm)                  7   Each            112,105.00        16,015.00
614-81155     Traffic Signal-Light Pole Steel (1-55 Foot Mast Arm)                  3   Each             42,391.46        14,130.49
614-81160     Traffic Signal Light Pole Steel (1-60 Mast Arm Foot)                  1   Each             20,270.00        20,270.00

614-81165     Traffic Signal-Light Pole Steel (1-65 Foot Mast Arm)                  1   Each             19,000.00        19,000.00
614-81170     Traffic Signal-Light Pole Steel (1-70 Foot Mast Arm)                  1   Each             22,700.00        22,700.00
614-81175     Traffic Signal-Light Pole Steel (1-75 Foot Mast Arm)                  3   Each             77,373.16        25,791.05
614-82010     Traffic Signal Pole Steel (1 Mast Arm)                                3   Each             36,033.60        12,011.20

614-84000     Traffic Signal Pedestal Pole Steel                                   27   Each             28,785.16         1,066.12
614-84100     Traffic Signal Pedestal Pole Aluminum                                12   Each             17,160.00         1,430.00
614-85001     Impact Attenuator                                                     4   Each             62,000.00        15,500.00
614-85003     Impact Attenuator (Low Maintenance)                                   4   Each            113,600.00        28,400.00

614-85005     Impact Attenuator (Sand Filled Plastic Barrel)                        8   Each             23,443.12         2,930.39
614-85125     Impact Attenuator (Quadguard) (Tapered)                               6   Each            213,600.00        35,600.00
614-85130     Impact Attenuator (Quadguard II)                                      8   Each             85,600.00        10,700.00
614-85200     Raised Traffic Separator System                                   2,123   Lin Foot         87,043.00            41.00

614-86006     Telemetry (Master)                                                   12   Each             95,367.50         7,947.29
614-86007     Serial to IP Converter                                               29   Each             87,099.99         3,003.45
614-86101     Wireless Mesh Router                                                  6   Each             62,587.50        10,431.25
614-86103     Wireless Router Controller                                            1   Each             15,850.00        15,850.00

614-86105     Telemetry (Field)                                                   327   Each            150,311.46           459.67
614-86232     Traffic Signal Controller (Solid State) (Full-Actuate                 2   Each              6,400.00         3,200.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  30
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

614-86245     Controller (Type 170E)                                                1   Each             21,014.61        21,014.61
614-86246     Controller (Type 170E-HC11)                                          10   Each            201,965.80        20,196.58
614-86247     Controller (Type 170E-HC11 W/W70SM Firmware)                          1   Each              2,990.00         2,990.00
614-86250     Ramp Metering Controller                                              5   Each             40,807.35         8,161.47

614-86733     Weigh-In-Motion Station (Type III)                                    1   Lump Sum         78,611.00        78,611.00
614-86734     Weigh-In-Motion Station (Type III)                                    2   Each            221,400.00       110,700.00
614-86735     Weather Sensor                                                        2   Lump Sum         18,688.00         9,344.00
614-86741     Weather Monitoring System                                             8   Each            467,705.84        58,463.23

614-86752     Fold-Over Tower (ITS)                                                 8   Each             81,934.68        10,241.84
614-86800     Uninterrupted Power Supply                                           15   Each            377,199.27        25,146.62
614-87006     Fiber Optic Termination Panel - 6 Fiber                              62   Each             50,573.82           815.71
614-87010     Fiber Optic Cable (Single Mode) (12 Fiber)                       59,200   Lin Foot         99,590.60             1.68

614-87011     Fiber Optic Cable (Single Mode) (24 Fiber)                       20,925   Lin Foot         56,706.75             2.71
614-87012     Fiber Optic Termination Panel - 12 Fiber                             19   Each             24,258.50         1,276.76
614-87015     Buffer Tube Fan Out Kit                                             100   Each             39,172.76           391.73
614-87020     Optical Transceiver                                                  61   Each            230,572.32         3,779.87

614-87021     Optic Transceiver (Install Only)                                     33   Each             15,840.00           480.00
614-87024     Fiber Optic Termination Panel (24 Fiber)                              1   Each              1,730.00         1,730.00
614-87025     Optical Transceiver Chassis                                           2   Each              4,915.00         2,457.50
614-87100     Automatic Traffic Recording Station                                   2   Each             24,205.73        12,102.87

614-87144     Fiber Optic Termination Panel-144 Fiber                               6   Each             56,157.50         9,359.58
614-87300     Traffic Management System Building                                    1   Each            175,950.00       175,950.00
614-87310     Traffic Management System Building Equipment                          3   Lump Sum        213,298.25        71,099.42
614-87320     Closed Circuit Television                                           121   Each            524,029.30         4,330.82

614-87321     Closed Circuit Television (Install Only)                              5   Each              1,790.00           358.00
614-87325     Closed Circuit Television Pole                                       27   Each            143,210.00         5,304.07
614-87330     Remove and Relocate CCTV and Wiring                                   1   Lump Sum          3,125.00         3,125.00
614-87350     Test Fiber Optic Cable                                                9   Lump Sum        152,544.21        16,949.36

614-87360     Control Center Upgrade                                                1   Lump Sum         13,000.00        13,000.00
614-87364     Closed Circuit Television Pole with Lowering Device (                 4   Each             71,322.12        17,830.53
614-87366     Closed Circuit Television Pole with Lowering Device (                 2   Each             48,570.00        24,285.00
614-87401     Fiber Optic Cable (Special)                                       9,945   Lin Foot         23,669.10             2.38

614-87406     Fiber Optic Cable (Single Mode) (6 Strands)                      23,855   Lin Foot         65,362.70             2.74
614-87412     Fiber Optic Cable (Single Mode) (12 Strands) (Install             1,169   Lin Foot          1,535.00             1.31
614-87413     Fiber Optic Cable (Multi Mode) (12 Strands)                       1,935   Lin Foot          3,250.80             1.68
614-87424     Fiber Optic Cable (Single Mode) (24 Strands)                      3,432   Lin Foot          4,745.48             1.38

614-87472     Fiber Optic Cable (S Mode)(72 S)                                    500   Lin Foot          4,905.00             9.81
614-87496     Fiber Optic Cable (Single Mode) (96 Strands)                    161,505   Lin Foot        361,296.64             2.24
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  31
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

614-87498     Fiber Optic Cable (Single Mode) (144 Strands)                   378,610   Lin Foot      1,297,545.60             3.43
614-87501     Splice Fiber Optic Cable (1 Strand)                                  22   Each              6,815.00           309.77
614-87502     Fiber Optic Cable (S Mode)(168 S)                                13,060   Lin Foot         24,814.00             1.90
614-87506     Splice Fiber Optic Cable (6 Strand)                                   5   Each              3,000.00           600.00

614-87512     Splice Fiber Optic Cable (12 Strand)                                 99   Each             50,258.00           507.66
614-87524     Splice Fiber Optic Cable (24 Strand)                                 34   Each             54,057.62         1,589.93
614-87548     Splice Fiber Optic Cable (48 Strand)                                  2   Each             10,000.00         5,000.00
614-87601     Terminate Fiber Optic Cable (1 Strand)                               12   Each              5,280.00           440.00

614-87612     Terminate Fiber Optic Cable (12 Strand)                              17   Each             10,620.00           624.71
614-87660     Video Encoder/Decoder                                                 4   Each             22,000.00         5,500.00
614-87661     Video Encoder                                                        57   Each            227,745.80         3,995.54
614-87690     Ethernet Switch                                                     135   Each            898,309.03         6,654.14

614-87700     Ethernet Router                                                       5   Each            334,712.50        66,942.50
614-87720     Video Controller                                                      1   Each              5,000.00         5,000.00
615-00030     Embankment Protector Type 3                                          85   Each             98,861.68         1,163.08
615-00050     Embankment Protector Type 5                                          21   Each             21,838.94         1,039.95

615-00150     Embankment Protector (Special)                                        4   Each             12,000.00         3,000.00
615-00620     Log Deflector                                                         2   Each             40,941.50        20,470.75
615-10018     18 Inch Automatic Drain Gate                                          1   Each              3,200.00         3,200.00
615-10030     30 Inch Automatic Drain Gate                                          1   Each              5,600.00         5,600.00

618-00142     Prestressed Concrete I (BT42)                                     3,100   Lin Foot        580,718.24           187.33
618-00163     Prestressed Concrete I (BT63)                                    21,190   Lin Foot      3,507,380.00           165.52
618-00172     Prestressed Concrete I (BT72)                                     1,757   Lin Foot        298,690.00           170.00
618-01992     Prestressed Concrete Box (Depth Less Than 32 Inches)             25,313   Sq Foot       1,101,567.46            43.52

618-01994     Prestressed Concrete Box (Depth 32" Through 48")                 53,801   Sq Foot       2,578,796.78            47.93
618-01996     Prestressed Concrete Box (Depth Greater Than 48 Inche            10,870   Sq Foot         663,070.00            61.00
618-08900     Ground Anchor                                                    14,000   Lin Foot        671,440.00            47.96
619-00000     Water Meter and Vault                                                 1   Each              5,300.00         5,300.00

619-00002     Water Service                                                        13   Each             24,762.14         1,904.78
619-00007     Connect To Existing Waterline                                        13   Each             35,673.34         2,744.10
619-00010     Water Line (Special)                                                  1   Lump Sum         68,000.00        68,000.00
619-06060     6 Inch Ductile Iron Pipe                                            150   Lin Foot         14,091.00            93.94

619-06080     8 Inch Ductile Iron Pipe                                            189   Lin Foot         25,891.11           136.99
619-06090     8 Inch Ductile Iron Pipe (Fittings)                                   7   Each              3,244.57           463.51
619-06100     10 Inch Ductile Iron Pipe                                            10   Lin Foot          4,738.10           473.81
619-06120     12 Inch Ductile Iron Pipe                                           560   Lin Foot         63,201.60           112.86

619-06160     16 Inch Ductile Iron Pipe                                           595   Lin Foot         95,336.85           160.23
619-06180     18 Inch Ductile Iron Pipe                                         1,457   Lin Foot        203,980.00           140.00
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  32
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

619-10220     22 Inch Welded Steel Pipe                                            63   Lin Foot          7,626.15           121.05
619-10240     24 Inch Welded Steel Pipe                                            30   Lin Foot         10,379.40           345.98
619-10307     30 Inch Welded Steel Pipe (Jacked)                                   30   Lin Foot         34,494.30         1,149.81
619-10368     36 Inch Welded Steel Pipe (Jacked) (Install Only)                    91   Lin Foot        166,075.00         1,825.00

619-10730     78 Inch Welded Steel Pipe (Jacked) (Install Only)                   116   Lin Foot        229,100.00         1,975.00
619-40060     3/4 Inch Copper Pipe                                                 16   Lin Foot          1,582.08            98.88
619-40160     2 Inch Copper Pipe                                                  105   Lin Foot          4,370.75            41.63
619-50060     3/4 Inch Plastic Pipe                                               850   Lin Foot          1,445.00             1.70

619-50080     1 Inch Plastic Pipe                                                 870   Lin Foot          1,522.50             1.75
619-50160     2 Inch Plastic Pipe                                                  10   Lin Foot             19.00             1.90
619-50320     4 Inch Plastic Pipe                                               1,565   Lin Foot         27,310.54            17.45
619-50480     6 Inch Plastic Pipe                                                 155   Lin Foot         11,200.30            72.26

619-50640     8 Inch Plastic Pipe                                                 126   Lin Foot         13,390.38           106.27
619-50800     10 Inch Plastic Pipe                                                952   Lin Foot        118,918.96           124.91
619-50960     12 Inch Plastic Pipe                                                749   Lin Foot         53,937.80            72.01
619-51100     14 Inch Plastic Pipe                                                173   Lin Foot         23,820.37           137.69

619-51280     16 Inch Plastic Pipe                                              4,199   Lin Foot        379,379.65            90.35
619-71508     1 Inch Air and Vacuum Valve                                           1   Each              1,372.93         1,372.93
619-73050     6 Inch Blow Off Valve and Vault                                       1   Each              7,200.00         7,200.00
619-75000     Cast Iron Valve Box                                                  20   Each              6,844.40           342.22

619-75032     4 Inch Gate Valve                                                     2   Each              1,463.60           731.80
619-75048     6 Inch Gate Valve                                                     5   Each              6,128.93         1,225.79
619-75064     8 Inch Gate Valve                                                     3   Each              4,846.65         1,615.55
619-75080     10 Inch Gate Valve                                                    5   Each             22,309.53         4,461.91

619-75096     12 Inch Gate Valve                                                    8   Each             32,832.04         4,104.01
619-76124     14 Inch Butterfly Valve                                               1   Each              5,889.49         5,889.49
619-76128     16 Inch Butterfly Valve                                              17   Each            100,557.51         5,915.15
619-76144     18 Inch Butterfly Valve                                               2   Each              8,000.00         4,000.00

619-77300     Corporation Stop                                                      1   Each                506.22           506.22
619-78048     6 Inch Fire Hydrant                                                  11   Each             70,727.00         6,429.73
620-00001     Field Office (Class 1)                                                5   Each             52,500.00        10,500.00
620-00002     Field Office (Class 2)                                               61   Each          1,280,452.33        20,991.02

620-00005     Field Office (Special)                                                3   Each            430,250.00       143,416.67
620-00011     Field Laboratory (Class 1)                                            2   Each             19,986.75         9,993.38
620-00012     Field Laboratory (Class 2)                                           69   Each          1,230,180.20        17,828.70
620-00015     Field Laboratory (State Furnished)                                    2   Each              2,468.68         1,234.34

620-00020     Sanitary Facility                                                   162   Each            251,767.51         1,554.12
621-00425     Detour                                                                2   Lump Sum        565,489.39       282,744.70
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  33
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

621-00430     Detour                                                            4,000   Sq Yard         114,044.00            28.51
621-00450     Detour Pavement                                                  96,353   Sq Yard       3,019,812.15            31.34
621-00500     Temporary Bridge                                                      1   Lump Sum        565,000.00       565,000.00
621-00600     Pedestrian Overpass                                                   1   Lump Sum        766,968.82       766,968.82

622-00270     Bollard                                                              30   Each             25,472.73           849.09
623-00164     Drip Emitter                                                        198   Each                554.40             2.80
623-00186     3/4 Inch Flush Unit                                                   5   Each                265.00            53.00
623-01708     1 Inch Backflow Preventer                                             2   Each              4,944.82         2,472.41

623-03008     1 Inch Manual Control Valve                                           4   Each              1,300.00           325.00
623-04000     Control Wire 24 Volt                                                 10   Lin Foot              2.00             0.20
623-04008     1 Inch Quick-Coupler Valve                                            1   Each                250.00           250.00
623-05048     6 Inch Gate Valve                                                     1   Each              4,832.74         4,832.74

623-06901     Valve Box (Special)                                                   2   Each                977.66           488.83
623-07008     1 Inch Water Meter                                                   15   Each             23,199.82         1,546.65
623-07601     1 Inch Flow Sensor                                                    2   Each              1,595.90           797.95
624-20011     10 Inch Drainage Pipe (Class 0) (Complete In Place)                 166   Lin Foot         10,624.00            64.00

624-20013     12 Inch Drainage Pipe (Class 0) (Complete In Place)                 288   Lin Foot         23,605.80            81.96
624-20016     15 Inch Drainage Pipe (Class 0) (Complete In Place)               1,188   Lin Foot         42,768.00            36.00
624-20019     18 Inch Drainage Pipe (Class 0) (Complete In Place)                 462   Lin Foot         31,073.12            67.26
624-20024     24 Inch Drainage Pipe (Class 0)                                     564   Lin Foot         30,456.00            54.00

624-20025     24 Inch Drainage Pipe (Class 0) (Complete In Place)                  91   Lin Foot          6,006.00            66.00
624-20037     36 Inch Drainage Pipe (Class 0) (Complete In Place)                  44   Lin Foot          4,400.00           100.00
624-20300     Detour Drainage Pipe (Class 0)                                      670   Lin Foot         32,419.10            48.39
624-24018     18 Inch Drainage Pipe (Class 4)                                      53   Lin Foot          4,611.00            87.00

624-24019     18 Inch Drainage Pipe (Class 4) (Complete In Place)                 102   Lin Foot          5,100.00            50.00
624-24024     24 Inch Drainage Pipe (Class 4)                                      48   Lin Foot          4,800.00           100.00
624-24036     36 Inch Drainage Pipe (Class 4)                                     312   Lin Foot         34,944.00           112.00
624-24061     60 Inch Drainage Pipe (Class 4) (Complete In Place)                  25   Lin Foot          6,825.00           273.00

624-27016     15 Inch Drainage Pipe (Class 7) (Complete In Place)                 526   Lin Foot         22,650.00            43.06
624-27018     18 Inch Drainage Pipe (Class 7)                                      56   Lin Foot          4,480.00            80.00
624-27019     18 Inch Drainage Pipe (Class 7) (Complete In Place)               3,567   Lin Foot        155,770.50            43.67
624-27024     24 Inch Drainage Pipe (Class 7)                                     148   Lin Foot         13,320.00            90.00

624-27025     24 Inch Drainage Pipe (Class 7) (Complete In Place)               2,952   Lin Foot        155,206.00            52.58
624-27031     30 Inch Drainage Pipe (Class 7) (Complete In Place)                 232   Lin Foot         17,025.00            73.38
624-27036     36 Inch Drainage Pipe (Class 7)                                     497   Lin Foot         69,580.00           140.00
624-27037     36 Inch Drainage Pipe (Class 7) (Complete In Place)                 956   Lin Foot         86,759.00            90.75

624-27049     48 Inch Drainage Pipe (Class 7) (Complete In Place)               2,062   Lin Foot        210,324.00           102.00
624-29018     18 Inch Drainage Pipe (Class 9)                                     556   Lin Foot         33,020.56            59.39
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  34
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

624-29019     18 Inch Drainage Pipe (Class 9) (Complete In Place)                 695   Lin Foot         45,355.00            65.26
624-29024     24 Inch Drainage Pipe (Class 9)                                     356   Lin Foot         26,443.25            74.28
624-29025     24 Inch Drainage Pipe (Class 9) (Complete In Place)                 161   Lin Foot         18,532.71           115.11
624-29030     30 Inch Drainage Pipe (Class 9)                                      78   Lin Foot          6,056.70            77.65

624-29036     36 Inch Drainage Pipe (Class 9)                                     412   Lin Foot         46,850.80           113.72
624-29048     48 Inch Drainage Pipe (Class 9)                                     100   Lin Foot         23,211.00           232.11
624-29049     48 Inch Drainage Pipe (Class 9) (Complete In Place)                 160   Lin Foot        104,000.00           650.00
624-29061     60 Inch Drainage Pipe (Class 9) (Complete In Place)                  74   Lin Foot         18,870.00           255.00

624-30036     36 Inch Drainage Pipe (Class 10)                                    184   Lin Foot         26,312.00           143.00
624-44031     30 Inch Equivalent Drainage Pipe Elliptical (Class 4)               154   Lin Foot         11,534.60            74.90
624-44037     36 Inch Equivalent Drainage Pipe Elliptical (Class 4)                59   Lin Foot          5,009.10            84.90
624-47019     18 Inch Equivalent Drainage Pipe Elliptical (Class 7)               239   Lin Foot         20,315.00            85.00

624-47025     24 Inch Equivalent Drainage Pipe Elliptical (Class 7)               132   Lin Foot         11,880.00            90.00
624-47037     36 Inch Equivalent Drainage Pipe Elliptical (Class 7)               292   Lin Foot         31,536.00           108.00
624-47043     42 Inch Equivalent Drainage Pipe Elliptical (Class 7)               246   Lin Foot         30,750.00           125.00
624-49037     36 Inch Equivalent Drainage Pipe Elliptical (Class 9)               625   Lin Foot         98,575.00           157.72

624-49043     42 Inch Equivalent Drainage Pipe Elliptical (Class 9)               267   Lin Foot         67,777.95           253.85
624-49048     48 Inch Equivalent Drainage Pipe Elliptical (Class 9)                69   Lin Foot         21,051.21           305.09
624-49049     48 Inch Equivalent Drainage Pipe Elliptical (Class 9)               417   Lin Foot         92,915.94           222.82
625-00000     Construction Surveying                                               74   Lump Sum      2,291,691.07        30,968.80

625-00001     Construction Surveying (Hourly)                                     879   Hour            114,854.58           130.67
625-00002     Construction Survey (Tunnel)                                          1   Lump Sum        326,137.77       326,137.77
625-00200     Vibration Monitoring (Tunnel)                                         1   Lump Sum         49,961.88        49,961.88
626-00000     Mobilization                                                        140   Lump Sum     34,496,009.70       246,400.07

626-00005     Mobilization                                                          1   Day             115,712.23       115,712.23
626-00100     Mobilization (without Autopay)                                        1   Lump Sum      2,855,794.25     2,855,794.25
626-00200     Mobilization (Tunnel)(Without Autopay)                                1   Lump Sum      9,101,909.26     9,101,909.26
626-01000     Public Information Services                                          76   Lump Sum        919,408.63        12,097.48

627-00001     Pavement Marking Paint                                           19,191   Gallon          673,314.92            35.08
627-00005     Epoxy Pavement Marking                                          225,167   Gallon       11,759,682.61            52.23
627-00007     Epoxy Pavement Marking (Special)                                  6,171   Gallon        1,007,307.18           163.23
627-00011     Pavement Marking Paint (Waterborne)                              28,468   Gallon          760,823.80            26.73

627-00012     Pavement Marking Paint (Low VOC Solvent Base)                    19,388   Gallon          668,297.63            34.47
627-00018     Polyurea Pavement Marking                                           250   Gallon           20,250.00            81.00
627-00025     4 Inch Pavement Marking Tape (Removable)                          8,698   Lin Foot         40,010.80             4.60
627-00026     8 In Pavement Marking Tape (Removable)                            2,318   Lin Foot         10,193.50             4.40

627-00029     24 Inch Pavement Marking Tape (Removable)                           274   Lin Foot          2,754.72            10.05
627-00030     Raised Pavement Marker (Temporary)                               10,923   Each              5,914.35             0.54
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  35
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

627-00032     Raised Flexible Pavement Marker (Temporary)                         760   Each                760.00             1.00
627-00070     Preformed Thermoplastic Pavement Marking                            736   Sq Foot          16,111.04            21.89
627-00090     Pavement Marking (Special)                                          216   Sq Foot           4,752.00            22.00
627-01001     Preformed Plastic Pavement Marking (Type I)                      90,360   Sq Foot         940,173.43            10.40

627-01010     Preformed Plastic Pavement Marking (Type I)(Inlaid)              73,374   Sq Foot         784,165.40            10.69
627-02001     Preformed Plastic Pavement Marking (Type II)                      9,479   Sq Foot         110,351.00            11.64
627-02010     Preformed Plastic Pavement Marking (Type II) (Inlaid)           120,892   Sq Foot       1,309,650.58            10.83
627-30205     Thermoplastic Pavement Marking (Word-Symbol)                      1,931   Sq Foot          25,858.30            13.39

627-30210     Thermoplastic Pavement Marking (Xwalk-Stopline)                   3,306   Sq Foot          27,957.00             8.46
627-30324     Preformed Plastic Pavement Marking (Word-Symbol) (Typ             1,937   Sq Foot          32,671.95            16.87
627-30326     Preformed Plastic Pavement Marking (Word - Symbol) (T               275   Sq Foot           5,348.75            19.45
627-30327     Preformed Plastic Pavement Marking (Word-Symbol) (Typ               774   Sq Foot          11,887.31            15.36

627-30329     Preformed Plastic Pavement Marking (Xwalk-Stop Line)             10,398   Sq Foot         109,827.80            10.56
627-30331     Preformed Plastic Pavement Marking (Xwalk - Stop Line               608   Sq Foot           9,576.00            15.75
627-30332     Preformed Plastic Pavement Marking (Xwalk-Stop Line)              5,826   Sq Foot          72,702.96            12.48
627-30405     Preformed Thermoplastic Pavement Marking (Word-Symbol            31,432   Sq Foot         333,066.04            10.60

627-30407     Preformed Thermoplastic Pavement Marking (Word-Symbol             6,059   Sq Foot          92,532.70            15.27
627-30410     Preformed Thermoplastic Pavement Marking (Xwalk-Stop             67,527   Sq Foot         570,675.24             8.45
627-30411     Preformed Thermoplastic Pavement Marking (Xwalk-Stop             16,462   Sq Foot         169,131.10            10.27
627-40003     Methyl Methacrylate Pavement Marking (Inlaid)                    16,885   Sq Foot         274,890.88            16.28

629-01001     Survey Monument (Type 1)                                             44   Each              7,403.69           168.27
629-01002     Survey Monument (Type 2)                                              3   Each              2,414.19           804.73
629-01005     Survey Monument (Type 5)                                              1   Each                250.00           250.00
629-01006     Survey Monument (Type 6)                                              3   Each                150.00            50.00

629-01011     Survey Monument (Type 1A)                                            22   Each             19,300.00           877.27
629-01031     Survey Monument (Type 3A)                                            17   Each             11,465.94           674.47
629-01110     Locate Monuments                                                     38   Hour              4,790.30           126.06
629-01210     Adjust Monument Box                                                   4   Each                884.00           221.00

630-00000     Flagging                                                        240,391   Hour          5,302,768.30            22.06
630-00001     Pilot Car Operation                                               8,710   Hour            263,554.00            30.26
630-00003     Uniformed Traffic Control                                        11,140   Hour            829,432.80            74.46
630-00004     Traffic Control Vehicle                                              18   Each             25,349.18         1,408.29

630-00006     Uniformed Traffic Control (Vehicle)                                 170   Hour              1,284.00             7.55
630-00007     Traffic Control Inspection                                        5,272   Day             825,527.79           156.59
630-00009     Traffic Control Vehicle (Truck)                                       1   Each              3,315.00         3,315.00
630-00012     Traffic Control Management                                       11,625   Day           6,680,202.93           574.64

630-00015     Uniformed Traffic Control Coordination                              269   Hour              5,693.62            21.17
630-00025     Traffic Control Vehicle                                             460   Hour              8,233.80            17.90
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  36
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

630-00030     Courtesy Patrol                                                      87   Day              42,630.00           490.00
630-00031     Courtesy Patrol                                                   1,500   Hour             98,625.00            65.75
630-00040     Traffic Incident Management Plan Development                          2   Lump Sum         46,800.00        23,400.00
630-00041     Traffic Incident Management Plan Implementation                      32   Month            45,020.00         1,406.88

630-80001     Flashing Beacon (Portable)                                          238   Each            172,747.30           725.83
630-80002     Flashing Beacon (Solar)                                             122   Each             63,483.54           520.36
630-80305     Flagging Station Light                                               13   Each              8,878.32           682.95
630-80334     Barricade (Type 3 F-D) (Temporary)                                    2   Each              3,077.60         1,538.80

630-80335     Barricade (Type 3 M-A) (Temporary)                                  312   Each             32,552.56           104.34
630-80336     Barricade (Type 3 M-B) (Temporary)                                  122   Each             16,854.75           138.15
630-80337     Barricade (Type 3 M-C) (Temporary)                                   13   Each              1,086.08            83.54
630-80338     Barricade (Type 3 M-D) (Temporary)                                   12   Each              1,931.88           160.99

630-80339     Directional Barricade                                                 4   Each                400.00           100.00
630-80341     Construction Traffic Sign (Panel Size A)                          4,881   Each            180,964.68            37.08
630-80342     Construction Traffic Sign (Panel Size B)                          6,722   Each            330,384.57            49.15
630-80343     Construction Traffic Sign (Panel Size C)                          1,395   Each             94,089.97            67.45

630-80344     Construction Traffic Sign (Special)                              13,317   Sq Foot         233,548.70            17.54
630-80348     Construction Information Sign                                        16   Each              4,261.94           266.37
630-80350     Vertical Panel                                                    1,080   Each             15,195.00            14.07
630-80351     Vertical Panel (Plastic)                                            470   Each             11,806.00            25.12

630-80353     Vertical Panel (With Light) (Flashing)                              150   Each              4,689.00            31.26
630-80354     Vertical Panel (With Light) (Steady Burn)                            40   Each                912.00            22.80
630-80355     Portable Message Sign Panel                                         456   Each          1,150,504.57         2,523.04
630-80356     Advance Warning Flashing or Sequencing Arrow Panel (A                19   Each             22,769.39         1,198.39

630-80357     Advance Warning Flashing or Sequencing Arrow Panel (B                22   Each             12,600.63           572.76
630-80358     Advance Warning Flashing or Sequencing Arrow Panel (C               191   Each            222,124.28         1,162.95
630-80359     Portable Message Sign Panel                                       6,170   Day             356,197.57            57.73
630-80360     Drum Channelizing Device                                         13,998   Each            298,019.12            21.29

630-80363     Drum Channelizing Device (With Light) (Flashing)                    949   Each             30,916.65            32.58
630-80364     Drum Channelizing Device (With Light) (Steady Burn)                 810   Each             19,972.87            24.66
630-80367     Portable Traffic Speed Monitor                                       20   Each             68,992.09         3,449.60
630-80369     Portable Variable Speed Limit Sign                                    7   Each             43,211.28         6,173.04

630-80370     Concrete Barrier (Temporary)                                    158,969   Lin Foot      4,903,349.10            30.84
630-80377     Portable Water Filled Barrier (Temporary)                         1,000   Lin Foot         75,000.00            75.00
630-80378     Glare Screen (Temporary)                                          6,500   Lin Foot        121,000.00            18.62
630-80380     Traffic Cone                                                     29,225   Each            196,535.70             6.72

630-80384     Tubular Marker                                                      901   Each             25,852.02            28.69
630-80390     Channelizing Device (Special)                                     1,850   Each             28,124.00            15.20
                                               Colorado Department of Transportation             09:58 Monday, February 24, 2014  37
                                                           2013 Cost Data

                                           INDEX AND AVERAGE UNIT BID PRICES FOR 01/01/13 THROUGH 12/31/13

------------------------------------------------------------------------------------------------------------------------------------
ITEM NUMBER   ITEM                                                     TOTAL QUANTITY   UNIT            TOTAL COST    AVERAGE PRICE
------------------------------------------------------------------------------------------------------------------------------------

630-80391     Channelizing Device (Fixed)                                       1,696   Each             62,902.08            37.09
630-80393     Stackable Vertical Panels                                           227   Each              7,737.50            34.09
630-80401     Delineator (Type I) (Temporary)                                     114   Each                570.00             5.00
630-80415     Advanced Warning Flashing or Sequencing Panel (C Type                 2   Day               3,367.12         1,683.56

630-80430     Rumble Strip (Portable)                                              14   Each             21,543.20         1,538.80
630-80510     Mobile Pavement Marking Zone                                         27   Lump Sum         74,684.62         2,766.10
630-80520     Mobile Pavement Marking Zone                                         84   Day              46,465.36           553.16
630-80560     Mobile Profilograph Operation Zone                                    1   Lump Sum          2,511.00         2,511.00

630-85006     Impact Attenuator (Sand Filled Plastic Barrel) (Tempo                48   Each            255,210.92         5,316.89
630-85010     Impact Attenuator (Temporary)                                        65   Each            406,492.67         6,253.73
630-85011     Impact Attenuator (Temporary)                                     4,420   Day             101,834.40            23.04
630-85020     Mobile Attenuator                                                     7   Each             36,981.28         5,283.04

630-85040     Impact Attenuator (Truck Mounted Attenuator) (Tempora                27   Each            302,728.72        11,212.17
630-85041     Mobile Attenuator                                                 4,118   Day           1,074,237.52           260.86
630-86800     Traffic Signal (Temporary)                                            7   Lump Sum        254,700.00        36,385.71
630-86810     Traffic Signal (Temporary)                                           15   Each            224,787.31        14,985.82

630-88000     Smart Work Zone System Server and Sofware                           214   Day               5,350.00            25.00
630-88005     Portable Non-Intrusive Traffic Sensor                             2,140   Day              25,680.00            12.00
630-88010     Portable Pan-Tilt-Zoom Camera                                     1,926   Day              24,075.00            12.50
631-00100     Highway Design & Construction                                         3   Lump Sum     43,995,853.69    14,665,284.56

631-10002     Bridge Design and Construction                                        3   Lump Sum      6,776,303.03     2,258,767.68
632-00000     Night Work Lighting                                                   2   Lump Sum         29,258.97        14,629.49
641-10000     Shotcrete                                                         1,312   Sq Yard         215,280.94           164.09
641-11000     Shotcrete (Class A)                                                 123   Cubic Yard       78,458.01           637.87

641-11001     Shotcrete (Class B)                                                 170   Cubic Yard      132,096.80           777.04
641-11002     Shotcrete (Class C)                                                 170   Cubic Yard      134,733.50           792.55
641-11003     Shotcrete (Class D)                                                 216   Cubic Yard      201,178.08           931.38
641-11004     Shotcrete (Portal Brow) (8 Inch)                                     34   Cubic Yard       27,358.44           804.66

641-11005     Shotcrete (Smoothing) (Geocomposite Drains)                         132   Cubic Yard       82,071.00           621.75
641-11006     Shotcrete (Smoothing)(Supplemental)                                  35   Cubic Yard       20,291.25           579.75
650-00000     Mechanical Systems                                                    1   Lump Sum         61,000.00        61,000.00
660-00000     Special Systems                                                       1   Lump Sum         41,000.00        41,000.00

900-00010     Added Item (Hour)/                                                  200   Hour              7,650.00            38.25
900-00024     Added Item (Ton)/                                                 3,000   Ton             114,300.00            38.10

                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   1
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 201-00000      Clear and Grub                               LUMP SUM ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           1.00        25000.00        81716.70        57000.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           1.00        10000.00        14297.39         5000.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13           1.00        10000.00         6436.82         5000.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           1.00        10000.00        47569.18        35000.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           1.00        25000.00        21050.02         8200.07
CC R600-420                    CHATFIELD STATE PARK          02/21/13           1.00        25000.00        14516.69         4500.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00        13100.00        22219.52        22219.52
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13           1.00         2000.00         2144.68         1500.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           1.00        20000.00        31440.22        41201.09
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   9.00        15566.67        26292.04        19957.85




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13           1.00         5000.00         6245.07         9298.38
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13           1.00         8000.00         8799.17         3771.65
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           1.00         2000.00         3410.00         2300.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           1.00        20000.00         8315.65        16178.27
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13           1.00         1000.00         2021.60          800.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13           1.00        10000.00        22027.50        12668.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           1.00        15000.00        17520.00        30000.00
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13           1.00         1000.00         1618.75          945.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00        20000.00        54027.38       100000.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           1.00        18000.00        20866.67        10000.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           1.00        10000.00        32984.91        50000.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00        13813.09         9520.16         9520.16
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13           1.00         5000.00         4020.00         1300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  13.00        12283.12        15638.85        18323.21




BR145A-058                     SH 145 MP 57.63               07/18/13           1.00         7500.00        21251.30         1406.21
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           1.00        25000.00        90862.95        77900.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13           1.00         1500.00        25065.93         2879.65
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           1.00        25000.00       322046.81        60000.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13           1.00         5000.00         1905.00         1535.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00        55200.00        97059.52        55900.00
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13           1.00        10000.00        49819.55        70000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00        19275.00       118550.79        38517.27




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           1.00         4000.00         8853.25        13000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   2
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 201-00000      Clear and Grub                               LUMP SUM ===============================================
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13           1.00        15000.00        32282.50         7080.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         9500.00        18894.36        10040.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  31.00        14503.14        39139.92        22309.03


=============== 201-00001      Clear and Grub                               Acre ===================================================


FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13           1.50         2500.00         6600.44         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.50         2500.00         6600.44         3500.00




NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           9.30         2500.00         3850.12         1400.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13           3.00         5000.00         5093.53          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.30         3109.76         4153.39         1192.68




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           8.82         1000.00         4193.53         7500.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           4.80         1900.00         1666.00         1000.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13           0.50        10000.00         8880.00         6800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  14.12         1624.65         3583.25         5265.58
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  27.92         2325.93         3937.68         3376.43


=============== 201-00002      Clearing                                     LUMP SUM ===============================================


BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13           1.00         7000.00        12985.40         6500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         7000.00        12985.40         6500.00




FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13           1.00         3000.00          525.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3000.00          525.00           50.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         5000.00         9425.29         3275.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   3
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00000      Rem Str and Obstructions                     LUMP SUM ===============================================


FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           1.00         3000.00         4019.18          950.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         3000.00         4019.18          950.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         3000.00         4019.18          950.00


=============== 202-00001      Rem Structure                                Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           4.00         3500.00         1736.88         2500.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           1.00          600.00          993.40          950.00
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13           1.00        16500.00         2442.33         2827.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          19.00          300.00          704.77          750.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           1.00         2500.00         2123.42         1052.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  26.00         1511.54          960.52         1118.44




NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           1.00         4500.00         1589.71         2111.14
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           1.00        11250.00         8065.00         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         7875.00         4827.36         1905.57




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          30.00          200.00          357.90          200.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  30.00          200.00          357.90          200.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13           4.00         1500.00         1357.42          532.47
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         211.00          650.00          614.89          315.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 215.00          665.81          628.71          319.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 273.00          747.99          667.12          404.98


=============== 202-00002      Rem of Structure (Spec)                      Each ===================================================


STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           1.00        25000.00        23368.14        13040.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        25000.00        23368.14        13040.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        25000.00        23368.14        13040.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   4
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00003      Rem of Structure (Spec)                      LUMP SUM ===============================================


FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           1.00        10500.00        11500.00         8000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10500.00        11500.00         8000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        10500.00        11500.00         8000.00


=============== 202-00008      Tree Trimming                                Hour ===================================================


STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          50.00          175.00          166.71          130.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          10.00          250.00          280.20          331.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  60.00          187.50          180.90          163.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  60.00          187.50          180.90          163.50


=============== 202-00010      Rem Tree                                     Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          85.00          200.00          184.07          114.20
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13          10.00          200.00          312.56          300.00
NH 1601-063                    MONTEZUMA                     02/21/13           5.00          250.00          508.49          429.79
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          11.00          495.00          499.94          499.94
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          24.00          500.00          441.40          385.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 135.00          279.22          266.05          219.23




NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          75.00          250.00          161.91          234.56
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           8.00          225.00          383.08          300.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           3.00         1060.85          550.02          550.02
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13           3.00          350.00          420.00          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  89.00          278.46          209.96          270.14




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13           5.00          500.00          264.52          350.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           4.00          275.00          633.06          375.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          54.00          300.00          378.32          500.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  63.00          314.29          391.82          465.28
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   5
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00010      Rem Tree                                     Each ===================================================




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         355.00          325.00          239.58          275.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           6.00          300.00          709.75          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 361.00          324.58          242.74          278.74
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 648.00          307.80          250.68          275.38


=============== 202-00015      Rem Headwall                                 Each ===================================================


FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13           5.00          600.00          594.17           30.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           6.00          500.00          902.50          600.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00          545.45          687.84          340.91




NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           1.00          650.00         1588.79         1583.36
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           1.00         1000.00         5917.66         3500.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           2.00         5000.00          759.24          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         2912.50         1912.31         1433.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00         1176.67         1016.63          632.23


=============== 202-00019      Rem Inlet                                    Each ===================================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           1.00          500.00          853.66         1000.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           4.00          420.00          458.47          460.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          14.00          550.00          700.19          605.19
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          10.00          534.00          611.04          611.04
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           2.00         1000.00         1047.08          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  31.00          555.48          689.68          587.84




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           4.00          600.00          704.48          680.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           4.00         1000.00          995.64          925.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   6
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00019      Rem Inlet                                    Each ===================================================
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           1.00          960.00         1498.00         2000.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           3.00          500.00          779.67          700.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           5.00          750.00          740.12          500.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00          560.26          727.56          727.56
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           5.00          770.00         1018.75          895.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00          740.01          837.52          792.29




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           7.00          750.00          907.00          749.50
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13           2.00          300.00          434.00          500.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           3.00          800.00          693.11          690.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  12.00          687.50          780.34          693.04




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          24.00          600.00         1018.28          266.23
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           2.00          900.00         1920.00         1600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  26.00          623.08         1087.65          368.83
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  92.00          637.94          845.89          590.78


=============== 202-00020      Rem CBC                                      Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           3.00        10000.00        37572.01        43000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00        10000.00        37572.01        43000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        10000.00        37572.01        43000.00


=============== 202-00021      Rem Manhole                                  Each ===================================================


IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           1.00          500.00          709.68          605.19
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00          818.00         1124.02         1124.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          659.00          778.73          864.61




STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           1.00          700.00         1246.57         1785.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   7
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00021      Rem Manhole                                  Each ===================================================
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           1.00          870.00          915.00         1300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          785.00         1126.00         1542.50




C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13           1.00          570.00         1398.67          900.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          12.00          750.00          802.26          440.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  13.00          736.15          818.38          475.38
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00          732.82          842.95          646.72


=============== 202-00022      Rem Headgate                                 Each ===================================================


FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           4.00           50.00          239.68          225.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00           50.00          239.68          225.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00           50.00          239.68          225.00


=============== 202-00023      Rem Emb Prot Ty 3                            Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          18.00          300.00          320.59          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  18.00          300.00          320.59          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          300.00          320.59          250.00


=============== 202-00024      Rem Emb Prot Ty 5                            Each ===================================================


FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           6.00          200.00          440.20          350.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           2.00          440.00          444.39          444.39
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00          260.00          440.33          373.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          260.00          440.33          373.60


=============== 202-00025      Rem Ditch Lining                             Lin Foot ===============================================


CC R600-420                    CHATFIELD STATE PARK          02/21/13          65.00           10.00           18.06           10.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  65.00           10.00           18.06           10.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  65.00           10.00           18.06           10.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   8
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00026      Rem S and D Pave                             Sq Yard ================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         468.00            6.00            8.15           14.05
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         350.00           11.50            9.44            9.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 818.00            8.35            8.29           12.08




STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          56.00           19.00           15.36           17.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         467.00            4.00           13.13           22.50
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13          92.00            8.00           17.27            6.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           9.00           23.76           46.67           46.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 624.00            6.22           14.60           19.92




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          36.00            8.00           60.57          101.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  36.00            8.00           60.57          101.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,478.00            7.44           12.55           17.56


=============== 202-00027      Rem Riprap                                   Sq Yard ================================================


NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          86.00           50.00           21.59            7.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  86.00           50.00           21.59            7.97




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       1,277.00           13.00           11.17            9.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,277.00           13.00           11.17            9.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,363.00           15.33           11.54            9.40


=============== 202-00031      Rem of Fire Hydrant                          Each ===================================================


NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           3.00          983.49          563.79          563.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          983.49          563.79          563.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014   9
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00031      Rem of Fire Hydrant                          Each ===================================================




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00         1500.00          975.74         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1500.00          975.74         1100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         1112.62          872.75          697.84


=============== 202-00032      Rem Valve                                    Each ===================================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           4.00          650.00          425.53          270.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          650.00          425.53          270.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          13.00          800.00          528.68          164.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  13.00          800.00          528.68          164.82
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00          764.71          486.48          189.57


=============== 202-00033      Rem Pipe                                     Each ===================================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           1.00         1000.00          971.16          500.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           1.00         2300.00          772.44          900.00
NH 1601-063                    MONTEZUMA                     02/21/13           2.00         2200.00         2369.37         4295.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           1.00         2000.00          884.50          650.01
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          14.00         1500.00         1049.28          836.38
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  19.00         1615.79         1146.30         1176.28




SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13           1.00         3000.00         3030.61         5907.26
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13           2.00         1000.00         2453.48         1407.92
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13          20.00          300.00          826.83          460.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00          478.26         1183.15         1024.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  10
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00033      Rem Pipe                                     Each ===================================================




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13           1.00         3000.00         2452.70         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         3000.00         2452.70         2500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  43.00         1039.53         1183.80         1156.74


=============== 202-00035      Rem Pipe                                     Lin Foot ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          24.00           40.00           60.99           12.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13         275.00           15.00           22.89            5.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       3,624.00           12.00           12.63           15.50
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          52.00           15.00           30.57           24.50
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13         219.50           11.00           18.83           20.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13       2,697.00           18.00           29.28           10.50
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13         534.00           18.00           18.60           13.68
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       1,770.00           17.25           16.24           16.24
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13         336.00           20.00           30.48           16.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         230.00           50.00           27.36           18.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               9,761.50           16.26           20.46           14.09




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          80.00           35.00           35.14           37.95
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13         249.00           18.00           18.77           23.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         169.00           50.00           32.14           23.00
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           4.00          360.00           62.00           60.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           7.00           50.00          144.47          216.34
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         456.00           20.00           28.57           22.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         124.00           17.00           33.06           31.67
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          43.00           20.00           29.80            8.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13         447.00           20.00           29.06           35.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          72.00           80.00           61.67           25.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         234.00           25.00           20.53           15.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         194.00           17.68           37.27           37.27
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          27.00           20.00           36.00           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,106.00           25.70           26.76           27.25




BR145A-058                     SH 145 MP 57.63               07/18/13         102.00           50.00          119.79           40.17
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  11
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00035      Rem Pipe                                     Lin Foot ===============================================
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13         232.00           14.20           35.47           12.00
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13         612.00           15.00            8.67           10.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       1,237.20           17.00           26.38           20.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       4,520.00           25.00           19.23           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               6,703.20           22.62           20.63           16.80




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13         100.00           40.00           60.50           40.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         516.20           18.00           25.83           25.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         909.00           17.00           16.16           10.24
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13          71.00           50.00           48.13           60.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13         162.00           40.00           51.81           86.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,758.20           22.05           25.24           25.26
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              20,328.90           19.83           21.53           17.33


=============== 202-00037      Rem of End Section                           Each ===================================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           2.00          200.00          305.88          350.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          48.00          200.00          153.37          220.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           2.00          120.00          201.86          250.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           7.00          195.00          222.20          222.20
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13           1.00          180.00          285.00          175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  60.00          196.42          165.77          224.84




NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00          264.11          211.25          211.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          264.11          211.25          211.25




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13           2.00          500.00          243.17          150.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           5.00          150.00          234.39          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00          250.00          235.42          171.43




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           2.00          100.00          307.16          150.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  12
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00037      Rem of End Section                           Each ===================================================
MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13           3.00          500.00          526.11          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00          340.00          389.27          360.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  73.00          212.32          191.73          228.79


=============== 202-00050      Rem ITS Node Equip                           LUMP SUM ===============================================


ITS SW01-456                   STATEWIDE - INSIDE NODE BUILD 10/17/13           1.00        10000.00        59400.00       113000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        10000.00        59400.00       113000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        10000.00        59400.00       113000.00


=============== 202-00060      Rem Trav Time Indicator                      Each ===================================================


IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           5.00          500.00          485.26          147.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00          500.00          485.26          147.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          500.00          485.26          147.50


=============== 202-00080      Rem Guard Post                               Each ===================================================


CC R600-420                    CHATFIELD STATE PARK          02/21/13          13.00           70.00           74.85           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  13.00           70.00           74.85           26.00




FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13          41.00          100.00           19.48            3.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  41.00          100.00           19.48            3.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  54.00           92.78           39.83            8.73


=============== 202-00090      Rem Delineator                               Each ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           7.00            6.50           20.71            6.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  13
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ===================================================
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          24.00           10.00            9.18           10.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          19.00           10.00           12.94           18.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13         300.00            4.25            3.42            3.25
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          29.00           20.00            9.40            7.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          20.00           10.00           12.36           23.00
NH 1601-063                    MONTEZUMA                     02/21/13          50.00           10.00            4.84            3.00
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13         164.00            4.00           14.13            5.15
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         223.00            5.50            5.61            5.61
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           8.00            8.00            8.68            5.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          23.00            9.00            6.10            5.52
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13         286.00            3.00            3.62            4.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         617.00            6.50            4.37            3.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,770.00            5.68            6.80            4.45




STA103A-001                    CLEAR CREEK COUNTY            04/04/13         130.00            5.00            5.94            5.25
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          31.00           10.00            8.22           15.94
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          10.00            8.00           10.15           15.00
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13         618.00            8.00            4.56            4.34
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          24.00            8.00           11.13            7.50
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          16.00           13.00            5.93            3.31
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13          12.00           10.00            8.65            7.03
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           3.00           10.00           10.80            8.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         329.00            6.50            6.61            7.00
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13         576.00            3.00            7.06            5.18
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          22.00            6.00           16.75           11.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          14.00           10.00            6.97            5.20
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         280.00            5.00            5.47            4.22
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          98.00            6.00            5.55            1.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          20.00           12.00            5.44            5.50
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13         135.00            5.00            5.00            5.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13       1,163.00           10.00            4.14            3.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          10.00           14.00           11.50            6.50
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          15.00            8.00           14.64            5.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          60.00            1.11            1.12            1.12
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           4.00           12.00           21.75           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,570.00            7.17            5.46            4.41




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13          12.00            8.00           33.00           12.00
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13           4.00           10.00           36.34           50.00
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          25.00           10.00            9.86           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  14
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ===================================================
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13         190.00           10.00            8.70           13.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           8.00           10.00            8.11           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 239.00            9.90           10.85           13.42




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           2.00           10.00           16.73           25.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           4.00           10.00           20.89           18.75
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13         608.00            4.00            5.23            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 614.00            4.06            5.49            4.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,193.00            6.54            6.03            4.61


=============== 202-00150      Rem Wall                                     Each ===================================================


SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13           4.00          200.00         1696.77          718.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          200.00         1696.77          718.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          200.00         1696.77          718.02


=============== 202-00155      Rem Wall                                     Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          31.00           75.00           36.36           52.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  31.00           75.00           36.36           52.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         285.00           30.00           76.52          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 285.00           30.00           76.52          200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 316.00           34.41           72.94          185.48


=============== 202-00165      Rem Wall                                     LUMP SUM ===============================================


STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           1.00          500.00          508.54          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          500.00          508.54          500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  15
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00165      Rem Wall                                     LUMP SUM ===============================================




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           1.00         1200.00         3785.75         1400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1200.00         3785.75         1400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          850.00         1819.43          950.00


=============== 202-00170      Grinding And Texturing Conc Pvmt             Sq Yard ================================================


MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13         941.00            8.00           15.97            9.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 941.00            8.00           15.97            9.90




MTCE 0762-050                  I76 MP 130.0 TO MP 144.0      04/11/13          10.00           50.00          120.16           50.00
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13      14,512.00            6.50            6.91            5.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              14,522.00            6.53            6.96            5.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,463.00            6.62            7.17            5.89


=============== 202-00190      Rem of Conc Median Cover Matl                Sq Yard ================================================


NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         233.00           10.00            9.39            3.90
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13       1,631.00           10.00            6.38            9.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,864.00           10.00            6.82            8.84




STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         420.00            9.50           11.64            9.00
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         184.00           21.00           14.00           13.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         622.00           10.00            8.47           12.50
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13         340.00           10.00           14.75           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,566.00           11.16           11.71           12.81




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13       1,542.00           10.00           10.51           12.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  16
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00190      Rem of Conc Median Cover Matl                Sq Yard ================================================
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         571.00           25.00            6.76            9.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,113.00           14.05            9.17           11.32




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13         132.00           12.00           18.50           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 132.00           12.00           18.50           11.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,675.00           11.88            9.18           10.91


=============== 202-00195      Rem of Median Cover                          Sq Yard ================================================


STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13         384.00           10.00           13.68            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 384.00           10.00           13.68            7.00




NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13       1,352.00            5.78            4.66            5.70
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          51.00           11.05           16.47           16.47
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,403.00            5.97            4.77            6.09




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13           2.00          200.00          316.35          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          200.00          316.35          200.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       5,604.00            5.00            3.73            1.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,604.00            5.00            3.73            1.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,393.00            5.50            4.78            2.58


=============== 202-00200      Rem Sidewalk                                 Sq Yard ================================================


STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          59.00            9.50           16.97            9.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  17
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00200      Rem Sidewalk                                 Sq Yard ================================================
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13         186.00           10.00           40.60           10.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         562.00            5.00            8.58            2.75
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13         372.00            8.00           18.55           14.62
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13         190.00           15.00           14.84           11.80
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13         253.00           12.00           13.59            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,622.00            8.69           15.74            8.59




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13         133.00           20.00           22.67           27.84
NH 1602-127                    US 160/285 INTERSECTION       04/11/13       4,387.00           25.00           13.24            6.10
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         801.00           10.00           10.07            5.00
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13       1,444.00            8.00           10.79            9.84
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         106.00           17.00           15.80           18.00
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13          58.00           16.00           16.95           15.50
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         475.00            8.12           14.41           14.41
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13         636.00           11.00           15.50           18.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13         263.00           10.00           11.53           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               8,303.00           17.84           12.68            8.75




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13          40.00            8.00           18.70           17.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         572.00           12.00            7.60            8.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 612.00           11.74            8.09            9.06




MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13          12.00           16.20           85.47           16.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         822.00           10.00            7.28            1.33
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13         289.00           12.00           14.75           11.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13         140.00           18.00           69.07           68.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,263.00           11.40           15.43           11.08
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,800.00           15.58           12.96            8.99


=============== 202-00201      Rem Curb                                     Lin Foot ===============================================


IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13       7,109.00            5.00           56.67           36.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  18
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00201      Rem Curb                                     Lin Foot ===============================================
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13         250.00            5.00            5.69            4.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,359.00            5.00           52.80           34.94




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13         273.00           20.00           12.21            3.80
STA007A-017                    SH 7 LYONS TO RAYMOND         04/11/13         362.00            1.00            4.90            3.70
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         233.00           10.00            5.80            7.90
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13       2,167.00           10.00            2.93            1.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,035.00            9.83            4.02            2.10




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         666.00            4.00            6.81            0.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 666.00            4.00            6.81            0.55




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         164.00            8.00            3.46            1.33
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13           4.00           40.00           29.60           47.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 168.00            8.76            3.93            2.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,228.00            6.30           30.00           23.54


=============== 202-00202      Rem Gutter                                   Lin Foot ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          39.00            4.00            9.42           16.95
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13       1,349.00            4.00            9.76            7.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,388.00            4.00            9.75            7.58




FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13         167.00            6.00           12.25           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 167.00            6.00           12.25           18.00




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          24.00            7.00           17.03           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  24.00            7.00           17.03           18.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  19
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00202      Rem Gutter                                   Lin Foot ===============================================




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         717.00            4.00            7.05            2.76
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         840.00            7.50           28.93            4.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,557.00            5.89           18.85            3.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,136.00            5.07           14.00            6.29


=============== 202-00203      Rem Curb and Gutter                          Lin Foot ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       1,343.00            5.00            4.17            5.45
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13         358.00            3.50            5.52            5.35
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13          33.00            5.00           21.20            6.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13       3,868.00            5.00            5.16            3.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13       2,163.00            5.00            9.22            6.27
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13       2,662.00            5.00            6.55            3.75
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13       3,373.00            5.50            5.10            4.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              13,800.00            5.08            5.95            4.27




NH 1602-127                    US 160/285 INTERSECTION       04/11/13       7,156.00           15.00            6.08            4.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13       2,935.00           12.00            5.04            4.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         373.00            7.00            8.12           12.10
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13       1,332.00            5.00            4.86            3.63
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         837.00            7.60            7.30            7.50
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13       1,648.00            4.53            6.52            6.50
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13         310.00            6.00            5.54            5.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13       2,060.00            5.00            5.42            6.40
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          61.00           10.00           15.14           15.91
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,000.00            5.00            4.97            5.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         798.00            4.70            7.26            7.26
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13       1,003.00            5.20            7.50            8.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13         495.00            7.00            5.58            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              20,008.00            9.79            5.81            5.16




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13       1,526.00            4.50            5.32            5.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  20
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00203      Rem Curb and Gutter                          Lin Foot ===============================================
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          60.00            5.00           13.80           10.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         569.00            5.00            6.24            6.90
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       2,391.00            7.00            4.51            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,546.00            5.88            4.93            5.57




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13      33,952.00            3.75            3.16            0.67
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13       1,127.00            5.00            7.63            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              35,079.00            3.79            3.30            0.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              73,433.00            5.80            4.75            2.97


=============== 202-00204      Rem C, G and Sidewalk                        Lin Foot ===============================================


FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,685.00           10.00            7.40            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,685.00           10.00            7.40            6.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,685.00           10.00            7.40            6.00


=============== 202-00206      Rem Conc Curb Ramp                           Sq Yard ================================================


FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13          85.00           12.00           15.56           11.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  85.00           12.00           15.56           11.80




NH 1602-127                    US 160/285 INTERSECTION       04/11/13         344.00           20.00           13.45            7.40
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         105.00           19.00           13.93           25.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         240.00           20.00           17.11           24.70
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          27.00           14.00           17.60           19.00
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13           5.00           25.00           28.10           31.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          49.00           15.00           13.14           18.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          47.00           11.05            9.89            9.89
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          47.00           17.00           15.50           18.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 864.00           18.79           14.71           16.16




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13          80.00           15.00           21.07           20.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  21
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00206      Rem Conc Curb Ramp                           Sq Yard ================================================
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           7.00           35.00           24.29           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  87.00           16.61           21.44           23.22




NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13         171.00           25.00           80.30           52.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 171.00           25.00           80.30           52.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,207.00           19.03           20.82           21.45


=============== 202-00210      Rem Conc Pavement                            Sq Yard ================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13     108,892.00            2.75            3.82            0.80
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13         233.00           35.00           31.67           44.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         300.00           20.00           22.09           18.25
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13       6,711.00           12.50           12.95           12.52
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13           9.00           25.00           33.11           23.60
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          84.00           20.00           25.26           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             116,229.00            3.44            4.36            1.62




MTCE 0762-050                  I76 MP 130.0 TO MP 144.0      04/11/13       1,783.00           35.00           36.08           29.00
IM0253-227                     I-25 SB DIAMOND GRIND: SH-14  04/11/13       7,200.00           30.00           27.70           15.50
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13       9,450.00           10.00           13.18           15.50
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         402.00           14.00           23.50           25.00
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13         153.00           20.00           14.54           15.00
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13      12,993.00           25.00           20.48           26.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,370.00           10.00            7.68            6.50
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13         180.00           15.00           81.33           34.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              33,531.00           21.56           20.61           20.13




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13      11,371.00            5.00           10.54           14.25
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13         256.00            1.65           26.00           23.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      69,914.00            6.00            4.08            1.70
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              81,541.00            5.85            5.21            4.88
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  22
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00210      Rem Conc Pavement                            Sq Yard ================================================




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13          84.00           10.00           54.00           98.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         855.00            7.00           11.27            6.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       4,684.00           12.50           17.79            1.66
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13      16,330.00           13.00           20.01           22.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13         127.00           15.00           22.50           24.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              22,080.00           12.66           18.84           17.37
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             253,381.00            7.41            8.67            6.75


=============== 202-00212      Rem Conc Pavement (Spec)                     Sq Yard ================================================


NH 1602-127                    US 160/285 INTERSECTION       04/11/13      14,501.00            9.00           15.71           12.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         439.00           12.00           16.09           10.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              14,940.00            9.09           15.72           11.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,940.00            9.09           15.72           11.96


=============== 202-00215      Rem Conc Pvmt (Planing)                      Sq Yard ================================================


IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13       7,330.00            4.48            7.89           10.13
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,330.00            4.48            7.89           10.13




IM0253-227                     I-25 SB DIAMOND GRIND: SH-14  04/11/13     265,738.00            3.00            2.65            2.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             265,738.00            3.00            2.65            2.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             273,068.00            3.04            2.69            2.56


=============== 202-00220      Rem Asphalt Mat                              Sq Yard ================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13       1,790.00            5.00            7.44            6.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13         525.00            7.00           23.06           15.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  23
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13         225.00           10.00           18.82           17.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13     124,662.00            3.25            2.30            0.75
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13         414.00           14.00           13.27           10.00
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13         220.00            3.50           12.55           11.15
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13      14,882.00            4.00            3.46            3.00
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13         474.00           35.00           22.93           30.80
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13      14,208.00            5.00            5.85            5.57
NH 1601-063                    MONTEZUMA                     02/21/13         500.00            6.00            6.13            5.85
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13      24,567.00            7.25            8.33            8.33
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13          19.00           25.00           31.26           23.60
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13       6,021.00            7.50           11.33            8.00
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13          39.00            4.25           36.21           45.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13     114,791.00            3.00            1.82            1.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             303,337.00            3.77            2.86            2.32




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          10.00          100.00           50.68           80.02
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       7,227.00            7.00            4.37            4.00
STA007A-017                    SH 7 LYONS TO RAYMOND         04/11/13          41.00           20.00           81.00           33.00
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13         484.00           10.00           16.08           18.69
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13       4,306.00            7.00            9.65           10.50
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13         761.00            3.60            5.33            3.57
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         413.00           11.00           15.70           19.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         892.00           10.00            9.39            6.46
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13         157.00           25.00           18.90           17.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          88.00           20.00           16.40           32.49
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       7,731.00            4.20            7.93            5.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13      18,605.00            4.00            3.22            1.50
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13       2,623.00            7.00            4.70            4.30
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13         107.00           23.00           17.33            7.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       9,868.00            7.50            4.19            4.50
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13      10,360.00            3.15            3.97            3.97
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13       2,900.00            4.50            9.83           15.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13       1,445.00            5.00           12.13           13.50
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13         281.00            6.00           15.97           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              68,299.00            5.35            5.44            4.95




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13          20.00           20.00          141.79           50.00
SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13          66.00            7.00           29.32           22.00
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          32.00           25.00           55.07           20.00
BR145A-058                     SH 145 MP 57.63               07/18/13         289.00            3.50           15.28           10.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  24
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13      63,607.00            4.00            5.97            5.40
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13         709.00            2.32           12.77           12.00
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13       1,438.00            4.50            3.74            3.50
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13     137,898.00            2.20            2.62            2.30
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13      17,145.00            5.00            3.80            4.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             221,204.00            2.96            3.90            3.91




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13       1,100.00            9.65           18.85            9.65
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13      10,821.00            5.00            3.85            3.50
MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13         198.00           19.80           37.07           11.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       2,741.00           10.00            5.60            1.33
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13       2,457.00            5.00            3.23            2.90
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13       1,749.00            8.00           13.50            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              19,066.00            6.42            4.97            4.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             611,906.00            3.74            3.63            3.16


=============== 202-00226      Rem of Asph Mat (Special)                    Sq Yard ================================================


STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13       1,778.00            8.00           16.40            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,778.00            8.00           16.40            9.00




NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13           4.00           10.00          327.17          320.87
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00           10.00          327.17          320.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,782.00            8.00           16.98            9.70


=============== 202-00240      Rem Asphalt Mat (Planing)                    Sq Yard ================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13       3,609.00            6.00            2.91            3.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13       1,430.00            2.00            4.26            5.00
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13     110,971.00            1.50            4.91            7.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  25
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00240      Rem Asphalt Mat (Planing)                    Sq Yard ================================================
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13         718.00            4.00            6.36            6.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13         851.00            3.00            5.33            5.25
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13     234,570.00            2.00            1.54            1.37
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13      17,047.00            1.80            1.72            1.75
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       7,738.00            2.50            2.20            2.00
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13       2,018.00            9.00            5.55            3.75
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13     180,602.00            1.75            1.20            0.83
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13     384,001.00            1.00            1.68            1.55
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13      35,645.00            3.00            3.09            2.70
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13      41,985.00            2.00            2.47            2.63
NH 1601-063                    MONTEZUMA                     02/21/13      10,594.00            4.00            1.86            1.71
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13      42,972.00            2.25            2.18            2.71
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13         413.00            5.00           16.05            1.65
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13     275,026.00            1.50            1.42            1.17
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       6,349.00            3.50            6.58            6.58
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13       1,628.00            3.00            4.44            5.50
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13         738.00            2.00            9.35            7.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13     276,875.00            1.75            1.12            0.95
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         716.00            2.00            4.43            4.19
IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13      13,043.00            3.00            3.52            4.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13       1,626.00            6.00            5.98            7.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13     243,738.00            1.80            2.16            1.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           1,894,903.00            1.68            1.97            1.81




STA103A-001                    CLEAR CREEK COUNTY            04/04/13      87,446.00            1.40            2.97            2.50
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13      24,606.00            1.50            1.75            1.46
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       3,339.00            2.00            2.46            2.35
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13       3,760.00            2.50            4.94            4.07
MTCE160A-027                   US 160                        04/11/13       3,164.00            4.00           13.10           13.50
NH 1602-127                    US 160/285 INTERSECTION       04/11/13      34,042.00            2.00            3.88            4.00
IM0705-080                     I-70 WEST OF FLAGLER          04/18/13     513,074.00            2.10            1.62            1.65
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13       3,222.00            5.00            3.27            4.31
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13     159,095.00            1.20            1.53            1.20
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13      18,177.00            1.70            1.72            2.09
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13     161,017.00            1.20            1.93            1.79
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13     222,359.00            1.50            1.19            0.71
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         557.00            5.80            6.86           10.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13     269,287.00            2.00            1.73            1.70
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13     345,291.00            1.80            1.52            1.25
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13       3,183.00            7.00           21.07           10.86
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13      22,286.00            3.00            3.08            2.65
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13      46,829.00            2.00            1.25            1.01
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13      35,462.00            1.50            1.66            1.40
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13       1,055.00            5.00            6.62            8.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  26
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00240      Rem Asphalt Mat (Planing)                    Sq Yard ================================================
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13     136,497.00            1.20            0.97            1.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13       6,655.00            3.00            3.63            3.89
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13       1,027.00            4.00            5.00            7.00
AQCSW01-294                    US-6 SH-119                   05/30/13         925.00            3.00           12.43            3.95
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13       2,592.00            2.38            5.44            5.44
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13      18,494.00            3.00            5.47            4.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER           2,123,441.00            1.77            1.78            1.58




IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13       7,419.00           10.00           11.21           11.25
STM086A-054                    SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13      75,750.00            1.50            1.78            2.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13     397,465.00            1.50            1.24            0.95
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13       2,189.00            2.00            5.11            3.78
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      14,898.00            2.00            2.41            1.50
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13      40,869.00            1.50            2.29            1.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             538,590.00            1.63            1.57            1.28




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         806.00            3.00            6.73           10.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13       1,715.00            5.00            3.69            2.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13      69,954.00            1.50            2.08            1.40
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13       3,154.00            7.00            4.81            3.80
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13      63,270.00            2.50            2.45            2.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             138,899.00            2.13            2.40            1.86
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           4,695,833.00            1.73            1.84            1.65


=============== 202-00241      Rem of Asph Mat (Planing)(Spec)              Cubic Yard =============================================


FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13      35,882.00           20.00            8.95            3.60
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              35,882.00           20.00            8.95            3.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              35,882.00           20.00            8.95            3.60


=============== 202-00246      Rem Asphalt Mat (Planing)(Special)           Sq Yard ================================================


NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13       1,156.00            2.00            9.34            9.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  27
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00246      Rem Asphalt Mat (Planing)(Special)           Sq Yard ================================================
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13      14,896.00           10.00            6.55            6.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              16,052.00            9.42            6.81            6.45




NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13       1,000.00            9.00            6.08            7.60
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         612.00           10.00           12.38           10.00
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13       5,277.00            7.50            9.25            5.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               6,889.00            7.94            8.90            6.40




STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13         736.00            7.00           21.18           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 736.00            7.00           21.18           26.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              23,677.00            8.92            8.01            7.04


=============== 202-00250      Rem Pavement Marking                         Sq Foot ================================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13       5,000.00            2.00            1.48            1.30
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13      21,824.00            1.00            1.44            1.30
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13      17,140.00            1.00            1.38            1.35
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13         500.00            5.00            3.11            2.65
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13      44,000.00            1.35            0.76            1.01
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       6,370.00            3.00            1.59            1.70
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13       1,092.00            3.00            2.92            4.25
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13         940.00            2.50            6.27            6.05
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13      12,000.00            2.20            1.08            1.05
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13      57,458.00            1.10            0.76            0.86
NH 1601-063                    MONTEZUMA                     02/21/13         500.00            4.00            4.01            5.00
MTCER300-193                   REGION 3, (I-70A, RAMPS, FRON 02/21/13     360,000.00            0.50            0.42            0.34
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13       2,000.00            1.00            2.11            2.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13      15,775.00            2.00            1.97            1.97
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13       5,600.00            1.75            4.19            4.20
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13          46.00            3.00           13.32           15.01
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13         938.00            3.00            3.94            3.50
NH 0401-022                    US40 MP18-31, 233-242.9, SH64 03/07/13       1,000.00            5.00            2.17            2.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13       4,750.00            0.75            3.13            3.25
NH 1602-136                    US 160 MP 113.5 TO MP130      03/07/13         462.00            1.50            3.50            5.00
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13       2,433.00            1.50            2.67            2.20
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13      16,300.00            2.00            1.46            2.06
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             576,128.00            0.87            0.81            0.75
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  28
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13       1,150.00            3.00            4.19            5.31
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       1,600.00            4.00            3.42            2.50
MTCER400-289                   VARIOUS HIGHWAYS IN REGION 4  04/11/13       5,500.00            1.25            2.06            0.75
NH 5502-071                    RED MOUNTAIN PASS             04/11/13         250.00            6.00            3.60            2.00
MTCE160A-027                   US 160                        04/11/13       3,573.00            3.00            2.43            2.25
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13       3,750.00            0.75            1.29            1.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13       8,974.00            1.55            1.31            1.29
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13       1,900.00            2.00            2.17            2.17
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13       1,115.00            3.30            2.59            2.30
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13       1,480.00            2.33            3.21            3.25
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13         300.00            3.50            4.82            5.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13       1,910.00            4.00            4.06            3.27
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13       1,323.00            2.20            3.05            2.80
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       2,685.00            4.00            1.70            1.50
MTCER200-186                   REGION 2 REGION-WIDE          05/16/13       1,000.00            0.30            1.50            1.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13       2,000.00            0.50            2.55            2.75
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13       1,500.00            1.38            4.07            4.07
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13       9,000.00            1.00            2.50            2.50
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13      48,000.00            1.00            1.65            2.25
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13       2,919.00            1.50            3.28            3.60
MTCER300-203                   REGION 3                      06/27/13      10,000.00            1.00            1.70            1.50
MTCER300-201                   REGION 3 STATE HIGHWAYS 13B,  06/27/13      18,497.00            0.80            1.27            0.05
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             128,426.00            1.31            1.90            1.80




MTCER100-206                   CLEAR CREEK, GILPIN, PARK AND 07/11/13     150,000.00            0.50            0.50            0.25
SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13       3,134.00            2.00            1.95            1.50
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13       2,000.00            3.00            5.28            8.00
BR145A-058                     SH 145 MP 57.63               07/18/13         480.00            3.50            4.49            3.85
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13     108,484.00            1.50            0.82            0.90
MTCE R100-205                  VARIOUS LOCATIONS IN REGION 1 07/25/13     810,000.00            0.40            0.58            0.40
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13       1,240.00            0.76            3.18            2.50
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13      22,700.00            2.00            2.15            1.84
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      36,000.00            1.50            1.88            1.60
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
MTCER400-291                   REGIONWIDE                    08/29/13   1,115,421.00            0.52            0.38            0.30
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       6,766.00            0.90            1.63            1.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER           2,256,225.00            0.56            0.55            0.40




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       2,000.00            1.50            2.23            3.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  29
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ================================================
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13      13,046.00            2.00            1.52            2.43
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         250.00            2.00            4.65            6.22
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13       1,500.00            2.00            3.38            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              16,796.00            1.94            1.90            2.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           2,977,575.00            0.66            0.71            0.54


=============== 202-00400      Rem Bridge                                   Each ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           1.00       100000.00       122719.69        65000.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           7.00        40000.00        70833.33        45000.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           1.00       125000.00        61066.17        45000.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00       271600.00       257662.83       257662.83
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13           1.00        20000.00       116893.36        73600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00        72418.18        82083.56        68751.17




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           1.00       120000.00       146383.39       119300.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13           1.00       110000.00        97111.67       102000.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           2.00        75000.00        60940.73        65000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00        95000.00        92208.16        87825.00




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           4.00       140000.00        68742.01        35000.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00       320000.00       268389.38       305200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00       176000.00       140615.06       125066.67




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           3.00        50000.00        57659.86        50000.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           1.00        45000.00        55843.96        48533.33
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00        48750.00        57316.31        49633.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  24.00        93816.67        87601.58        76422.55
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  30
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00425      Rem Bridge Railing                           Lin Foot ===============================================


NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13         324.00           11.00           14.89           15.02
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13         240.00           18.00           18.00           10.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13       7,109.00            6.00            5.75            5.65
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          80.00           12.00           18.75           20.23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,753.00            6.64            7.06            6.33




IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13         616.00            2.50            9.43            8.28
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         390.00           11.00           10.76           10.74
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         475.00           40.00            5.51            5.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         459.00           19.61           12.93           12.93
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13          51.00           10.00           48.00            9.00
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13       1,969.00           20.00           14.71            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,960.00           18.62           12.18            7.54




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          88.00           20.00           39.85           43.14
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13         593.00           10.00           11.51           13.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 681.00           11.29           15.17           17.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              12,394.00           10.72            9.37            7.32


=============== 202-00440      Rem of Exist Tunnel Liner                    Lin Foot ===============================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         635.00         1821.00         1794.16         1794.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 635.00         1821.00         1794.16         1794.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 635.00         1821.00         1794.16         1794.16


=============== 202-00450      Rem Port Present Str (1)                     Sq Yard ================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         202.00           50.00           92.51           59.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 202.00           50.00           92.51           59.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  31
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00450      Rem Port Present Str (1)                     Sq Yard ================================================




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          10.00          150.00          391.32          190.61
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         100.00          130.00          130.57           85.20
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          57.00          150.29          215.64          215.64
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13         949.00           95.00           92.61           97.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,116.00          101.45          101.91          102.84




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13         112.00          150.00          162.44          275.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 112.00          150.00          162.44          275.00




STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13          37.00          250.00          219.00          175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  37.00          250.00          219.00          175.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,467.00          101.82          106.76          105.38


=============== 202-00453      Rem Port Present Str (2)                     Sq Yard ================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         136.00          150.00          207.33           75.50
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13         107.00          180.00          199.34          204.05
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13       1,726.00          100.00          216.40          208.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,969.00          107.80          213.97          198.73




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13           2.00          250.00         1018.46          636.03
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          10.00          300.00          270.24          188.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         245.00          210.00          207.17          216.00
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13       1,421.00          175.00          190.47          191.41
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          34.00          278.47          283.64          283.64
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13         476.00          140.00          179.19          189.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,188.00          173.55          191.89          195.46
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  32
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00453      Rem Port Present Str (2)                     Sq Yard ================================================




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          76.00          200.00          307.18          435.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  76.00          200.00          307.18          435.00




STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13          37.00          500.00          305.50          240.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  37.00          500.00          305.50          240.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,270.00          146.53          205.69          199.52


=============== 202-00460      Rem Port Present Str (3)                     Sq Yard ================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          68.00          350.00          314.81          121.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          12.00          180.00          208.77          214.79
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          65.00          350.00          262.67          250.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         118.00          300.00          286.85          253.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 263.00          319.81          291.37          216.74




NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13           1.00          500.00          605.05          704.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          24.00          300.00          321.27          352.00
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13         275.00          300.00          258.69          260.07
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          12.00          556.94          751.70          751.70
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13         233.00          300.00          199.88          121.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 545.00          306.02          236.68          216.30




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          40.00          300.00          408.66          540.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00          300.00          408.66          540.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 848.00          310.02          264.46          224.26
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  33
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00495      Rem Port Present Str                         LUMP SUM ===============================================


NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           1.00        10000.00         5350.16         4975.82
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13           1.00         5000.00        17346.89        11000.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         6666.67        12348.25         7987.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         6666.67        12348.25         7987.91


=============== 202-00500      Rem Port Present Str                         Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00         4000.00        34884.69        19650.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           1.00         2000.00         1082.78          850.00
C 0253-230                     I-25 AND 88TH AVENUE          02/13/13           1.00        50000.00        34044.32         2132.96
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           2.00       108500.00       111170.88       111170.88
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00        54600.00        28549.74        48994.94




NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13           1.00         3500.00         9648.50        12200.00
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13           2.00         2500.00         3101.30         3120.89
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           5.00         8500.00         7321.94         3500.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           8.00         1600.00         1341.33          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  16.00         3987.50         5225.60         2646.36




MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13           3.00          850.00         1414.94         1075.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          850.00         1414.94         1075.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  24.00        14139.58         8974.94        12105.90


=============== 202-00502      Rem Port Present Str                         Cubic Yard =============================================


IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13           6.00          500.00         2647.41         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          500.00         2647.41         6000.00




FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13         108.00          250.00          331.00          163.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 108.00          250.00          331.00          163.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 114.00          263.16          527.31          470.21
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  34
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00503      Rem Port Present Str                         Sq Yard ================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          36.00          160.00          397.10          100.00
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13         969.00          220.00          336.69          158.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,005.00          217.85          339.68          156.36
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,005.00          217.85          339.68          156.36


=============== 202-00504      Rem Exp Device                               Lin Foot ===============================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         258.00          130.00          172.14          179.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13       1,248.00          100.00          145.17          147.85
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13         397.00           53.00           90.33          131.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,903.00           94.26          143.37          148.56




NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          86.00          125.00          173.33          190.00
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13         410.00          135.00          142.00           96.00
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13         119.00           50.00          172.57          155.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 615.00          117.15          153.52          120.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,518.00           99.85          145.15          141.74


=============== 202-00520      Rem of Exp Joint Matl                        Lin Foot ===============================================


IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13         424.00           10.00           15.87           15.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 424.00           10.00           15.87           15.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 424.00           10.00           15.87           15.60


=============== 202-00700      Rem Light Standard                           Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           4.00          230.00          206.03          200.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           3.00          400.00          237.82          120.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          26.00          400.00          197.93          154.63
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          35.00          771.00          788.11          788.11
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  35
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ===================================================
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13           1.00          500.00          483.32          175.58
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          13.00          250.00          377.66          343.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  82.00          527.50          323.12          456.13




NH 1602-127                    US 160/285 INTERSECTION       04/11/13           4.00          300.00          347.95          434.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          16.00          200.00          329.33          315.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          28.00          446.44          446.48          446.48
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13           6.00          500.00          219.16          210.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           1.00          340.00          356.25          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  55.00          368.01          341.29          388.12




IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13          20.00          500.00          996.33          812.50
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           5.00          325.00          323.50          310.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  25.00          465.00          754.11          712.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13           7.00          325.00          438.67          498.18
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           3.00          400.00          389.42          444.44
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13           6.00          160.00          356.01          475.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  16.00          277.19          397.33          479.41
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 178.00          446.94          426.29          474.60


=============== 202-00705      Rem Light Standard Foundation                Each ===================================================


NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          21.00          210.00          293.46          175.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          26.00          300.00          255.00          154.63
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  47.00          259.79          273.93          163.73




SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13           1.00          600.00          532.23          338.37
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  36
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00705      Rem Light Standard Foundation                Each ===================================================
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          22.00          300.00          415.65          310.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          16.00          210.00          329.33          315.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           1.00          300.00          393.75          425.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  40.00          271.50          396.25          315.58




FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           3.00          360.00          239.67          222.22
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13           6.00          160.00          339.76          410.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   9.00          226.67          293.05          347.41
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  96.00          261.56          319.91          244.22


=============== 202-00720      Rem CCTV Camera                              Each ===================================================


IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          12.00          500.00          528.32          558.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  12.00          500.00          528.32          558.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00          500.00          528.32          558.50


=============== 202-00725      Rem Ex Lighting Sys                          LUMP SUM ===============================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00        27525.00        28146.92        28146.92
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        27525.00        28146.92        28146.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        27525.00        28146.92        28146.92


=============== 202-00750      Rem Luminaire                                Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           2.00           80.00           79.60           72.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13          11.00          200.00           85.61           72.06
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  13.00          181.54           84.39           72.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          181.54           84.39           72.05


=============== 202-00805      Rem Overhead Sign Str                        Each ===================================================


MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13           1.00         5500.00         4270.79         4141.98
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  37
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00805      Rem Overhead Sign Str                        Each ===================================================
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           2.00         6495.00         5094.54         5094.54
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           1.00         5500.00         4380.97         2704.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00         5997.50         4453.99         4258.98




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          20.00         4500.00         4528.02         6050.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           2.00         5000.00         3906.33         4100.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  22.00         4545.45         4481.97         5957.14




MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13           1.00         3000.00         2998.09         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         3000.00         2998.09         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  27.00         4703.33         4431.39         5524.46


=============== 202-00810      Rem Ground Sign                              Each ===================================================


MTCE R500-136                  VARIOUS HIGHWAYS IN REGION 5  01/03/13           3.00          300.00          169.22           65.00
MTCER300-190                   US 40, STATE HIGHWAY 013, 064 01/10/13         450.00           21.00           52.13           30.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           1.00          110.00          136.69          150.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13           2.00           90.00           95.00           68.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         149.00          100.00           50.59           45.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           2.00           30.00          105.59          225.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          52.00           30.00           47.66           37.86
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           7.00           78.00           87.23          100.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          16.00          110.00           96.45           53.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          34.00           50.00           88.51           72.16
NH 1601-063                    MONTEZUMA                     02/21/13           4.00          150.00          111.85          125.00
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13           3.00           65.00          125.63           90.00
CC R600-420                    CHATFIELD STATE PARK          02/21/13          11.00          150.00           64.34           55.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          42.00          534.00          544.35          544.35
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13           2.00          100.00          191.08           99.05
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           6.00          160.00           67.26           50.00
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13           1.00           95.00          156.74           75.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13           1.00          100.00          143.87           96.07
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13           2.00          100.00           62.03           62.56
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          90.00           30.00           49.63           54.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         119.00           93.00           67.15           61.12
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  38
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00810      Rem Ground Sign                              Each ===================================================
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         102.00           75.00           51.11           52.53
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,099.00           71.89           62.36           63.36




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          11.00          100.00          105.88           53.13
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           4.00          100.00           81.46          100.00
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13           2.00          100.00          100.56           86.49
MTCE160A-027                   US 160                        04/11/13           4.00           90.00          100.75          104.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          33.00           50.00          149.91          155.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           2.00          100.00           91.98           90.50
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          10.00           50.00           67.45           55.15
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13           1.00          100.00           92.53           92.28
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          17.00           83.00           67.40           50.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         121.00           55.00           55.28           54.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          46.00           80.00           78.80           73.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           1.00          150.00          154.91          184.73
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          21.00           60.00           55.10           50.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           1.00           40.00          261.83          210.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13           4.00          150.00          110.60          150.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13           1.00           90.00          142.49          115.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          12.00          100.00           82.62           75.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          29.00           78.46           78.14           78.14
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13         202.00           75.00           62.14           60.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
MTCE R300-202                  US 40, US 40Z, US 34. STATE H 06/13/13         450.00           40.00           34.61           28.82
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13          14.00           75.00          116.25           30.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          10.00           51.00           70.41           78.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 996.00           56.81           59.32           48.96




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13           1.00           95.00           86.67           95.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          19.00          100.00           75.09           82.00
MTCE072A-035                   SH 72 - NEDERLAND TO JCT SH 7 09/26/13         274.00           45.00           99.78          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 294.00           48.72           95.48           98.82




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13          11.00           85.00           94.86          125.00
FSA R600-433                   VARIOUS LOCATIONS IN REGION 1 10/31/13          73.00           50.00          108.33          100.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          47.00          100.00           67.06           72.90
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  39
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00810      Rem Ground Sign                              Each ===================================================
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           2.00           75.00           96.56          250.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13          36.00           70.00          136.86          150.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           9.00          100.00           83.25          110.00
MTCE R500-152                  SH 141 AND 145                12/05/13         135.00           70.00           96.00          120.00
MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13           6.00           50.00          296.82           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 319.00           70.86          101.24          111.73
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,708.00           63.71           69.61           68.33


=============== 202-00815      Rem of Sign (Special)                        Each ===================================================


MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13           1.00         1450.00          566.74          430.74
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13          11.00         1467.00          643.32          791.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00         1465.58          636.94          761.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00         1465.58          636.94          761.70


=============== 202-00821      Rem Sign Panel                               Each ===================================================


MTCE R500-136                  VARIOUS HIGHWAYS IN REGION 5  01/03/13         496.00           15.00           29.22           37.00
MTCER300-190                   US 40, STATE HIGHWAY 013, 064 01/10/13       2,750.00           10.00           18.00           10.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           3.00           75.00           83.01          100.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13           4.00           20.00           15.71            8.65
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13           7.00           10.00          136.33          131.00
NH 1601-063                    MONTEZUMA                     02/21/13          25.00           80.00           38.13           40.00
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13          36.00           55.00           61.28           52.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           4.00           38.50           39.28           39.28
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           8.00          120.00           54.95           50.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13          18.00          125.00           53.69           49.37
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          16.00           35.00           45.71           52.53
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,367.00           12.84           21.85           15.52




STA103A-001                    CLEAR CREEK COUNTY            04/04/13           1.00           55.00           91.99           55.00
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          70.00           60.00           30.33           10.63
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          23.00           50.00           34.66           31.00
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          32.00           80.00           24.98           27.15
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          11.00          100.00           68.34           90.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  40
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ===================================================
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13           1.00          110.00           96.11           98.60
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13           2.00          100.00           87.61           85.41
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13          38.00          110.00           54.04           54.28
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           2.00           33.00           87.00           50.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          13.00           60.00           31.21           27.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          20.00          110.00           53.64           31.67
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00           16.00           99.35          100.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           8.00           40.00           43.71           44.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          52.00           75.00           40.54           35.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           5.00           27.63           27.90           27.90
MTCE R300-202                  US 40, US 40Z, US 34. STATE H 06/13/13       2,765.00           15.00           24.29            3.87
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,044.00           20.52           26.61            6.54




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           2.00          100.00           56.35           40.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           3.00          100.00           74.56           56.00
MTCE072A-035                   SH 72 - NEDERLAND TO JCT SH 7 09/26/13           5.00           50.00           53.33          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00           75.00           65.28           78.67




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           1.00          122.00           43.78           30.00
FSA R600-433                   VARIOUS LOCATIONS IN REGION 1 10/31/13           4.00           20.00           85.00           45.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          76.00           12.00           95.07          103.28
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         144.00           70.00           43.51           45.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           3.00          100.00           62.25           90.00
MTCE R500-152                  SH 141 AND 145                12/05/13         420.00           40.00           37.40           80.00
MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13          10.00          200.00          284.08           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 658.00           46.04           47.83           74.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,079.00           19.31           26.51           17.21


=============== 202-00823      Rem Dynamic Message Sign                     Each ===================================================


IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           1.00         8000.00         2183.51         2360.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         8000.00         2183.51         2360.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         8000.00         2183.51         2360.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  41
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00825      Rem Flashing Beacon                          Each ===================================================


FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13           2.00          200.00          466.72          509.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          200.00          466.72          509.00




SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13           2.00          225.00          219.58          169.19
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          225.00          219.58          169.19
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          212.50          334.91          339.10


=============== 202-00827      Rem of Pull Box                              Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00          220.00          225.18          225.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          220.00          225.18          225.18




STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           6.00          150.00          120.17          140.00
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           4.00          100.00          194.60          233.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          11.00          250.00           56.27           52.00
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13           1.00          140.00          169.80          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  22.00          190.45          116.45          113.36




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13           5.00         1000.00          275.00          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   5.00         1000.00          275.00          275.00




MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13           4.00          221.00          246.73          310.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           2.00          200.00          149.75          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00          214.00          222.48          256.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  34.00          314.53          147.57          165.71
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  42
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00828      Rem Traf Sig Equipment                       LUMP SUM ===============================================


FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13           1.00         2500.00         5385.60         6786.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           1.00         6000.00         4137.71         3500.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           1.00         5000.00         7214.52         8322.62
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         4500.00         5477.67         6202.87




NH 1602-127                    US 160/285 INTERSECTION       04/11/13           1.00         3000.00         6254.25         3100.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           1.00        10000.00         3807.13         4210.00
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13           1.00         4000.00         4872.00         2350.00
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13           1.00         5000.00         4460.50         2842.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00         5580.49         7133.42         7133.42
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           1.00        45000.00         7962.50         9350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00        12096.75         5350.25         4830.90




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13           1.00        20000.00        17080.33        15985.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        20000.00        17080.33        15985.00




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           1.00         1000.00         3095.25         2200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1000.00         3095.25         2200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00         9734.59         6529.03         5979.91


=============== 202-00830      Rem Traf Sig Face                            Each ===================================================


IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13           1.00         1000.00          135.65          160.27
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1000.00          135.65          160.27
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1000.00          135.65          160.27


=============== 202-00831      Rem Traf Sig Head                            Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13          10.00           85.00           58.85           32.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00           85.00           58.85           32.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  43
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00831      Rem Traf Sig Head                            Each ===================================================




STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13           4.00          125.00          227.36          401.93
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           2.00           40.00          184.00           70.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00           96.67          212.91          291.29




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          10.00           80.00          141.33          186.81
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13          12.00           70.00           61.38           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  22.00           74.55           97.72          114.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  38.00           80.79          101.63          120.94


=============== 202-00840      Rem Traf Sig Pole                            Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           3.00          600.00          928.82          144.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           4.00          650.00         1357.27          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00          628.57         1157.33          404.57




SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           1.00          700.00         1114.00          900.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           3.00          650.00         1313.33         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          662.50         1242.14         1162.50




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13           7.00          300.00          560.00          560.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00          300.00          560.00          560.00




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           1.00         1000.00         1057.75          740.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1000.00         1057.75          740.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00          534.21         1108.87          639.05
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  44
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00842      Rem Mast Arm                                 Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           3.00          700.00          371.36          144.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          700.00          371.36          144.00




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           1.00          400.00          236.25          215.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          400.00          236.25          215.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          625.00          349.75          161.75


=============== 202-00848      Rem Traf Sig Control+Cab                     Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           1.00          780.00          524.68          216.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          780.00          524.68          216.00




NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           1.00          500.00          657.33          625.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          500.00          657.33          625.00




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13           4.00          780.00          907.87          950.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          780.00          907.87          950.00




MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13           4.00          780.00          852.04          640.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          780.00          852.04          640.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          752.00          819.47          720.10


=============== 202-00855      Rem Traf Sig Control Cab                     Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00          826.00          844.40          844.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          826.00          844.40          844.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          826.00          844.40          844.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  45
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00858      Rem Pedestal Pole                            Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           1.00          330.00          235.94          216.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          330.00          235.94          216.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          330.00          235.94          216.00


=============== 202-00860      Rem Ped Push Button                          Each ===================================================


SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           3.00           47.00           69.00           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00           47.00           69.00           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00           47.00           69.00           25.00


=============== 202-00888      Rem Video Detect Sys                         Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           1.00          120.00          333.66          216.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          120.00          333.66          216.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          120.00          333.66          216.00


=============== 202-00895      Rem of Impact Attenuator                     Each ===================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13           1.00         1500.00          866.17          793.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00          971.00         1708.75         1708.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1235.50          971.50         1250.88




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           2.00         1510.00         1374.93         1790.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           4.00         1500.00         1540.35          700.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         1503.33         1476.73         1245.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00         1436.38         1357.85         1246.96


=============== 202-00900      Rem Conc Footing                             Each ===================================================


NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           5.00         1200.00          972.66          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         1200.00          972.66          800.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  46
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00900      Rem Conc Footing                             Each ===================================================




NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           4.00          500.00          910.00          260.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          500.00          910.00          260.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00          888.89          954.76          560.00


=============== 202-01000      Rem Fence                                    Lin Foot ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         271.00            5.00            2.27            2.50
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13         483.00            1.50            1.86            1.50
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       7,583.00            1.00            0.83            0.80
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13         347.00            1.00            2.60            3.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       3,427.00            0.50            0.65            1.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13         420.00            3.00            2.63            2.50
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       2,093.00            0.70            0.89            0.89
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         550.00            1.00            1.47            2.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              15,174.00            0.99            0.94            1.05




SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13         472.00            1.70            2.66            5.13
FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13       6,864.00            2.00            0.80            0.60
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         443.00            7.00            3.15            1.74
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       5,549.00            1.00            0.81            0.65
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13       6,042.00            2.00            0.95            0.90
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13       1,162.00            2.00            1.20            1.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13         550.00            2.00            1.75            2.25
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         413.00            2.00            1.91            1.85
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         685.00            2.49            3.35            3.35
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13       3,206.00            1.00            1.27            1.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13         160.00            1.50           10.50            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              25,546.00            1.75            1.11            1.04




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13         100.00            2.00            5.48           12.00
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13       2,497.00            0.75            0.96            1.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  47
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01000      Rem Fence                                    Lin Foot ===============================================
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         442.00            1.25            3.17            3.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,039.00            0.86            1.82            1.67




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       3,584.00            2.00            1.87            3.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         577.00            0.75            1.64            1.25
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               4,161.00            1.83            1.85            2.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              47,920.00            1.46            1.18            1.24


=============== 202-01015      Rem Rockfall Fence                           Lin Foot ===============================================


IM0703-384                     GEORGETOWN HILL               01/03/13         785.00           75.00           97.73           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 785.00           75.00           97.73           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 785.00           75.00           97.73           25.00


=============== 202-01030      Rem of Road Closure Gate                     Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           4.00          600.00          445.59          500.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13           1.00          500.00         1221.00         1124.82
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13           1.00          500.00          444.45          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          566.67          548.91          604.14




IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13           2.00          300.00          675.50          397.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          300.00          675.50          397.00




IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13           2.00          150.00         1610.06         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          150.00         1610.06         1500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          430.00          755.47          741.88
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  48
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01040      Rem of HOV Gate                              Each ===================================================


IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           4.00         2700.00          652.92          222.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00         2700.00          652.92          222.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         2700.00          652.92          222.00


=============== 202-01130      Rem Gdrail Ty 3                              Lin Foot ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         514.00            3.50            5.03            3.50
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13      14,233.00            2.25            1.67            1.25
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13       1,372.00            3.00            2.46            2.47
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       4,739.00            2.00            2.49            3.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13         445.00            2.50            2.72            2.44
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13       1,468.00            2.00            3.20            3.15
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13       2,035.00            3.00            4.94            2.19
NH 1601-063                    MONTEZUMA                     02/21/13       4,957.00            3.00            1.74            1.30
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13       4,719.00            2.00            2.42            2.19
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13      14,631.00            2.00            2.56            2.56
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13          71.00            2.50            8.82           12.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         665.00            4.50            3.33            3.43
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13         275.00            2.30            4.41            4.50
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13       4,187.00            3.30            0.86            0.84
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         772.00            5.00            3.57            3.23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              55,083.00            2.41            2.24            2.03




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13         480.00            3.00            3.97            4.00
IM0253-227                     I-25 SB DIAMOND GRIND: SH-14  04/11/13       3,425.00            2.30            4.00            3.30
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13       5,558.00            3.30            2.60            3.60
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13      48,690.00            2.50            1.63            1.55
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         996.00            2.50            2.90            2.70
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         258.00            7.00            2.92            2.92
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       1,885.00            4.00            3.63            3.55
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13       1,257.00            5.00            3.25            3.30
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13       8,039.50            3.00            1.51            1.40
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         982.00            3.00            2.46            2.35
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,253.00            3.00            3.00            2.75
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13       1,584.00            3.87            4.10            4.10
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13          50.00           10.00            8.00            7.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              74,457.50            2.75            2.24            1.97
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  49
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01130      Rem Gdrail Ty 3                              Lin Foot ===============================================




STA072A-034                    SH72 - SH119 TO SH7 BOULDER C 07/18/13       6,600.00            3.00            2.08            2.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13      11,113.00            3.00            3.17            3.30
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          41.00           20.00           18.63           10.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      16,650.00            2.50            3.58            4.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13      12,196.00            2.50            2.75            2.25
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          25.00            3.75           12.32           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              46,625.00            2.71            3.21            2.91




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       2,005.00            3.50            2.50            3.50
SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13      21,221.00            2.00            3.10            1.25
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          54.00           10.00            4.96            5.37
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         732.00            4.00            4.79            4.33
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13       3,300.00            3.50            3.99            3.55
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13       1,475.00            4.00            2.18            2.15
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13       1,414.00            3.20            4.53            4.10
MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13          50.00            2.75           36.59           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              30,251.00            2.48            3.26            1.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             206,416.50            2.61            2.57            2.17


=============== 202-01140      Rem Gdrail Ty 4                              Lin Foot ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         145.00           10.00           27.49           20.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13         250.00           10.00           42.22           29.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 395.00           10.00           36.18           26.08




NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13       2,418.00            9.50           17.49           16.80
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         566.00           15.00           10.10           10.00
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13          16.00          100.00          116.00           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,000.00           11.02           16.18           15.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,395.00           10.90           18.58           16.77
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  50
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01170      Rem Gdrail Ty 7                              Lin Foot ===============================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         500.00            4.00            9.21            2.10
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         239.00           10.00           22.22           22.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 739.00            5.94           10.04            8.61




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       1,812.00           12.00           10.53           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,812.00           12.00           10.53           10.00




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13      32,630.00           10.00            8.29           10.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              32,630.00           10.00            8.29           10.75




SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13         257.00           12.00           49.70           17.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 257.00           12.00           49.70           17.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              35,438.00           10.03            8.73           10.72


=============== 202-01180      Rem Median Barrier                           Lin Foot ===============================================


NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         299.00           20.00           18.73           20.70
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13       3,353.00           15.00           23.67           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,652.00           15.41           23.03           20.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,652.00           15.41           23.03           20.98


=============== 202-01200      Rem Tensioned Cable Barrier                  Lin Foot ===============================================


STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       2,000.00            4.00            2.32            3.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,000.00            4.00            2.32            3.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,000.00            4.00            2.32            3.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  51
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           4.00          200.00          430.18          270.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          42.00          175.00          181.02          200.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13           3.00          150.00          262.08          263.22
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13           1.00          250.00          166.64          162.68
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          13.00          150.00          189.00          187.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           8.00          120.00          192.44          191.00
NH 1601-063                    MONTEZUMA                     02/21/13          40.00          200.00          120.10          110.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           4.00          150.00          162.80          120.19
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          11.00          166.00          150.43          150.43
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13           1.00          240.00          192.13          225.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13           8.00          240.00          156.24          152.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13           8.00          238.45          121.36          119.03
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           8.00          200.00          156.75          147.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 151.00          184.46          170.91          162.26




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           3.00          160.00          192.19          151.00
IM0253-227                     I-25 SB DIAMOND GRIND: SH-14  04/11/13          36.00          170.00          171.13          177.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          17.00          240.00          150.89          168.70
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          48.00          200.00           93.88           77.64
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           4.00          250.00          191.31          190.94
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13           4.00          175.00          275.00          280.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          34.00          125.00          111.04          105.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13           4.00          200.00          203.32          195.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           3.00          175.00          223.34          190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 153.00          180.10          149.21          132.18




STA072A-034                    SH72 - SH119 TO SH7 BOULDER C 07/18/13          22.00          170.00          135.75           76.50
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          33.00          170.00          194.84          222.00
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13           1.00          500.00          389.83          250.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          36.00          150.00          143.90          150.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13           1.00          200.00          246.00          192.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           2.00          200.00          321.03          380.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  95.00          166.84          176.29          167.68




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13          18.00          150.00          203.51          250.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  52
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ===================================================
SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13         125.00          200.00          209.00          200.00
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13          32.00          200.00          224.58          195.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13           4.00          200.00          162.00          165.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          15.00          200.00          416.00          390.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 194.00          195.36          222.18          217.78
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 593.00          184.08          179.04          173.72


=============== 202-04001      Plug Culvert                                 Each ===================================================


FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           1.00          800.00          552.36          650.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           2.00         1500.00          688.35          325.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           5.00          600.00         1467.50         1400.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00          850.00         1050.73         1037.51




NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           3.00         2000.00          561.66          831.98
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           5.00         1750.00          711.80          800.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           2.00         2000.00         1624.52          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00         1875.00          869.20          669.59




BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13           2.00        18000.00        10712.34         9800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        18000.00        10712.34         9800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00         3077.50         1489.01         1729.80


=============== 202-04002      Clean Culvert                                Each ===================================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           5.00         2400.00         1833.39         4000.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           4.00         1200.00         1361.46         1300.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          46.00         1250.00         1067.71         1078.54
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          16.00          800.00         1549.00          977.00
NH 1601-063                    MONTEZUMA                     02/21/13           4.00         2000.00         1329.04         2273.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          14.00         2000.00         1775.01         2200.02
CC R600-420                    CHATFIELD STATE PARK          02/21/13           1.00         1000.00         1711.79          650.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  53
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04002      Clean Culvert                                Each ===================================================
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13           1.00         2250.00         1968.99         1485.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13          19.00         1750.00         1251.02         1726.60
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          24.00          350.00         1677.04         2100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 134.00         1253.73         1349.96         1609.53




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          10.00          875.00         3308.65         3175.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           2.00         1500.00         1582.28         1430.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13           1.00         2500.00         1426.89         1480.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13           2.00         1000.00         2135.76          124.57
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13          80.00         1000.00         1553.54         1492.69
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          10.00         2500.00         1739.62         2098.12
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           2.00         2000.00         2990.64         2500.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          30.00         1100.00          835.25          480.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13           2.00          900.00         1968.57         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 139.00         1151.44         1429.86         1432.63




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13           3.00         2000.00         3110.00         3000.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          11.00         1500.00         4165.11         1160.54
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          16.00         1000.00         1217.94         1000.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           4.00         1500.00         1891.32         1600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  34.00         1308.82         2592.03         1299.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 307.00         1213.52         1508.04         1495.05


=============== 202-04003      Clean Culvert (Spec)                         Each ===================================================


NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          69.00         1250.00         1223.91         1330.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  69.00         1250.00         1223.91         1330.00




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13           1.00         1200.00         1623.17          550.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          80.00         1200.00         1857.91         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  81.00         1200.00         1854.44         1241.36
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 150.00         1223.00         1564.78         1282.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  54
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04005      Clean Valve Box                              Each ===================================================


STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           6.00          150.00          256.38          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          150.00          256.38          200.00




STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           3.00          150.00          331.59          420.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          40.00          350.00          281.18          298.00
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13          92.00          200.00          274.20          251.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 135.00          243.33          278.02          268.82




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           6.00          200.00          236.20          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          200.00          236.20          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 147.00          237.76          274.08          265.24


=============== 202-04010      Clean Inlet                                  Each ===================================================


IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          46.00          850.00          553.46          605.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  46.00          850.00          553.46          605.30




STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13          53.00         1000.00          847.12          924.43
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  53.00         1000.00          847.12          924.43
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  99.00          930.30          710.67          776.15


=============== 202-04060      Dust Abatement                               LUMP SUM ===============================================


NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13           1.00         2000.00        35970.82        40000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         2000.00        35970.82        40000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2000.00        35970.82        40000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  55
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04100      Abandon Well                                 Each ===================================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           3.00         1750.00         1869.92         1200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         1750.00         1869.92         1200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         1750.00         1869.92         1200.00


=============== 202-05019      Sawing Concrete (Spec)                       Lin Foot ===============================================


NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13         738.00           35.00           41.19           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 738.00           35.00           41.19           30.00




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13         700.00           12.00           11.50           15.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 700.00           12.00           11.50           15.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,438.00           23.80           29.69           22.94


=============== 202-05026      Sawing Asphalt Mat (6 In)                    Lin Foot ===============================================


NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00            3.00            3.07            4.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 200.00            3.00            3.07            4.35




NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13         168.00            2.00            2.16            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 168.00            2.00            2.16            2.50




FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         855.00            8.00            1.69            1.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 855.00            8.00            1.69            1.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,223.00            6.36            1.91            2.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  56
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05030      Sawing Asphalt Mat (10 In)                   Lin Foot ===============================================


STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13      18,456.00            2.00            1.70            0.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              18,456.00            2.00            1.70            0.81




SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13       7,129.00            2.50            1.79            1.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,129.00            2.50            1.79            1.28




NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13       1,353.00            2.50            2.99            3.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,353.00            2.50            2.99            3.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              26,938.00            2.16            1.77            1.08


=============== 202-05100      Sandblasting Reinf Steel                     Sq Yard ================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         337.00            8.00           20.68            6.00
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13         217.00           20.00           19.60           12.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          50.00           20.00           47.67          102.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 604.00           13.30           21.48           16.10




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          23.00          100.00           68.13          103.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00          100.00           68.13          103.40




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          72.00           30.00           25.45           30.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  72.00           30.00           25.45           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 699.00           17.88           23.11           19.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  57
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05150      Sandblasting                                 Sq Foot ================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13      68,900.00            0.50            0.47            0.45
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13       3,525.00            1.50            3.15            2.70
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13      34,724.00            0.50            0.39            0.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             107,149.00            0.53            0.53            0.53




FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              .             34,247.00            0.25            0.78             .
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13      13,692.00            0.55            0.88            0.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              47,939.00            0.34            0.80            0.35




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      40,000.00            0.75            0.61            0.30
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              40,000.00            0.75            0.61            0.30




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       9,890.00            0.46            1.38            0.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               9,890.00            0.46            1.38            0.61
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             204,978.00            0.53            0.62            0.49


=============== 202-06000      Rem Detour                                   LUMP SUM ===============================================


NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           1.00        15000.00        26021.60        15000.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           1.00        95000.00       146938.67       194552.96
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        55000.00        80983.90       104776.48
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        55000.00        80983.90       104776.48


=============== 202-07000      Oblit Old Road                               LUMP SUM ===============================================


CC R600-420                    CHATFIELD STATE PARK          02/21/13           1.00        10000.00         8332.26         6400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        10000.00         8332.26         6400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  58
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-07000      Oblit Old Road                               LUMP SUM ===============================================




CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13           1.00         2500.00         9592.73        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2500.00         9592.73        15000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         6250.00         8602.36        10700.00


=============== 203-00000      Uncl Excav                                   Cubic Yard =============================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13      12,406.00           12.00           18.61           10.60
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13     279,226.00            1.10            1.84            1.30
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          39.00           25.00           44.60           38.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13         665.00            7.50           32.52           20.23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             292,336.00            1.58            2.60            1.74




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       6,025.00            8.00           14.41           12.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13       2,300.00           15.00           43.09           35.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13       7,012.00           15.00           20.86           24.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         200.00           25.00           27.00           30.80
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         399.00            8.00           24.49           26.50
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13       5,360.00           10.00           17.91            8.90
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13       2,095.00           15.00           16.73           11.32
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              23,391.00           12.02           19.21           17.50




CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13       6,269.00           12.00            9.27            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               6,269.00           12.00            9.27            7.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             321,996.00            2.54            3.86            2.99


=============== 203-00010      Uncl Excav (CIP)                             Cubic Yard =============================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13       5,218.00           12.00           14.61            6.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  59
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00010      Uncl Excav (CIP)                             Cubic Yard =============================================
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13       1,792.00           20.00           22.63           23.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13       1,485.00           20.00           41.00           28.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13       9,287.00            8.00           11.61           12.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13      16,525.00           14.50           17.22           17.22
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13       1,612.00           35.00           23.66            7.45
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13          97.00            8.00           87.27           70.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13       3,725.00           10.00           10.19            9.31
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              39,741.00           13.50           15.44           14.18




SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13       1,470.00           20.00           20.42           10.54
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         350.00           15.00           33.10           40.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13      19,782.00           30.00           19.77           13.86
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13      20,792.00           10.00           13.78           15.75
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13      48,458.00           11.00           12.96           10.00
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13       5,366.00           11.00           23.34           20.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13      29,646.00           10.00            6.61            5.15
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13         581.00           10.00           25.10           12.40
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13         244.00           16.00           33.00           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             126,689.00           13.69           12.52           10.98




IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13       1,640.00          200.00          151.67           13.08
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13     118,449.00           10.00           10.87           10.25
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13      21,372.00            6.00            7.32            6.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13     139,394.00            8.00            7.52            6.58
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13      16,150.00           14.00           19.96            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             297,005.00           10.04            9.31            8.17




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13      15,774.00           12.00           15.66            6.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13       5,530.00            8.00            8.62            6.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13         257.00           40.00           62.75           48.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              21,561.00           11.31           13.48            6.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             484,996.00           11.33           10.57            9.32


=============== 203-00060      Emb Matl (CIP)                               Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13       6,246.00           30.00           25.13           26.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  60
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00060      Emb Matl (CIP)                               Cubic Yard =============================================
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13     475,326.00            6.50            7.88            6.55
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13       4,107.00           10.00           20.54           15.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13     153,656.00            7.00            8.34            4.85
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13      39,068.00            8.50           11.38           13.17
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13      22,458.00           12.00           21.36           12.42
CC R600-420                    CHATFIELD STATE PARK          02/21/13      18,225.00            7.00            8.18            5.70
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13      49,982.00           11.00           16.25           11.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             769,068.00            7.38            9.00            7.22




IM0253-227                     I-25 SB DIAMOND GRIND: SH-14  04/11/13       1,290.00           15.00           48.86           20.80
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13           3.00           13.00          216.20          428.01
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13      22,273.00           15.00           14.51            8.50
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         450.00           13.00           16.18           16.91
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          12.00           15.00          199.20           81.59
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          20.00           40.00           66.27           81.60
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13      40,340.00            8.50           14.55           10.50
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13      11,026.00           12.00           10.43            8.50
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13       1,982.00           60.00           60.33           45.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13      18,192.00           12.00            9.28            7.50
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13      11,756.00           20.44           24.65           24.65
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13     110,783.00           11.45           14.43           13.50
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13         900.00           20.00           65.91           30.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             219,027.00           12.32           14.33           12.43




BR145A-058                     SH 145 MP 57.63               07/18/13         447.00           50.00           67.69           23.74
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13     242,930.00            5.00           11.97           10.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             243,377.00            5.08           12.07           10.05




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13      26,671.00            9.00            9.70           10.25
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13       9,552.00           10.00           28.71           13.00
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13         540.00           30.00           53.13           57.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              36,763.00            9.57           12.37           11.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           1,268,235.00            7.85           10.31            8.46
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  61
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00061      Emb Matl (CIP)                               Ton ====================================================


BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13         462.00           19.00           29.32           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 462.00           19.00           29.32           40.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 462.00           19.00           29.32           40.00


=============== 203-00062      Emb Matl (CIP) (Spec)                        Cubic Yard =============================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13       4,984.00           16.00           19.25           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,984.00           16.00           19.25           10.00




FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13      10,734.00           13.50           21.10           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,734.00           13.50           21.10           40.00




C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13         500.00           10.00           33.97           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 500.00           10.00           33.97           40.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       4,095.00           20.00           24.43           15.37
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13       3,629.00           10.00           19.93           15.77
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               7,724.00           15.30           21.70           15.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              23,942.00           14.53           20.92           25.87


=============== 203-00100      Muck Excav                                   Cubic Yard =============================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         180.00           25.00           22.33           25.10
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13         500.00           25.00           18.24            2.00
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          20.00           25.00          194.27           37.80
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  62
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00100      Muck Excav                                   Cubic Yard =============================================
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13         100.00           15.00           16.20           13.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13       1,500.00            9.00           15.69           15.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13         200.00           17.00           21.01           24.32
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13         500.00           15.00           24.32           31.50
IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13         100.00           45.00           46.72          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,100.00           15.45           19.44           19.58




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13         400.00           20.00           32.46           19.05
NH 1602-127                    US 160/285 INTERSECTION       04/11/13         300.00           20.00           59.90           40.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         100.00           20.00           57.17           25.50
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13         150.00           15.00           23.89           40.00
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13         400.00           20.00           24.38           13.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13         778.00           15.00           26.55           19.50
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13         100.00           20.00           19.33           18.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         500.00           20.00           17.78           15.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13       2,100.00            8.84           14.58           14.58
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13          94.00           25.00           52.67           72.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13       2,237.00           11.00            8.96            9.09
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13          50.00           20.00           38.00           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,209.00           13.38           19.00           16.31




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          50.00           25.00           48.07           50.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       2,000.00           14.00           18.42            8.50
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       1,200.00           15.00           12.61            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               3,250.00           14.54           15.34            7.02




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13          88.00           15.00           35.62            7.81
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       3,000.00           15.00           15.94            6.57
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         100.00           25.00           29.85           22.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          15.00           35.00           42.50           22.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,203.00           15.41           17.75            7.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              16,762.00           14.37           18.15           13.77


=============== 203-00400      Rock Excav                                   Cubic Yard =============================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13       8,712.00           26.00           19.60           15.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  63
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00400      Rock Excav                                   Cubic Yard =============================================
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         244.00           91.00          222.20          222.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               8,956.00           27.77           20.31           20.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,956.00           27.77           20.31           20.65


=============== 203-00598      Rock Scaling                                 Hour ===================================================


NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          60.00          150.00          173.48          132.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  60.00          150.00          173.48          132.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  60.00          150.00          173.48          132.40


=============== 203-00600      Stripping                                    Cubic Yard =============================================


NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13       5,060.00           14.00           20.71            2.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               5,060.00           14.00           20.71            2.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,060.00           14.00           20.71            2.30


=============== 203-01100      Proof Rolling                                Hour ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         200.00           90.00           88.67          105.00
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13           2.00          100.00          102.67          106.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          30.00          120.00           97.56           95.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          20.00          100.00           99.21           91.20
NH 1601-063                    MONTEZUMA                     02/21/13          30.00          110.00           98.69          110.92
CC R600-420                    CHATFIELD STATE PARK          02/21/13          16.00          115.00          105.81           89.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          10.00          120.00           99.47           85.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          40.00          100.00           98.85           98.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 348.00           98.10           93.74          101.77




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          10.00          100.00          101.33           98.66
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13          10.00           95.00          105.19          135.14
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          40.00          100.00          101.68          100.05
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13           5.00          100.00          105.49          108.97
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  64
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01100      Proof Rolling                                Hour ===================================================
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          15.00           90.00          102.08          100.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          20.00           80.00           96.85          100.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          40.00          110.00          120.52          186.10
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13         200.00           85.00          107.48           85.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 340.00           90.59          107.09          109.70




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          40.00           95.00          116.95          192.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00           95.00          116.95          192.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         100.00          100.00           80.40          100.71
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13           8.00          150.00          144.63          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 108.00          103.70           85.16          102.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 836.00           95.62           98.20          107.12


=============== 203-01120      Vibratory Rolling                            Hour ===================================================


ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13          20.00          100.00          165.33          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  20.00          100.00          165.33          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00          100.00          165.33          100.00


=============== 203-01140      Rolling                                      Hour ===================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13           5.00          100.00          102.55           79.30
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          10.00           85.00          174.00          100.00
NH 1601-063                    MONTEZUMA                     02/21/13          30.00          130.00          112.57          121.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  45.00          116.67          119.51          112.07




NH 1602-127                    US 160/285 INTERSECTION       04/11/13          24.00           90.00          113.40           83.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  65
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01140      Rolling                                      Hour ===================================================
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          15.00          100.00           94.67          122.01
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          30.00          100.00           96.28          121.84
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          30.00          175.00          112.36          143.48
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  99.00          120.30          107.13          119.01




NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          10.00          100.00          114.83           97.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          100.00          114.83           97.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 154.00          117.92          111.58          115.58


=============== 203-01500      Blading                                      Hour ===================================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          36.00          125.00          132.08          150.00
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          10.00          110.00          139.42          107.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          20.00          110.00          116.63          110.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       1,000.00          100.00          119.50           95.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13          36.00          120.00          123.86          125.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          50.00          120.00          108.93           93.97
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          10.00          120.00          115.47           89.40
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          40.00          120.00          124.16          130.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          15.00          120.00          175.37          107.87
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          30.00          120.00          107.33          100.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         100.00          120.00          156.83          175.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13         250.00          100.00          127.38          114.50
NH 1601-063                    MONTEZUMA                     02/21/13          50.00          140.00          114.47          111.56
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          90.00          125.00          141.99          125.96
CC R600-420                    CHATFIELD STATE PARK          02/21/13          50.00          120.00          139.46          120.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          30.00          140.00          138.87          138.87
IM0701-219                     I70 MP 0 TO MP 11.6 AND SH 6  03/07/13          10.00          120.00          150.00          200.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          50.00           75.00          149.64          107.17
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          50.00          120.00           99.59          100.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         120.00          130.00          124.45          125.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,047.00          108.22          125.56          109.51




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          60.00          130.00          158.48          140.00
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          10.00          160.00          125.18          148.00
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13          10.00           95.00          122.01          118.92
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  66
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          24.00          100.00          146.76          133.00
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          15.00          120.00          134.08          133.74
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00          125.00          134.36          167.80
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          25.00          125.00          112.70          126.10
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13         400.00          110.00          124.12          163.46
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         100.00          120.00          165.33          180.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          30.00          115.00          116.78          133.34
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          20.00          115.00          125.92          110.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          20.00          130.00          130.12          150.00
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13          50.00          120.00          124.40          150.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          45.00          140.00          135.49          161.48
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         500.00          120.00           68.58           85.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          10.00          155.00          143.33          120.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          40.00          112.00          125.02          100.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          10.00          150.67          165.86          165.86
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13         200.00          100.00          135.17           98.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          20.00          120.00          120.18          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,789.00          116.97          109.73          131.14




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13          20.00          125.00          265.00          265.00
STM086A-054                    SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13          10.00          115.00          170.00          200.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00          120.00          134.79          190.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13         480.00          115.00          153.24          239.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13          10.00          125.00          176.20          127.40
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          60.00          150.00          121.73          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 680.00          119.26          145.55          212.12




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13          50.00          155.00          172.17          155.00
CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13          40.00          120.00          126.67          100.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         100.00          115.00          130.93          137.39
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          25.00          120.00          135.72          100.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         200.00          125.00          127.12          102.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13          50.00          150.00          179.60          130.00
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13          40.00          160.00          116.50           94.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          10.00          150.00          122.67          107.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 515.00          130.97          136.16          115.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,031.00          115.15          123.49          127.63
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  67
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01510      Backhoe                                      Hour ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          20.00          120.00          156.43          130.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          50.00          120.00          133.86          100.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          20.00          100.00           97.57           71.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13          20.00          121.00          117.91           68.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         100.00          130.00          138.87          138.87
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          40.00          120.00          123.13          103.64
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 250.00          122.48          126.61          113.65




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          10.00          120.00          121.77          120.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          20.00          120.00          120.07          140.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          20.00           90.00           98.97           96.21
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00          125.00          118.25          107.23
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          20.00          120.00           95.18           81.73
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         500.00          120.00           74.92           93.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          20.00          130.00          128.33          130.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          40.00          125.00          119.68           95.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          20.00          139.79          184.09          184.09
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 850.00          121.41           91.70          100.69




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00          120.00          129.82          127.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         260.00          125.00          128.39          160.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 360.00          123.61          128.64          150.83




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13          40.00           91.00          122.83           91.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          25.00          125.00          110.53          112.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13          50.00          180.00          153.92          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 115.00          137.09          131.04          130.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,575.00          123.23          109.23          116.35


=============== 203-01515      Backhoe (Landscaping)                        Hour ===================================================


IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          50.00          100.00          107.72          127.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00          100.00          107.72          127.78
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  68
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01515      Backhoe (Landscaping)                        Hour ===================================================




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13          50.00           90.00          123.54           66.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  50.00           90.00          123.54           66.79
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 100.00           95.00          117.02           97.29


=============== 203-01520      Backhoe (Spec)                               Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         348.00          162.00          166.65          166.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 348.00          162.00          166.65          166.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 348.00          162.00          166.65          166.65


=============== 203-01550      Dozing                                       Hour ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          20.00          120.00          151.26          130.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          20.00          130.00          132.85          105.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13          40.00          130.00          139.07           95.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         100.00          135.00          130.17           90.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          20.00          165.00          138.69          170.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          10.00          140.00          150.24          195.96
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         100.00          144.00          166.65          166.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 310.00          138.06          137.89          127.50




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          10.00          160.00          141.26          150.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          20.00          140.00          157.57          145.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          20.00          110.00          123.43          141.72
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00          135.00          151.76          153.80
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13          20.00          150.00          126.11          105.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         500.00          120.00           73.92           95.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          10.00          205.00          170.00          185.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          40.00          110.00          127.04           95.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          10.00          153.60          219.51          219.51
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          14.00          130.00          150.22          127.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 844.00          126.07          102.48          115.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  69
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01550      Dozing                                       Hour ===================================================




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00          120.00          163.21          178.50
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          80.00          140.00          145.63          235.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         160.00          175.00          142.66          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 340.00          150.59          147.63          165.50




CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13          50.00          130.00          151.15          125.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          25.00          135.00          137.17          112.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         100.00          150.00          158.05          120.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13          50.00          200.00          191.31          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 225.00          155.00          160.17          126.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,719.00          136.87          123.96          128.03


=============== 203-01555      Dozing (Landscaping)                         Hour ===================================================


IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          50.00          135.00          122.87          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00          135.00          122.87          100.00




NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13          60.00          120.00          150.99          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  60.00          120.00          150.99          150.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13          50.00           85.00          132.84          120.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  50.00           85.00          132.84          120.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 160.00          113.75          132.62          125.29


=============== 203-01565      Hydraulic Excavator                          Hour ===================================================


NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          40.00          150.00          148.77          152.56
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  70
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01565      Hydraulic Excavator                          Hour ===================================================
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          40.00          130.00          153.03          138.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  80.00          140.00          151.32          145.28




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          10.00          200.00          168.59          225.00
BR145A-058                     SH 145 MP 57.63               07/18/13          20.00          150.00          173.32          160.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  30.00          166.67          172.03          181.85




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13         200.00          245.00          241.17          245.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          20.00          160.00          155.66          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 220.00          237.27          233.39          235.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 330.00          207.27          199.57          209.02


=============== 203-01582      Truck (Dump)                                 Hour ===================================================


IM0703-384                     GEORGETOWN HILL               01/03/13          50.00          100.00          112.47          120.00
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          10.00          130.00          128.39          151.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          24.00          100.00           88.00          100.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         244.00          105.00          111.10          111.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 328.00          104.63          110.79          112.86




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          40.00          100.00          312.86           95.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          20.00          110.00          103.53          105.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          40.00          115.00          114.03          130.37
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00          108.00          177.68          111.15




BR145A-058                     SH 145 MP 57.63               07/18/13          25.00          100.00           96.61           88.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  25.00          100.00           96.61           88.45
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  71
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01582      Truck (Dump)                                 Hour ===================================================




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13         200.00          142.00          143.83          142.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          20.00          100.00           99.36          110.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13         200.00          100.00          115.95          130.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          10.00          120.00           98.37           82.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 430.00          120.00          126.16          133.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 883.00          112.37          130.97          122.04


=============== 203-01590      Front End Loader (Rubber)                    Hour ===================================================


IM0703-384                     GEORGETOWN HILL               01/03/13          40.00          120.00          132.91          160.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          10.00          140.00          103.67          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  50.00          124.00          128.29          148.00




NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00          125.00          107.70          108.51
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          30.00          130.00          123.17          161.48
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 230.00          125.65          109.72          115.42




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         100.00          120.00          104.22          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00          120.00          104.22          120.00




NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          10.00          120.00          117.03           83.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          120.00          117.03           83.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 390.00          123.85          109.19          119.94


=============== 203-01594      Combination Loader                           Hour ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          40.00          100.00          110.13          100.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  72
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01594      Combination Loader                           Hour ===================================================
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          10.00           90.00          115.43           79.30
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          10.00          100.00          107.48           85.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13          40.00           97.00           86.29           81.00
NH 1601-063                    MONTEZUMA                     02/21/13          50.00          110.00          106.27          101.56
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          60.00           84.00          122.21          122.21
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          40.00          100.00          106.69          168.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 250.00           97.28          104.11          112.12




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          40.00          106.00          116.17          160.00
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          20.00          120.00           99.28          101.51
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          10.00          110.00          112.40          120.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          20.00          100.00          132.70           74.50
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          20.00          120.00          122.50          105.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          20.00          100.00          107.56          122.16
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          40.00          130.00          112.51           95.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          20.00           88.40           92.74           92.74
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 190.00          111.09          114.07          112.20




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          10.00          110.00          110.14          125.00
BR145A-058                     SH 145 MP 57.63               07/18/13          30.00          110.00          112.77          112.06
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00          100.00          100.03          127.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          10.00          100.00           98.22           92.12
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         260.00          115.00           92.19           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 410.00          110.49           94.57          104.71




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13         200.00          125.00          153.67          125.00
FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13           4.00          125.00          108.50          132.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         100.00          100.00          100.66           93.62
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          25.00          120.00          114.68          100.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          25.00          110.00          110.77          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 354.00          116.53          128.54          113.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,204.00          109.62          105.91          109.88


=============== 203-01597      Potholing                                    Hour ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          40.00          250.00          253.02          175.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  73
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          20.00          200.00          222.14          200.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          20.00          220.00          213.79          129.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         100.00          100.00          237.89          210.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13          20.00          180.00          210.87          225.00
STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13          20.00          170.00          195.04          144.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          40.00          160.00          208.78          140.00
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13          50.00          200.00          192.60          200.00
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13          30.00          190.00          205.67          197.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          20.00          200.00          205.82          198.10
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13           8.00          200.00          332.00          220.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         150.00          170.00          234.41          300.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          20.00          180.00          255.88          201.15
NH 1601-063                    MONTEZUMA                     02/21/13          30.00          275.00          289.01          192.00
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13          10.00          175.00          608.67         2300.00
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13          20.00          150.00          174.75          286.11
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          40.00          192.00          246.75          260.00
CC R600-420                    CHATFIELD STATE PARK          02/21/13          20.00          200.00          178.79          170.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          80.00          201.00          222.20          222.20
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13          50.00          200.00          163.01          150.07
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13          10.00          200.00          191.38          120.05
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13          40.00          200.00          159.03          157.00
NH 0401-022                    US40 MP18-31, 233-242.9, SH64 03/07/13           5.00          150.00          160.00          160.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          40.00          200.00          199.42          135.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13          40.00          172.00          184.62          205.17
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          40.00          210.00          295.45          187.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 963.00          183.79          222.88          229.65




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          20.00          200.00          501.61          878.04
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          40.00          200.00          180.54          150.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          40.00          200.00          304.57          341.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          50.00          200.00          194.25          180.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          40.00          200.00          191.49          199.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          20.00          170.00          196.90          153.68
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13          10.00          200.00          191.84          185.89
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          10.00          140.00          212.60          160.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          50.00          200.00          156.49          120.46
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          10.00          178.00          218.79          275.37
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13          20.00          190.00          175.60          135.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          10.00          250.00          228.75          170.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          20.00          130.00          276.67          350.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          16.00          180.00          223.00          259.99
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13          15.00          140.00          203.00          140.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13         132.00          200.00          182.94          150.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          40.00          180.00          298.05          500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  74
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13          50.00          200.00          216.53          280.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          10.00          280.00          338.11          495.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13          50.00          200.00          191.84          195.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          20.00          185.00          201.67          150.00
AQCSW01-294                    US-6 SH-119                   05/30/13         100.00          150.00          128.69           54.75
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          80.00          200.00          181.89          150.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          30.00          192.28          338.88          338.88
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13          20.00          200.00          158.50          129.00
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13           8.00          200.00          234.98          204.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          16.00          145.00          223.13          302.50
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13          10.00          175.00          196.00          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 937.00          188.90          200.90          209.84




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13          50.00          152.00          203.31          200.00
ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13         100.00          225.00          150.00          150.00
IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13         200.00          200.00          197.23          156.25
SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13         160.00          200.00          158.17          130.00
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          30.00          250.00          267.83          150.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         300.00          200.00          221.56          254.50
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          10.00          130.00          219.07          135.37
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13          30.00          230.00          294.33          270.00
ITSSW01-239                    STATEWIDE - VARIES            08/08/13         120.00          220.00          172.01          131.19
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          40.00          120.00          138.97          150.15
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13         200.00          160.00          234.10          308.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         250.00          150.00          179.28          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,490.00          186.91          194.82          190.58




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13          20.00          110.00          256.00          387.00
ITSSW01-421                    REGION 1 US-85, I-70, SH-2    10/24/13         100.00          200.00          197.67           91.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         100.00          150.00          178.82          155.90
MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13         100.00          195.00          202.25          210.00
SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13         160.00          225.00          180.67          100.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         100.00          200.00          272.73          251.93
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          16.00          200.00          186.20          177.78
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           8.00          240.00          278.25          260.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          10.00          200.00          221.01          270.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13           8.00          200.00          183.57          180.00
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13          20.00          150.00          230.75          190.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  75
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          20.00          150.00          267.00          367.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 662.00          192.48          202.41          173.46
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,052.00          187.54          204.50          201.80


=============== 203-01620      Sweeping                                     Hour ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         100.00          200.00          102.50           75.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13          50.00          190.00          145.71          150.77
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 150.00          196.67          111.14          100.26




NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          50.00          286.00           88.55          140.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          40.00          140.00          135.00          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  90.00          221.11          105.97          131.11
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 240.00          205.83          109.60          111.83


=============== 203-01622      Sweeping (With Pickup Broom)                 Hour ===================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          20.00          140.00          176.51          154.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          26.00          150.00          136.25          173.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13          40.00           90.00          104.82           63.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          60.00          150.00          120.54          154.77
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          75.00          150.00          145.01          147.06
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         100.00          130.00          191.94          350.00
NH 1601-063                    MONTEZUMA                     02/21/13          40.00          140.00          129.12           96.56
NH 1602-136                    US 160 MP 113.5 TO MP130      03/07/13          20.00          130.00          212.50          205.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13         100.00          150.00          146.41          142.04
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          60.00          150.00          113.20          100.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13          40.00          152.00          150.98          150.77
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 581.00          140.84          148.48          171.45




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          30.00          120.00          120.95          128.88
NH 5502-071                    RED MOUNTAIN PASS             04/11/13          20.00          150.00          207.50          250.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  76
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01622      Sweeping (With Pickup Broom)                 Hour ===================================================
MTCE160A-027                   US 160                        04/11/13         100.00          110.00          104.75          113.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          20.00          130.00          171.18          167.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         200.00          150.00          145.15          130.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          80.00          150.00          144.32          166.00
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13          10.00          150.00          155.22          105.51
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00          125.00          123.37          111.84
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         100.00          130.00          164.33          200.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          30.00          130.00          139.83           88.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          40.00          120.00          142.69          134.61
AQCSW01-294                    US-6 SH-119                   05/30/13         100.00          150.00          112.31           18.25
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         250.00          150.00          121.06          130.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          70.00          167.97          172.66          172.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,250.00          139.73          131.51          128.52




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          20.00          100.00          115.15          100.00
BR145A-058                     SH 145 MP 57.63               07/18/13          15.00          180.00          164.03          105.13
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         200.00          140.00          157.23          205.00
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13          10.00          172.00          186.33          135.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         200.00          145.00          124.00          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 445.00          142.52          136.53          166.13




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13          50.00          115.00          156.67          115.00
FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13           6.00          130.00          137.00          174.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13          20.00          150.00          115.62           92.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  76.00          125.39          142.12          113.61
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,352.00          140.07          136.60          145.76


=============== 203-02300      Rock Scaler                                  Hour ===================================================


IM0703-384                     GEORGETOWN HILL               01/03/13          96.00          110.00          108.03          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  96.00          110.00          108.03          110.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  96.00          110.00          108.03          110.00


=============== 203-02330      Laborer                                      Hour ===================================================


IM0703-384                     GEORGETOWN HILL               01/03/13          25.00           40.00           50.80           50.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  77
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02330      Laborer                                      Hour ===================================================
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          20.00           40.00           55.10           44.40
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13         160.00           50.00           43.33           30.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         200.00           35.00           37.05           52.00
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          80.00           40.00           39.87           45.96
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         408.00           35.00           46.61           46.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 893.00           38.39           41.47           44.83




STA103A-001                    CLEAR CREEK COUNTY            04/04/13         140.00           55.00           57.02           60.00
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          20.00           40.00           38.08           42.26
FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13          10.00           70.00           35.00           20.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          80.00           40.00           39.09           30.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          40.00           50.00           43.47           60.44
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         500.00           40.00           32.58           28.50
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          20.00           44.00           41.00           35.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          40.00           45.00           40.29           35.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          40.00           38.68           33.22           33.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 890.00           43.40           37.36           35.89




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          30.00           50.00           43.87           60.00
BR145A-058                     SH 145 MP 57.63               07/18/13          50.00           40.00           42.88           32.51
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00           40.00           54.18           88.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          20.00           40.00           40.41           41.07
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13          20.00           45.00           77.15           59.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 220.00           41.82           50.26           64.70




BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          60.00           40.00           37.90           35.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13         130.00           45.00           47.30           42.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 190.00           43.42           44.33           40.41
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,193.00           41.20           40.34           42.81


=============== 206-00000      Str Excav                                    Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13       1,711.00           20.00           21.54           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  78
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00000      Str Excav                                    Cubic Yard =============================================
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13         543.00           21.50           17.08           14.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13      67,586.00            7.50            5.49            4.15
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       1,379.00           12.50           12.45           15.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13      32,797.00           19.50           19.76           19.76
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         851.00           15.00           12.11            8.46
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13       1,551.90           15.00           11.46           11.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             106,418.90           11.70            7.39            9.39




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       4,067.00           10.00           12.79           10.00
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          21.00           15.00          121.66          102.58
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         313.00           15.00           28.11           28.60
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          89.00           12.00           14.45           12.51
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         450.00           10.00           18.03           17.16
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         102.00           25.00           26.53           58.54
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       3,594.00           10.00           13.57           10.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13       4,456.00           17.00           17.76            7.50
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13       1,010.00           12.00            9.49           14.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13         415.00           17.00           33.33           22.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,909.00           10.00            8.89            9.31
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13       2,714.00           15.25           11.48           11.48
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13          34.00           50.00           54.00           53.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              19,174.00           12.87           13.80           10.95




BR145A-058                     SH 145 MP 57.63               07/18/13         522.00           15.00           30.30            3.21
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      10,681.00           10.00            9.30           13.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       1,146.00           14.00           12.28           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              12,349.00           10.58           10.65           13.66




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13      10,645.00           10.00            8.29            4.06
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       2,501.00           12.00           11.31            3.53
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13         171.00           30.00           63.75           48.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13         250.00           25.00           16.56           14.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              13,567.00           10.90            8.92            4.71
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             151,508.90           11.69            8.93            9.39
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  79
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00010      Str Excav (Spec)                             Cubic Yard =============================================


FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       1,394.00           25.00           24.50           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,394.00           25.00           24.50           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,394.00           25.00           24.50           30.00


=============== 206-00060      Str Bkfl (Spec) (Flow-Fill)                  Cubic Yard =============================================


NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         137.00           75.00           92.39           79.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 137.00           75.00           92.39           79.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 137.00           75.00           92.39           79.17


=============== 206-00065      Str Bkfl (Flow-Fill)                         Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          19.00          150.00          216.72          150.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         561.00           73.00          113.18           84.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          10.00          180.00          180.67          128.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          40.00           85.00          170.87          157.87
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          18.00          178.00          144.43          144.43
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          20.00           75.00          103.62           85.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         106.00          130.00          150.40           74.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 774.00           87.19          123.75           90.07




NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         319.00           70.00           99.55           93.10
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13           9.00          115.00          661.60          665.79
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          53.00           75.00          126.63           80.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          16.00          100.00          263.43          222.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          46.00          190.00          178.33          220.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13         164.00          175.00           97.75          148.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 607.00          109.36          117.29          128.29




ITSSW01-239                    STATEWIDE - VARIES            08/08/13           4.00          120.00          275.14          295.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          120.00          275.14          295.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,385.00           97.00          121.50          107.41
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  80
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00066      Str Bkfl (FF Ash)                            Cubic Yard =============================================


IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13       1,608.00           85.00           90.30           68.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,608.00           85.00           90.30           68.00




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         500.00           50.00          101.36          104.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 500.00           50.00          101.36          104.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         259.00          125.00          106.77          109.56
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 259.00          125.00          106.77          109.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,367.00           81.98           94.16           80.15


=============== 206-00100      Str Bkfl (CL 1)                              Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         409.00           60.00           44.68           32.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13      38,695.00           15.00           21.93            9.50
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       3,178.00           20.00           24.87           30.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13      24,625.00           18.25           20.00           20.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         422.00           28.00           35.07           26.76
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         623.00           35.00           48.20           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              67,952.00           16.95           22.73           14.65




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       4,106.00           20.00           23.84           21.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          95.00           35.00           47.03           75.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       3,342.00           20.00           27.39           20.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13       1,707.00           25.00           45.33           30.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         690.00           20.00           31.12           39.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13         116.00           35.00          107.33           70.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,985.00           20.00           27.18           19.11
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13       2,929.00           49.73           65.93           65.93
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13         496.00           25.00           51.77           27.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  81
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00100      Str Bkfl (CL 1)                              Cubic Yard =============================================
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13          25.00          100.00           91.67           88.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              15,491.00           26.67           29.43           31.91




BR145A-058                     SH 145 MP 57.63               07/18/13         225.00          100.00          148.24           61.94
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13          90.00           15.00           30.83           23.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      25,170.00           19.00           31.06           31.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       1,824.00           24.00           25.47           32.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              27,309.00           19.99           31.17           31.39




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       1,124.00           15.00           26.14           46.55
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         573.00           30.00           28.94           28.60
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         416.00           25.00           28.98           18.93
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13         114.00           50.00           55.63           41.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13         187.00           95.00           77.45           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,414.00           28.13           29.40           39.86
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             113,166.00           19.25           26.13           20.95


=============== 206-00200      Str Bkfl (CL 2)                              Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          51.00           30.00           54.92            8.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         450.00            8.00           18.43           20.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13         420.00           18.00           13.23           15.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       1,329.00           16.75           13.33           13.33
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         262.00           10.00           15.00           12.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         165.00           16.00           18.00            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,677.00           15.02           16.34           14.15




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       1,632.00           12.00           13.85           11.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13         131.00            8.00           27.88           29.33
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13         442.00           22.00           18.28           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  82
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00200      Str Bkfl (CL 2)                              Cubic Yard =============================================
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         400.00           15.00           12.69            9.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         530.00           10.00           17.09           30.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         280.00           16.02           51.46           51.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,415.00           13.51           15.61           17.61




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       1,325.00           15.00           11.26           22.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         427.00           12.00           14.06           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,752.00           14.27           12.44           23.95




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13          29.00           50.00           38.63           41.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  29.00           50.00           38.63           41.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,873.00           14.33           15.26           17.93


=============== 206-00360      Mechanical Reinforcement of Soil             Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         355.00           25.00           30.61           10.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13      23,573.00           20.00           17.60           15.10
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       2,858.00           22.00           18.97           12.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         422.00           15.00           20.43           18.22
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         623.00           25.00           23.60           17.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              27,831.00           20.31           18.17           14.81




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       2,771.00           18.00           40.04           20.50
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13         749.00           22.00           32.91           50.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         690.00           20.00           20.42           20.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,776.00           17.00           18.85           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,986.00           18.43           31.43           21.61




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13      29,760.00           17.00           16.14            8.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  83
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00360      Mechanical Reinforcement of Soil             Cubic Yard =============================================
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       1,806.00           22.00           17.16           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              31,566.00           17.29           16.27            9.03




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         912.00           22.00           18.18           11.78
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         360.00           15.00           17.20           10.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,272.00           20.02           17.97           11.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              66,655.00           18.70           19.45           12.96


=============== 206-00510      Filter Matl (CL A)                           Cubic Yard =============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       2,046.00           44.00           66.03           59.50
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           6.00           37.00          118.06           38.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,052.00           43.98           66.18           59.44




NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          18.00           60.00           75.38           40.13
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00           50.00           64.29           53.43
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         560.00           38.00           44.43           45.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          16.00           40.00           56.75           58.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 794.00           41.56           47.76           47.27




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         765.00           44.00           45.28           46.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 765.00           44.00           45.28           46.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         100.00           42.00           45.49           39.96
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00           42.00           45.49           39.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,711.00           43.41           55.47           53.54
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  84
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00520      Filter Matl (CL B)                           Cubic Yard =============================================


FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13          14.00           50.00          110.00          180.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          46.00           40.00           66.16           50.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  60.00           42.33           69.67           80.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  60.00           42.33           69.67           80.72


=============== 206-00530      Filter Matl (CL C)                           Cubic Yard =============================================


FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          14.00           50.00           61.37            7.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       1,364.00           35.00           51.54           40.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,378.00           35.15           51.72           40.16




FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13          49.00           30.00           52.96           36.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          55.00          290.00           45.15           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 104.00          167.50           47.87           38.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,482.00           44.44           51.37           40.02


=============== 206-01750      Shoring                                      LUMP SUM ===============================================


FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           1.00         5000.00         8250.00         9500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         5000.00         8250.00         9500.00




BR145A-058                     SH 145 MP 57.63               07/18/13           1.00        30000.00        42544.79        48126.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        30000.00        42544.79        48126.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        17500.00        25397.40        28813.09


=============== 206-01781      Shoring (A 1)                                LUMP SUM ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           1.00        25000.00        22893.67        10000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  85
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01781      Shoring (A 1)                                LUMP SUM ===============================================
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           1.00        22000.00         9971.02         5600.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00        26650.00        40645.82        40645.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00        24550.00        16346.46        18748.61




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           1.00           10.00        20704.69        11500.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00        28000.00        34027.88        20000.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           1.00         6000.00         6800.00         8500.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           1.00        12000.00        14569.76         9000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00        11502.50        20814.76        12250.00




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           1.00        75000.00       142850.58        65000.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00        38165.48        57246.81        65800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        56582.74        83586.43        65400.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           1.00        35000.00        38689.89         3378.25
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13           1.00         7500.00         6461.01         6180.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        21250.00        29481.64         4779.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00        25029.59        31743.87        22327.72


=============== 206-01782      Shoring (A 2)                                LUMP SUM ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           1.00        25000.00        16498.22        10000.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00        17000.00        41015.27        16000.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           1.00        22000.00         9698.29         5600.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00       148700.00       162339.46       162339.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00        53175.00        25223.99        48484.87




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           1.00           13.00        20116.15         9750.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  86
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01782      Shoring (A 2)                                LUMP SUM ===============================================
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00        15000.00        21962.06        17000.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           1.00         2300.00         3333.33         5500.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           1.00        12000.00        14281.66         6500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         7328.25        17180.96         9687.50




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           1.00         7500.00       122885.56        50000.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00        36279.97        21905.08        20800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        21889.99        52976.00        35400.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           1.00        35000.00        31097.56         3378.25
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13           1.00        20000.00         7491.01         6180.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        27500.00        24352.83         4779.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00        28399.41        26309.74        26087.38


=============== 206-01783      Shoring (A 3)                                LUMP SUM ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00        15000.00        74683.77        43750.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           1.00        22000.00         7830.21         5600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        18500.00        31425.58        24675.00




FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00        35000.00       107160.63        85000.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           1.00        10000.00        10666.67        11500.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           1.00         8000.00         6925.92         7500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00        17666.67        45644.96        34666.67




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00        55968.64        59806.53        65800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        55968.64        59806.53        65800.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  87
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01783      Shoring (A 3)                                LUMP SUM ===============================================




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           1.00        10000.00        17634.64        21758.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13           1.00        20000.00         7491.01         6180.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        15000.00        14736.46        13969.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00        21996.08        36677.84        30886.10


=============== 206-01784      Shoring (A 4)                                LUMP SUM ===============================================


FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           1.00        22000.00         8284.75         5600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        22000.00         8284.75         5600.00




FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00         5000.00         9911.19         3500.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           1.00         8000.00         6675.92         5000.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00         9227.14        15307.43        15307.43
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         7409.05         8492.43         7935.81




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00        35000.00        20802.14        20800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00        35000.00        20802.14        20800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00        15845.43        11274.55        10041.49


=============== 206-01785      Shoring (A 5)                                LUMP SUM ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00        15000.00        43332.51        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        15000.00        43332.51        16000.00




FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00         5000.00        16448.13        15000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  88
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01785      Shoring (A 5)                                LUMP SUM ===============================================
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00        23758.51        21245.26        21245.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        14379.26        16981.14        18122.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        14586.17        27521.69        17415.09


=============== 206-01786      Shoring (A 6)                                LUMP SUM ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00        15000.00        40592.04        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        15000.00        40592.04        16000.00




FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00         3000.00        15446.38        15000.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00        28344.46        18769.81        18769.81
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        15672.23        15815.65        16884.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        15448.15        25726.20        16589.94


=============== 206-01787      Shoring (A 7)                                LUMP SUM ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00        20000.00        41051.93        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        20000.00        41051.93        16000.00




FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00         3000.00        10788.50         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3000.00        10788.50         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        11500.00        23758.54        10500.00


=============== 206-01788      Shoring (A 8)                                LUMP SUM ===============================================


FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           1.00         2000.00        10200.25         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00        10200.25         5000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2000.00        10200.25         5000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  89
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00205      Topsoil                                      Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         825.00           15.00           15.30           15.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13         810.00           12.00           13.06            4.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13         330.00           12.00            7.42            9.50
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13         555.00           17.00           40.44           34.68
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13         940.00           20.00            7.50            8.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         750.00           47.00           45.85           40.00
NH 1601-063                    MONTEZUMA                     02/21/13          20.00           50.00           71.30           23.00
CC R600-420                    CHATFIELD STATE PARK          02/21/13       8,133.00            7.00            5.11            2.80
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          26.00           27.00           39.76           30.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         333.00           10.00           12.68            7.32
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         215.00           10.00           51.32           53.34
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         820.00           35.00           25.46           31.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              13,757.00           13.26            9.68           10.11




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13         161.00           20.00           27.44           28.00
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13         368.00            8.75           21.05           23.78
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13       2,365.00           12.00            6.27            4.11
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         215.00           10.00           34.66           30.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         839.00           15.00           26.51           20.53
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          95.00           15.00           56.49           29.47
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13       1,558.00           20.00            6.68            2.72
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13       8,067.00            8.50            7.17            9.70
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13       4,253.00           15.00            8.66           14.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          30.00           35.00           74.33           46.76
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13       2,836.00           19.00           15.11            7.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       1,511.00           20.00           20.57           14.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13       3,545.00            7.00            4.12            4.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              25,843.00           12.56            9.88            9.69




BR145A-058                     SH 145 MP 57.63               07/18/13         100.00           20.00           46.48            6.91
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13       2,000.00           20.00           28.34           29.75
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13       2,680.00            8.00            7.77            5.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13      38,575.00            7.00            5.00            6.00
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13       8,470.00           11.00            7.15            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              51,825.00            8.23            5.83            7.19




CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13         925.00           12.00           33.45            7.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  90
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00205      Topsoil                                      Cubic Yard =============================================
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13      10,277.00           12.00            7.97            0.78
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13       1,757.00           11.00            5.89            5.25
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13         234.00           12.00           64.15          132.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              13,193.00           11.87            8.79            4.14
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             104,618.00           10.42            7.74            7.81


=============== 207-00210      Stockpile Topsoil                            Cubic Yard =============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         825.00           10.00            9.76           10.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13         940.00            5.00            6.08            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,765.00            7.34            8.56            7.34




NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13       1,558.00            5.00            5.74            0.94
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13       1,000.00            7.00           10.85            9.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13       6,178.00            5.00            5.50           14.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13       3,545.00            4.50            3.19            4.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              12,281.00            5.02            4.94            9.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,046.00            5.31            5.33            9.00


=============== 207-00305      Wetland Topsoil                              Cubic Yard =============================================


NH 1601-063                    MONTEZUMA                     02/21/13          20.00           40.00           36.60           31.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  20.00           40.00           36.60           31.00




FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           6.00           50.00           76.79          100.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          81.00           50.00           25.77           30.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          56.00           25.00           21.00           11.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 143.00           40.21           28.12           25.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 163.00           40.18           29.17           26.17
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  91
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00310      Stockpile Wetland Topsoil                    Cubic Yard =============================================


NH 1601-063                    MONTEZUMA                     02/21/13          20.00            8.00           28.00           19.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          60.00            8.00           20.66           40.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  80.00            8.00           22.07           35.13




NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          81.00           10.00           18.22           18.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          56.00           18.00           14.33            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 137.00           13.27           17.22           13.50




FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           5.00           30.00           30.99           25.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00           30.00           30.99           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 222.00           11.75           19.71           21.55


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================


IM0703-384                     GEORGETOWN HILL               01/03/13         600.00            6.00            5.40            2.00
FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13       3,260.00            4.00            3.65            4.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13       2,000.00            4.00            4.26            6.50
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13       2,150.00            3.50            4.21            5.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13         210.00            4.00            4.61            4.25
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       5,280.00            4.00            3.16            2.60
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13         450.00            5.00            4.14            5.00
STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13         100.00            3.80            5.49            4.26
AQC391A-009                    SH 391 FROM 32ND AVE TO I-70  01/31/13         100.00            6.00            6.32            6.33
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13         935.00            4.25            3.47            3.16
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13         200.00            5.00            4.70            4.30
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       2,405.00            3.00            3.59            4.00
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13         606.00            6.00            4.56            4.32
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         500.00            4.00            5.58            4.95
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13       3,000.00            4.00            4.75            3.07
NH 1601-063                    MONTEZUMA                     02/21/13         860.00            4.00            3.18            3.02
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13         400.00            5.00            4.02            3.12
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13      18,000.00            3.50            3.18            2.93
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       2,700.00            6.75            6.49            6.49
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  92
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13         300.00            5.00            4.73            3.30
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13       1,545.00            5.00            5.43            5.00
NH 1602-136                    US 160 MP 113.5 TO MP130      03/07/13         100.00            4.00            0.55            0.10
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13          70.00            3.50            6.22            8.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13         100.00            5.00            5.69            5.26
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         300.00            4.50            4.21            4.81
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13       1,245.00            4.25            3.91            4.20
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         100.00            3.50            6.08            6.09
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13      10,000.00            5.00            3.75            3.14
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              57,516.00            4.19            3.78            3.59




STA103A-001                    CLEAR CREEK COUNTY            04/04/13         500.00            4.25            5.94            5.25
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13         200.00            5.00            4.99            4.94
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       4,040.00            5.00            4.07            4.00
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13         170.00            5.13            5.73            6.80
NH 5502-071                    RED MOUNTAIN PASS             04/11/13          50.00            5.00            3.05            0.10
NH 1602-127                    US 160/285 INTERSECTION       04/11/13         100.00            5.00            6.98            4.95
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13         300.00            5.00            4.19            5.48
FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13         100.00           20.00            5.00            2.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13         510.00            4.00            4.58            5.78
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13         600.00            5.00            4.41            4.02
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13         100.00            5.00            5.41            5.42
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         675.00            4.30            5.02            5.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         100.00            3.50            5.05            4.50
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13       2,256.00            5.00            4.07            4.44
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13         500.00            5.00            3.91            3.82
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         675.00            4.00            4.87            5.50
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         200.00            4.00            6.13            5.20
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13         100.00            5.00            6.00            8.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13      14,453.00            4.00            3.67            3.25
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13         650.00            5.00            3.89            4.00
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13         620.00            4.00            5.07            4.60
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13       2,000.00            3.50            3.25            2.95
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13       2,360.00            3.25            3.78            4.65
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13       3,810.00            5.14            5.14            5.14
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13       1,200.00            3.00            4.04            3.15
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13          80.00            5.00            5.34            4.70
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13       1,000.00            5.00            4.60            3.80
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13       3,000.00            4.50            3.81            4.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13         100.00            6.00            5.92            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              40,449.00            4.35            3.93            3.97




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13         820.00            3.40            5.11            4.48
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  93
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================
ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13         500.00            5.00            6.00            6.00
IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13       1,500.00            5.00            6.52            4.44
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13         200.00            5.00            4.70            5.00
BR145A-058                     SH 145 MP 57.63               07/18/13          80.00            6.00            5.30            3.30
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13       1,000.00            5.00            4.27            4.40
ITSSW01-239                    STATEWIDE - VARIES            08/08/13       1,300.00            5.00            6.12            4.75
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13         800.00            3.50            4.04            4.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       3,200.00            4.00            4.16            8.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       8,550.00            4.50            4.46            4.10
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13         100.00            7.00            4.49            4.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              18,050.00            4.46            4.63            4.66




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13          50.00            6.00            6.00            7.00
ITSSW01-421                    REGION 1 US-85, I-70, SH-2    10/24/13         100.00           10.00           11.25            4.00
CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13       1,600.00            6.00            5.75            5.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13      16,303.00            4.00            4.00            2.89
MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13         280.00            3.90            5.88            3.50
SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13       3,000.00            3.50            4.25            5.25
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       3,200.00            4.00            5.08            4.50
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13       5,083.00            6.00            3.89            3.75
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13       2,000.00            5.00            4.24            3.10
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13         200.00            5.00            6.77           11.50
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13         500.00            5.00            6.05            6.40
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13       2,800.00            5.00            5.15            4.75
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13         200.00           12.00            4.91            4.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              35,316.00            4.56            4.19            3.74
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             151,331.00            4.35            4.04            3.84


=============== 208-00003      Erosion Log (18 In)                          Lin Foot ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       3,568.00            6.50            4.88            4.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,568.00            6.50            4.88            4.15




NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13       2,782.00            6.00            7.51            2.87
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  94
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00003      Erosion Log (18 In)                          Lin Foot ===============================================
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13         244.00            6.50            6.12            6.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,026.00            6.04            7.30            3.16




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13       1,000.00            8.00            7.09            7.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,000.00            8.00            7.09            7.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,594.00            6.51            5.96            4.18


=============== 208-00004      Silt Berm                                    Lin Foot ===============================================


STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       1,400.00           10.50            9.96           15.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,400.00           10.50            9.96           15.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,400.00           10.50            9.96           15.00


=============== 208-00005      Erosion Log                                  Lin Foot ===============================================


MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13         500.00           10.00            6.70            8.10
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13       2,000.00            2.00            4.34            4.15
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13         300.00            4.00            5.26            4.48
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,800.00            3.64            4.91            4.89




IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13         100.00           10.00            8.04            5.75
AQCSW01-294                    US-6 SH-119                   05/30/13       5,500.00            5.00            3.05            0.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,600.00            5.09            3.22            0.75




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13          60.00            5.00            6.68            6.50
BRR200-184                     REGION 2 REGIONWIDE           07/25/13         400.00            5.00            5.48            5.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 460.00            5.00            5.66            5.44
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  95
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00005      Erosion Log                                  Lin Foot ===============================================




ITS SW01-456                   STATEWIDE - INSIDE NODE BUILD 10/17/13         100.00            8.10            9.00           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00            8.10            9.00           12.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,960.00            4.67            3.89            2.41


=============== 208-00007      Erosion Log (8 In)                           Lin Foot ===============================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         360.00            5.00            8.07            5.30
CC R600-420                    CHATFIELD STATE PARK          02/21/13         250.00            5.00            3.41            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 610.00            5.00            5.64            4.15




NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13         980.00            5.00            4.10            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 980.00            5.00            4.10            4.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,590.00            5.00            5.09            4.06


=============== 208-00009      Erosion Log (20 In)                          Lin Foot ===============================================


STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13       3,000.00            6.00            6.72            5.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,000.00            6.00            6.72            5.26




FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         600.00            7.00            5.75            5.00
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13      10,000.00            6.00            5.86            4.95
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,600.00            6.06            5.84            4.96




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       9,600.00            5.50            6.59            9.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  96
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00009      Erosion Log (20 In)                          Lin Foot ===============================================
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               9,600.00            5.50            6.59            9.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              23,200.00            5.82            6.28            6.47


=============== 208-00010      Erosion Bales                                Each ===================================================


BR145A-058                     SH 145 MP 57.63               07/18/13           5.00           15.00           23.21           34.82
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       2,486.00           12.00           17.38           25.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,491.00           12.01           17.39           25.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,491.00           12.01           17.39           25.04


=============== 208-00011      Erosion Bales (Weed Free)                    Each ===================================================


NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          96.00           20.00           15.77           12.63
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          25.00           20.00           18.26           20.44
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          40.00           20.00           14.72           15.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13          40.00           14.00           24.45           36.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 201.00           18.81           17.61           18.89




NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          40.00           14.00           17.50           16.20
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          10.00           20.00           54.00           26.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13         125.00           20.00           17.01           17.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13         150.00           15.00           18.36           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 325.00           16.95           18.31           16.72




NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          10.00           30.00           25.00           23.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00           30.00           25.00           23.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 536.00           17.89           18.17           17.66


=============== 208-00015      Sand Bag                                     Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         200.00           27.50            4.51            4.51
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 200.00           27.50            4.51            4.51
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 200.00           27.50            4.51            4.51
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  97
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00020      Silt Fence                                   Lin Foot ===============================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13      11,339.00            1.50            2.56            0.80
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13       1,000.00            1.75            1.43            1.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13       1,360.00            1.25            1.18            1.50
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13       1,000.00            1.00            1.70            1.00
NH 1601-063                    MONTEZUMA                     02/21/13       2,021.00            3.00            1.16            1.10
CC R600-420                    CHATFIELD STATE PARK          02/21/13       5,400.00            2.00            1.50            1.00
NH 1602-136                    US 160 MP 113.5 TO MP130      03/07/13         100.00            2.00            0.55            0.10
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13         300.00            1.25            3.31            5.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13       2,250.00            1.50            1.27            1.33
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13       1,000.00            1.75            1.26            1.40
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         500.00            1.40            1.89            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              26,270.00            1.70            1.84            1.06




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13         200.00            2.00            1.61            1.59
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13         200.00            1.50            2.60            2.72
NH 5502-071                    RED MOUNTAIN PASS             04/11/13         200.00            2.00            0.80            0.10
NH 1602-127                    US 160/285 INTERSECTION       04/11/13         500.00            2.00            2.94            1.55
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13         100.00            1.50            1.72            1.65
FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13         100.00            5.00            1.00            1.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13       1,200.00            1.50            1.47            1.88
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         500.00            1.40            1.62            1.46
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         241.00            2.00            1.66            1.78
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13       1,000.00            2.00            1.41            1.38
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13         250.00            3.00            3.74            4.69
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         525.00            1.00            1.88            1.15
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13         200.00            1.50            3.12            5.20
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13         248.00            1.50            1.56            2.25
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13      12,870.00            1.50            1.12            1.10
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13       1,000.00            1.10            1.29            1.05
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13       2,400.00            2.00            1.40            1.15
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13       3,400.00            1.75            1.38            1.60
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13       3,000.00            1.25            1.18            1.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              28,134.00            1.58            1.31            1.32




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13         350.00            2.25            2.61            1.58
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13         400.00            2.00            1.71            2.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13      40,000.00            1.50            1.63            2.30
BRR200-184                     REGION 2 REGIONWIDE           07/25/13         400.00            1.50            2.26            4.11
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  98
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00020      Silt Fence                                   Lin Foot ===============================================
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13       1,000.00            1.20            1.46            2.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       4,000.00            1.00            1.72            5.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       3,885.00            1.20            2.09            1.30
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13         900.00            1.25            2.18            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              50,935.00            1.44            1.71            2.33




CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13         500.00            2.00            1.92            2.25
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       4,056.00            1.15            1.51            1.78
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13       1,500.00            1.10            1.81            1.52
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         146.00            1.20            2.01            1.56
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13       2,500.00            1.75            2.56            4.75
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13         500.00            2.00            3.33            4.80
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13         500.00            4.00            1.89            1.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               9,702.00            1.53            1.76            2.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             115,041.00            1.54            1.64            1.81


=============== 208-00021      Silt Fence (Reinf)                           Lin Foot ===============================================


BR145A-058                     SH 145 MP 57.63               07/18/13         651.00            7.00            4.47            3.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 651.00            7.00            4.47            3.89




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       2,488.00            2.25            3.22            4.06
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,488.00            2.25            3.22            4.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,139.00            3.24            3.34            4.02


=============== 208-00030      Sediment Basin                               Each ===================================================


FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           2.00        40000.00         1573.71          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        40000.00         1573.71          700.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        40000.00         1573.71          700.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014  99
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00033      Sediment Trap                                Each ===================================================


FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13           1.00         1500.00         3362.54         1300.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13           1.00          900.00         1540.91          448.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1200.00         2654.13          874.00




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          10.00         1000.00         1494.76          985.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00         1000.00         1494.76          985.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           2.00         1200.00         1967.35          671.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1200.00         1967.35          671.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00         1057.14         1839.31          924.31


=============== 208-00034      Gravel Bag                                   Lin Foot ===============================================


IM0703-384                     GEORGETOWN HILL               01/03/13         600.00            7.00            6.18            2.00
STAR400-288                    STATE HIGHWAY 34 AND 385 NEAR 01/03/13         100.00            3.50            2.75            1.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13         200.00            6.00            6.38            6.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         490.00            4.50            5.27            6.25
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13         200.00            6.00            5.57            7.75
STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13         100.00            5.50            5.84            5.76
AQC391A-009                    SH 391 FROM 32ND AVE TO I-70  01/31/13         100.00            7.00            7.44            5.75
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          50.00            9.00            5.56            6.32
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13         500.00            6.00            5.98            5.05
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13         100.00            7.00            7.84           10.00
C 0253-230                     I-25 AND 88TH AVENUE          02/13/13         100.00            8.00            6.01            3.02
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13         500.00            9.00            7.53            8.70
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13         400.00            6.50            7.66            7.59
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13       1,000.00           10.00            5.84            4.09
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13         500.00            6.00            9.81           12.40
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13         400.00           10.00            5.29            4.53
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13       5,000.00            5.00            4.97            5.10
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       6,600.00            6.00            4.51            4.51
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13         600.00            6.00            6.00            3.38
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13         975.00            6.00            7.10            5.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13       1,000.00            6.00            7.92            7.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 100
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00034      Gravel Bag                                   Lin Foot ===============================================
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          50.00            5.50            6.37            6.63
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          50.00            9.00            5.28            5.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         500.00            7.00            5.83            4.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              20,115.00            6.15            5.99            5.20




STA103A-001                    CLEAR CREEK COUNTY            04/04/13         500.00            7.00            9.50            8.50
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          80.00            5.00            4.51            4.41
STA007A-017                    SH 7 LYONS TO RAYMOND         04/11/13       1,000.00            6.00            1.77            3.80
IM0253-227                     I-25 SB DIAMOND GRIND: SH-14  04/11/13         500.00            8.00            6.58            7.30
NH 1602-127                    US 160/285 INTERSECTION       04/11/13         200.00            5.00            7.91            8.65
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13         475.00            5.60            6.00            5.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13       1,226.00            7.00            4.14            4.34
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13         230.00            6.00            6.28            4.00
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13         100.00            7.00            6.34            6.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13         200.00           10.00            6.59            2.00
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13         100.00            5.50           12.38           10.25
AQCSW01-294                    US-6 SH-119                   05/30/13         100.00           10.00            7.24            5.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               4,711.00            6.74            5.76            5.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              24,826.00            6.26            5.93            5.22


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================


IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13         450.00            6.00            8.63           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 450.00            6.00            8.63           12.00




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13         460.00            5.50            6.98            7.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         202.00            6.00            7.63            9.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          50.00            6.00            9.21           11.20
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13         795.00            6.00            7.67            7.03
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13         100.00            7.50            8.65            8.68
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          50.00            5.00            6.17            6.50
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          68.00            5.19            5.19            5.19
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13       2,000.00            7.00            6.62            4.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13          90.00            7.00            5.98            3.49
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13         200.00           10.00            7.45            6.90
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 101
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13         400.00            6.00           10.33            8.00
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13         200.00           12.00           11.02           11.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13         500.00            7.00            5.04            4.44
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13         125.00            7.00            9.25            8.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13         100.00            6.00            5.25            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,340.00            6.85            7.09            6.37




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13       1,000.00            7.50            6.25            6.25
MTCER100-206                   CLEAR CREEK, GILPIN, PARK AND 07/11/13         100.00            8.00           15.50            6.00
SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13          80.00            8.00            9.67            8.50
STA072A-034                    SH72 - SH119 TO SH7 BOULDER C 07/18/13         100.00           12.00           10.60            9.35
STM086A-054                    SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13         100.00            7.50           23.00           35.00
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          60.00            9.00            5.12            6.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13       1,000.00            7.00            8.64            8.80
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13         100.00           12.00           22.27           20.00
ITSSW01-239                    STATEWIDE - VARIES            08/08/13         900.00            6.00            5.65            6.38
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13         300.00            5.50            4.74            3.67
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       2,000.00            4.50            6.83           12.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13         100.00            8.00            9.83            5.90
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         666.00            8.00            8.19            7.50
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13         100.00            7.00            6.85            6.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               6,606.00            6.43            7.68            8.60




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13         400.00            7.80            7.97            7.80
ITS SW01-456                   STATEWIDE - INSIDE NODE BUILD 10/17/13          50.00            8.70           18.00           26.00
FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13          30.00            6.00           26.30           17.60
ITSSW01-421                    REGION 1 US-85, I-70, SH-2    10/24/13          50.00            8.00           18.83            5.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         362.00            8.00            6.75           12.44
FSA R600-433                   VARIOUS LOCATIONS IN REGION 1 10/31/13         500.00            7.00           10.00            9.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         700.00            7.00            7.09            7.31
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         100.00            7.00            6.80            3.75
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         750.00            5.00            4.74            2.50
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13         200.00            8.00            8.50            4.00
STA070A-019                    I-70 CLEAR CREEK COUNTY       12/05/13         150.00            8.00            6.00            9.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,292.00            6.89            7.27            7.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,688.00            6.66            7.40            7.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 102
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00040      Check Dam                                    Each ===================================================


STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           2.00          280.00          405.00          485.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           2.00          283.00         1015.34         1015.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          281.50          527.07          750.17




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          15.00          300.00          295.20          292.23
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13         100.00          350.00          168.80           84.52
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13          20.00          400.00          268.55          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 135.00          351.85          192.77          139.52




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          75.00          400.00          339.12          324.50
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13           8.00          200.00          600.01          400.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00          400.00          930.81          490.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  84.00          380.95          367.52          333.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 223.00          361.55          249.62          223.60


=============== 208-00041      Rock Check Dam                               Each ===================================================


SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13          29.00          330.00          403.48          475.83
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           1.00         1000.00         1312.73          513.64
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          13.00          250.00          273.97          271.89
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13           5.00          450.00          772.11         1443.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  48.00          334.79          425.86          522.19




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13          24.00          330.00          311.96          248.88
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           5.00          350.00          485.65          350.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  29.00          333.45          334.06          266.31
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  77.00          334.29          383.00          425.82
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 103
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00045      Conc Washout Str                             Each ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           1.00         1000.00         3043.34         1200.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           2.00          800.00          927.64         2000.00
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13           2.00         1000.00         1216.77         1005.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13           1.00          750.00          809.58         1500.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          16.00          800.00         1010.56          750.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           1.00          800.00          820.06          900.00
STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           1.00          610.00          652.71          210.00
AQC391A-009                    SH 391 FROM 32ND AVE TO I-70  01/31/13           1.00         1000.00          962.56         2875.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13           1.00          700.00          605.60          526.44
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13           2.00          900.00          717.33          532.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           5.00          750.00          893.64          300.00
C 0253-230                     I-25 AND 88TH AVENUE          02/13/13           1.00          400.00          666.88          100.63
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13           1.00          750.00         1081.00          985.00
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13           2.00          605.00          701.67          605.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13           5.00         1000.00          703.70          704.52
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13           4.00          900.00          927.33         1250.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           1.00         1000.00          800.29          750.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           4.00          750.00         1234.13          900.00
NH 1601-063                    MONTEZUMA                     02/21/13           1.00         1500.00          740.02          650.00
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13           1.00          800.00          437.92          740.52
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           4.00          750.00          512.50          500.00
CC R600-420                    CHATFIELD STATE PARK          02/21/13           2.00          950.00          814.62         1400.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           8.00          950.00         1000.23         1000.23
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13           6.00         1000.00          373.60          431.45
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13           1.00          800.00          582.60          756.34
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13           1.00          800.00          699.93          240.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           1.00         1000.00         1558.48         1000.00
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13           1.00          725.00          823.46          500.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13           1.00         1000.00          823.13         1052.14
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13           1.00          700.00          980.46         1121.48
IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13          10.00         1000.00         1144.83         2000.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13          10.00          730.00          794.79          502.56
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           4.00         1000.00          850.19         1060.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 103.00          863.06          915.64          909.46




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13           1.00          750.00          816.52          595.09
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           1.00         1000.00         1333.70          700.00
MTCE 0762-050                  I76 MP 130.0 TO MP 144.0      04/11/13           1.00          800.00         2263.80         1500.00
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13           1.00         1370.00          887.87          633.47
IM0253-227                     I-25 SB DIAMOND GRIND: SH-14  04/11/13           3.00          800.00         1036.53         1450.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13           2.00         1000.00         1704.20          916.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           5.00          900.00          854.39         1300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 104
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00045      Conc Washout Str                             Each ===================================================
FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13           1.00         3000.00          270.00           40.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13           1.00         1000.00         1545.29          828.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13           2.00          910.00         1192.95         1279.05
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13           4.00         1000.00          608.64          527.53
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           2.00         1400.00          730.00          750.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13           2.00          730.00          760.39          400.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           7.00          750.00          616.51          362.55
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13           5.00          800.00          538.31          764.92
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13           1.00          800.00          515.00          250.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13           2.00          800.00          686.95          337.81
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           4.00          600.00          691.00          700.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           1.00          500.00          999.99         1559.96
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13           1.00          500.00          304.00           85.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           2.00          800.00          924.72         1200.00
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13           2.00          800.00         1114.59         1000.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           2.00          700.00          652.50          600.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13           4.00         1000.00          760.86          625.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           6.00          650.00          650.00          650.00
AQCSW01-294                    US-6 SH-119                   05/30/13           3.00          250.00          825.00          365.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           4.00         1000.00          913.50          750.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00         2513.98         2451.09         2451.09
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13           8.00          800.00         1075.38          400.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13           1.00         1000.00          871.20          446.00
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13           1.00          800.00          838.75          235.00
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13           3.00          700.00          950.00          550.00
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13           3.00         1000.00          741.05          644.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           4.00         1000.00          887.50         1150.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13           1.00          800.00          770.00          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  92.00          867.54          882.50          743.62




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13          15.00          600.00          555.00          555.00
IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13           4.00         1500.00         4641.51          750.00
SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13           4.00         1000.00          356.83          170.00
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13           1.00         1000.00          978.32          500.00
BR145A-058                     SH 145 MP 57.63               07/18/13           1.00          750.00         1340.96          989.83
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          60.00         1000.00          889.46          687.50
BRR200-184                     REGION 2 REGIONWIDE           07/25/13           5.00         1500.00          728.00          437.98
ITSSW01-239                    STATEWIDE - VARIES            08/08/13          12.00          250.00          572.14          459.18
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13           3.00          600.00          526.42          500.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          12.00          750.00         1468.78         2500.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00          850.00         6481.94          650.00
MTCE072A-035                   SH 72 - NEDERLAND TO JCT SH 7 09/26/13           2.00          500.00          833.33          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 120.00          865.83         1085.86          699.96
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 105
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00045      Conc Washout Str                             Each ===================================================




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13           2.00          585.00         1571.50          585.00
ITS SW01-456                   STATEWIDE - INSIDE NODE BUILD 10/17/13           4.00          250.00          525.00          250.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           6.00          800.00          810.93          394.23
FSA R600-433                   VARIOUS LOCATIONS IN REGION 1 10/31/13          10.00          800.00          200.00          100.00
SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13           1.00          500.00          711.17          800.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13           5.00          900.00         1023.74         1406.34
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           6.00          750.00         1164.28          750.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13           2.00         1000.00         2311.00         2600.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           1.00          850.00         1059.75          500.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13           1.00         1000.00          672.37          145.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13           2.00          600.00         1230.78         2400.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13           1.00         1000.00         2066.67         1200.00
MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13           1.00          800.00         1000.60          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  42.00          745.71          927.57          719.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 357.00          851.34          958.90          775.56


=============== 208-00050      Storm Drain Inlet Protection                 Each ===================================================


NH 1602-127                    US 160/285 INTERSECTION       04/11/13          44.00          100.00          193.10          217.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13           1.00          250.00          222.07           76.28
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13           2.00          100.00          127.25           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  47.00          103.19          191.33          207.33




IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13         225.00          150.00          135.90           81.25
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         225.00          210.00          171.78          203.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 450.00          180.00          155.83          142.38




MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13           2.00          118.50          288.55           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          118.50          288.55           90.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 499.00          172.52          160.16          148.28
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 106
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00051      Storm Drain Inlet Protection (Type 1)        Lin Foot ===============================================


AQC391A-009                    SH 391 FROM 32ND AVE TO I-70  01/31/13          48.00            8.00           17.77            5.75
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          40.00            6.00           21.78           10.00
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13          30.00            8.00           10.50            4.80
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          50.00           10.00           10.12           10.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         500.00            7.00            5.63            4.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 668.00            7.28            8.35            5.16




STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         135.00           10.00           10.27           17.00
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13         795.00           10.00            7.67            7.03
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          30.00            8.60           13.47           10.00
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13          15.00           20.00           11.74            5.00
AQCSW01-294                    US-6 SH-119                   05/30/13       1,500.00            7.50            5.03            1.22
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         160.00            8.00            8.23            7.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         136.00            7.46            7.43            7.43
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13          32.00            8.00           13.53            9.86
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13         161.00            8.00           11.50           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,964.00            8.42            7.09            4.77




C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13          30.00            5.00           35.73           20.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         130.00            8.00           11.19            7.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 160.00            7.44           12.95            9.84




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          70.00           10.00           12.67           16.88
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  70.00           10.00           12.67           16.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,862.00            8.21            7.80            5.27


=============== 208-00052      Storm Drain Inlet Protection (Type 2)        Lin Foot ===============================================


AQC391A-009                    SH 391 FROM 32ND AVE TO I-70  01/31/13         104.00           10.00           29.00            5.75
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          78.00           17.00          121.95          124.65
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 107
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00052      Storm Drain Inlet Protection (Type 2)        Lin Foot ===============================================
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          10.00           10.00           28.87            9.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13         200.00           12.00           29.51            4.09
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 392.00           12.41           46.72           28.64




NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          20.00           30.00          128.29          140.00
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         181.00            6.00           15.75            8.75
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           7.00           20.44           20.49           20.49
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13          40.00           20.00           40.49           24.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 248.00           10.60           34.85           22.17




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13         160.00           17.00           37.17           49.00
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13         100.00           15.00            9.62           18.33
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          25.00           50.00           86.82          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 285.00           19.19           39.13           44.47




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         724.00           25.00           33.30           12.44
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         100.00            5.00           19.11           28.13
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          20.00           25.00            5.73            5.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 844.00           22.63           32.34           14.13
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,769.00           18.13           35.81           23.36


=============== 208-00060      Temporary Slope Drain                        Lin Foot ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         120.00           10.00           31.94            3.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13         100.00           14.00           18.69           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 220.00           11.82           25.92           13.00




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13       1,000.00           17.00           19.60           18.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,000.00           17.00           19.60           18.25
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 108
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00060      Temporary Slope Drain                        Lin Foot ===============================================




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         288.00           15.00           15.98           11.64
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 288.00           15.00           15.98           11.64
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,508.00           15.86           19.52           16.22


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           4.00         2500.00         2074.08         1200.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           2.00         1200.00         1391.14         2000.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13           4.00         1250.00         1005.07         1200.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13           1.00         1600.00         1505.96         1150.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           8.00         1600.00         2035.56         2000.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           1.00         1500.00         1192.55         1200.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13           2.00          750.00         1018.56         1579.31
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13           5.00         1200.00         1685.13         1200.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13           5.00         1750.00         1901.94         1869.70
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13           1.00         1200.00         1000.00         1400.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           2.00         1000.00         1583.22         1200.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           6.00         1500.00         1800.86         1100.00
NH 1601-063                    MONTEZUMA                     02/21/13           2.00         1500.00         1095.19          915.70
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           6.00         1500.00          837.50          500.00
CC R600-420                    CHATFIELD STATE PARK          02/21/13           2.00         1500.00         1580.55         1100.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          12.00         2412.00         1666.46         1666.46
NH 1602-136                    US 160 MP 113.5 TO MP130      03/07/13           1.00         1000.00           50.50            1.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13           4.00         1000.00         1906.43         2868.09
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13           4.00         1300.00         1694.85         2130.42
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           4.00         1700.00         1538.01         1545.04
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  76.00         1614.39         1587.32         1500.81




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13           1.00         1500.00         1299.05         1685.27
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           1.00         1500.00         1956.85         1600.00
NH 5502-071                    RED MOUNTAIN PASS             04/11/13           1.00         1800.00          375.50            1.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13           1.00         1000.00         1539.80         1960.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           4.00         1500.00         1476.43         1475.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13           4.00         1060.00         1600.76         1401.16
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13           4.00         1300.00         1110.87          400.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           7.00         1500.00         1316.20         1281.02
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 109
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13           2.00         1500.00          751.29         1223.88
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13           2.00         1500.00         1782.97         1443.88
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           4.00         1000.00         1490.00         1000.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           4.00         1200.00         1587.77         1900.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13           4.00         1000.00         1531.18         2100.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13           3.00          800.00         1225.33          998.60
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13           8.00         1800.00         1424.92         1800.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13           6.00         2400.00         2100.00         1500.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           6.00         1750.00         1437.10         1500.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           6.00         3016.78         3714.70         3714.70
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13           8.00         1200.00         2059.14         1500.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13           1.00         1200.00         1048.50         1244.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13           5.00         1210.00         1218.62         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  82.00         1551.11         1521.77         1577.97




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          30.00         1400.00         1917.00         1980.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          10.00         1000.00         1040.37         1148.84
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13           1.00         1500.00         1314.96         1400.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          16.00         1250.00         1622.34         2300.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           4.00         1500.00         1438.94         1500.00
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13           2.00         1600.00         1747.87         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  63.00         1312.70         1649.30         1812.52




CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13           1.00         1500.00         1319.56         1750.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           6.00         1500.00         1623.20         1886.19
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           6.00         1500.00         1754.65         1500.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13           2.00         1200.00         1336.96         1625.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13           2.00         1500.00         2195.79         2550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  17.00         1464.71         1686.00         1789.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 238.00         1502.04         1589.66         1624.99


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================


IM0703-384                     GEORGETOWN HILL               01/03/13          12.00           45.00           75.38           50.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 110
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
STAR400-288                    STATE HIGHWAY 34 AND 385 NEAR 01/03/13           4.00           36.00           12.00            1.00
FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          50.00           45.00           62.73           50.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          40.00           50.00           37.89           60.00
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          10.00           40.00           59.04           59.30
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          20.00           40.00           39.24           45.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13          50.00           48.00           34.45           23.50
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       1,000.00           40.00           35.86           44.35
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13          45.00           40.00           47.41           35.00
STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13          12.00           40.00           43.65           36.00
AQC391A-009                    SH 391 FROM 32ND AVE TO I-70  01/31/13           8.00           50.00           57.36           34.50
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          80.00           40.00           40.19           36.85
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          21.00           45.00           40.72           42.55
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          50.00           40.00           46.48           25.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          20.00           43.00           48.27           48.77
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          40.00           55.00           48.33           55.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         100.00          110.00           60.61           65.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          88.00           50.00           31.62           35.76
NH 1601-063                    MONTEZUMA                     02/21/13          10.00           60.00           47.50           45.00
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13          50.00           40.00           51.01           57.00
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13          54.00           45.00           34.85           38.26
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13         280.00           42.00           44.00           65.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         120.00           34.50           47.91           47.91
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13          20.00           50.00           53.04           55.53
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13          10.00           40.00           43.23           36.02
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13           4.00           40.00           49.83           34.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          20.00           45.00           69.23           31.00
NH 1602-136                    US 160 MP 113.5 TO MP130      03/07/13           8.00           50.00            9.50            1.00
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13          30.00           45.00           47.71           47.35
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          20.00           45.00           44.27           40.52
IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13         100.00           45.00           51.59           40.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          80.00           40.00           41.95           45.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13          20.00           38.00           63.15           99.17
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         200.00           50.00           45.73           56.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,676.00           44.96           41.99           47.61




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          97.00           45.00           65.71           58.50
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          10.00           40.00           45.20           56.77
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          40.00           45.00           47.69           45.00
STA007A-017                    SH 7 LYONS TO RAYMOND         04/11/13          20.00           50.00           48.67           35.00
NH 5502-071                    RED MOUNTAIN PASS             04/11/13           8.00           50.00           25.50            1.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          10.00           40.00           53.81           45.00
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          15.00           45.00           49.12           49.35
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          41.00           40.00           57.79           35.00
FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13          10.00           80.00           27.50            5.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 111
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13          92.00           80.00           43.71           44.80
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          20.00           43.00           38.75           34.24
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13          40.00           45.00           44.01           40.19
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13          20.00           45.00           48.72           48.82
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          20.00           38.00           44.20           40.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          20.00           38.00           59.19          100.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         400.00           45.00           43.61           79.06
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          30.00           50.00           46.18           50.53
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13          10.00           40.00           44.40           30.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          40.00           50.00           41.15           31.60
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          50.00           40.00           50.10           60.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           8.00           50.00           43.45           52.00
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13           4.00           40.00           53.75           32.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          40.00           40.00           47.21           45.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          40.00           40.00           43.32           50.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          40.00           50.00           49.00           45.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         200.00           45.00           36.73           40.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          30.00           45.00           40.00           35.00
AQCSW01-294                    US-6 SH-119                   05/30/13          40.00           40.00           42.05           29.20
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          40.00           45.00           42.95           35.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          30.00           38.68           33.22           33.22
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13         240.00           20.00           41.92           35.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13          50.00           50.00           54.26           30.89
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13          90.00           45.00           40.00            7.00
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13          30.00           40.00           45.00           57.00
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13          12.00           40.00           70.75           41.20
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          70.00           45.00           37.57           33.33
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13          30.00           50.00           33.50           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,987.00           43.37           44.31           48.07




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13          50.00           45.00           60.00           60.00
IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13         240.00           50.00           44.24           43.75
SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13          30.00           55.00           42.67           45.00
STA072A-034                    SH72 - SH119 TO SH7 BOULDER C 07/18/13          12.00           47.00          110.00          100.00
STM086A-054                    SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13           5.00           50.00           77.50          100.00
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          10.00           40.00           51.54           60.00
BR145A-058                     SH 145 MP 57.63               07/18/13          20.00           40.00           46.38           32.51
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00           50.00           60.05           88.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          40.00           47.00           54.99           34.93
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13          10.00           47.00          176.20          230.00
ITSSW01-239                    STATEWIDE - VARIES            08/08/13          40.00           45.00           68.53           45.92
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          60.00           40.00           32.72           33.33
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       1,216.00           40.00           42.46           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 112
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13           8.00           50.00           77.10           59.20
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         500.00           42.00           35.47           41.00
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13          80.00           45.00           36.26           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,421.00           42.59           41.67           47.03




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13           4.00           43.00          101.50          173.00
CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13          30.00           45.00           36.05           35.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         350.00           40.00           40.27           26.56
FSA R600-433                   VARIOUS LOCATIONS IN REGION 1 10/31/13          40.00           47.00           46.67           45.00
SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13          80.00           40.00           95.58           95.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          90.00           45.00           47.88           39.70
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          40.00           38.00           53.43           37.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13          80.00           40.00           62.20           45.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13          24.00           55.00           53.25           23.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          50.00           50.00           37.74           34.50
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13          50.00          100.00           95.57          210.00
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13          20.00           35.00           52.65           98.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          40.00           50.00           56.77           49.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 898.00           45.54           47.90           51.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,982.00           43.91           43.24           48.01


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================


STAR400-288                    STATE HIGHWAY 34 AND 385 NEAR 01/03/13           4.00           50.00           40.75            1.00
FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          50.00           80.00          114.33           80.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          20.00           80.00          103.68          100.00
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          10.00           70.00           96.40           59.10
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          20.00           80.00           90.66           90.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13         100.00           82.00           67.30           31.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13       1,000.00           75.00           68.17           73.95
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           9.00           80.00           88.01           80.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          40.00           80.00           56.87           63.17
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          20.00           50.00           84.91           50.00
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          20.00           75.00           90.35           92.13
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          40.00           85.00           73.67           80.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          20.00           55.00          134.43           90.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          44.00          100.00           64.82           66.42
NH 1601-063                    MONTEZUMA                     02/21/13          10.00          140.00          136.35          165.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 113
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13          18.00          100.00           68.38           67.88
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13         140.00           85.00           95.50          100.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          80.00           84.00           88.71           88.71
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13          20.00           80.00           75.28           79.54
NH 1602-136                    US 160 MP 113.5 TO MP130      03/07/13           8.00          150.00           14.50            1.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13          20.00           85.00           89.79           69.78
IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13         100.00           75.00           89.87           60.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          40.00           80.00           64.17           45.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13          20.00           80.00           88.08           72.92
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          80.00          100.00           82.65           77.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,933.00           79.28           75.89           73.39




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          52.00           80.00          113.22          100.00
NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          10.00          100.00          127.93          190.88
STA007A-017                    SH 7 LYONS TO RAYMOND         04/11/13           4.00          150.00           75.33           55.00
NH 5502-071                    RED MOUNTAIN PASS             04/11/13           8.00          135.00           43.00            1.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          10.00           80.00          103.54           75.00
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          15.00           60.00          114.20          137.10
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          41.00           90.00           83.39           65.00
FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13          10.00          150.00           47.50           10.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          20.00           86.00           71.47          101.64
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13          20.00           80.00           92.04           92.22
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          20.00           60.00           84.60           75.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          20.00           80.00           88.39          100.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         200.00          100.00           87.70          128.48
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          30.00           90.00           77.99           80.97
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          40.00          100.00           91.44           69.74
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13          50.00           55.00           62.57           75.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           8.00           70.00           71.27           78.00
FSA0343-037                    US 34 SIGNALS IN FORT MORGAN  05/09/13           4.00           60.00           81.50          150.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          40.00           80.00           83.94          110.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          40.00          100.00          148.51          140.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          40.00          140.00          129.29          185.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         200.00           80.00           67.65           90.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13          30.00           95.00           91.67           85.00
AQCSW01-294                    US-6 SH-119                   05/30/13          10.00           80.00           53.39           62.05
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13          40.00           75.00           94.87          115.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          30.00          127.08           92.74           92.74
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13         144.00           80.00           86.64           70.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          14.00           70.00           78.60           77.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,150.00           88.58           87.35          100.42




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13          10.00           85.00          135.00          135.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 114
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================
IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13          80.00           85.00          110.01           62.50
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          10.00          125.00          152.86          200.00
BR145A-058                     SH 145 MP 57.63               07/18/13          10.00           80.00          128.83           92.30
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00           80.00           92.69          127.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          40.00          120.00           93.08           90.39
ITSSW01-239                    STATEWIDE - VARIES            08/08/13          15.00           90.00           88.04           65.60
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          30.00           75.00           81.58           73.33
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13         560.00           60.00           83.22          130.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         200.00           75.00           93.80           95.00
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13          80.00           75.00           83.30           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,135.00           71.10           90.26          105.46




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13           4.00           90.00          172.50          285.00
CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13          20.00           75.00           78.91           87.50
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         350.00           80.00           84.17           66.79
SHE070A-013                    I-70 MP 0.0 TO MP 190.0 REGIO 10/31/13          80.00           60.00           97.48           80.00
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          30.00           80.00           78.30           80.36
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          40.00           75.00          115.15           93.75
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13          40.00           70.00          104.37           55.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          25.00          100.00          130.68          185.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13          50.00          160.00          165.02          300.00
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13          20.00           60.00           98.50          100.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          50.00          100.00           99.70           83.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 709.00           84.01           91.95           94.23
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,927.00           80.24           84.24           88.98


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          80.00          120.00          137.28          120.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          54.00          150.00          131.44          100.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13          18.00          110.00          111.17          110.00
STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13          18.00          105.00          128.59           54.00
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          14.00          125.00          128.67          142.00
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          40.00          130.00          122.28          130.00
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13          16.00          215.00          181.83          210.50
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          44.00           50.00          152.06          150.86
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13          20.00          150.00          143.33          150.00
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13          90.00          150.00           67.55           98.74
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 115
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          84.00          120.00          132.50          150.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         260.00          138.00          179.19          179.19
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13          40.00          120.00           94.64          102.05
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          20.00          150.00          140.68           60.00
SHE0503-075                    US50 AND SH69 TEXAS CREEK     03/07/13          40.00          110.00           67.87           60.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         120.00           85.00          102.50           77.76
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         200.00          135.00          129.60          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,158.00          126.10          121.95          132.33




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          40.00          150.00          200.04          185.00
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          56.00          120.00          149.88          145.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          80.00          100.00          157.13           91.50
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          10.00          120.00          110.37          137.10
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         100.00          120.00           66.21           50.50
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          40.00          130.00          134.39           85.20
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13          75.00          150.00          162.56          162.74
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          20.00          120.00          120.00          100.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          40.00           68.00           76.93          100.00
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          50.00          170.00          130.49          178.48
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13          40.00          120.00          103.00           90.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13          40.00          150.00          104.26          114.04
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13          40.00           75.00          123.18           56.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         250.00          120.00           83.40           40.00
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13          96.00          100.00          125.20           60.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13          54.00          130.00           67.25           17.00
FSA0252-424                    I-25, RIDGEGATE INT. TO SURRE 06/20/13          30.00          120.00          132.33          142.00
STA0405-035                    SH 40 BYERS TO DEER TRAIL     06/20/13          20.00          100.00          103.17           67.00
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          70.00          115.00          104.39           70.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          10.00          120.00           88.75          150.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13          18.00          150.00           84.50           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,179.00          120.41          112.34           86.07




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13          50.00          150.00           85.00           85.00
STA072A-034                    SH72 - SH119 TO SH7 BOULDER C 07/18/13          30.00           80.00          146.65          165.00
STM086A-054                    SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13          20.00          140.00          175.00          200.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00          120.00          143.21          164.50
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          40.00           60.00          120.72           88.59
ITSSW01-239                    STATEWIDE - VARIES            08/08/13          40.00          125.00          122.81           65.60
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          40.00           65.00          100.08           73.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 116
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13         556.00          130.00          139.85          125.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13          20.00          130.00          116.85           63.70
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         300.00          130.00          113.49          140.00
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13          80.00          100.00          151.95          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,276.00          122.71          127.26          128.23




ITS SW01-456                   STATEWIDE - INSIDE NODE BUILD 10/17/13          10.00          200.00          147.50          175.00
CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13          10.00          150.00          125.55           87.50
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         500.00          120.00          127.26          128.80
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         150.00          100.00          140.37          151.89
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13          80.00          135.00          162.37           87.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13          60.00          150.00          153.77          125.00
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13          40.00          125.00          124.50           80.00
STA070A-019                    I-70 CLEAR CREEK COUNTY       12/05/13          10.00          130.00          130.00          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 860.00          121.63          132.35          126.52
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,473.00          122.77          123.67          117.52


=============== 208-00107      Rem Trash                                    Hour ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13          50.00           80.00           93.31           78.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          24.00           24.00           57.15           60.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13          50.00           78.00           44.76           45.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          40.00           78.00           65.47           51.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13          18.00           40.00           93.95           35.00
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13          40.00           45.00           34.28           32.38
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13           7.00           38.00          118.37          108.51
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13          20.00           60.00           57.11           25.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13         110.00           50.00           62.52           79.70
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13          20.00           75.00           50.78           57.00
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13          36.00           80.00           41.76           43.20
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          84.00           60.00           83.50           50.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          80.00           34.50           44.44           44.44
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13          50.00           45.00           69.20           78.91
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         120.00           50.00           54.23           61.07
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          40.00           45.00           42.36           45.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         100.00           50.00           38.73           22.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 889.00           54.34           59.46           53.29
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 117
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00107      Rem Trash                                    Hour ===================================================




STA103A-001                    CLEAR CREEK COUNTY            04/04/13          20.00           45.00           65.58           58.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          10.00           50.00           80.71           45.00
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          20.00           35.00           61.27           61.28
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13          40.00           50.00           40.87           42.00
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13          20.00           40.00           66.99           56.00
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13          96.00           25.00           59.13           75.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
IM0704-229                     I-70 EB NEAR AT AIRPARK RD IN 06/13/13           6.00           70.00           47.19           29.77
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          50.00           60.00           51.18           33.33
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13           6.00           65.00           40.50           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 268.00           41.46           56.57           51.46




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13          10.00           65.00           45.00           45.00
STA072A-034                    SH72 - SH119 TO SH7 BOULDER C 07/18/13          12.00           52.00          110.00          100.00
STM086A-054                    SH 86, FRANKTOWN EAST 5.4 MIL 07/18/13           5.00           60.00           77.50          100.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         100.00           63.00           94.03          101.50
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13         400.00           35.00           99.76           97.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FSA 0404-053                   US 40: MM 264.99 TO 285.00    09/05/13           4.00           65.00          111.25          127.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 531.00           41.68           98.23           97.31




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13           6.00           65.00          213.50          397.00
CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13          10.00           50.00           68.07           35.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         189.00           60.00           59.19           32.83
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          60.00           20.00           68.88           80.36
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         130.00           60.00           52.79           37.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 395.00           53.75           58.74           47.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,083.00           49.35           66.38           59.69


=============== 208-00205      Erosion Control Supervisor                   Hour ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13         200.00           40.00           67.97           60.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 118
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 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 ===================================================
IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          63.00           60.00          118.54          100.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13          60.00          135.00           67.43           55.00
STA0212-004                    FUTURE POWERS - VOYAGER PARKW 01/17/13         100.00           64.00           69.14           40.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         400.00          135.00           56.75           42.65
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13          45.00           60.00           70.81           47.00
AQC391A-009                    SH 391 FROM 32ND AVE TO I-70  01/31/13          20.00           65.00           70.55          109.25
NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13         195.00           80.00           55.04           63.17
BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13          40.00           70.00           78.80           64.00
MCSW00-919                     STATEWIDE-LIMON, PLATTEVILLE, 02/14/13          60.00           62.00           81.06           64.17
IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13          90.00           60.00           94.61          102.97
NH 1601-063                    MONTEZUMA                     02/21/13         175.00          130.00           54.90           50.00
CC R600-420                    CHATFIELD STATE PARK          02/21/13         600.00           55.00           54.60           55.00
SHER600-411                    VARIOUS LOCATIONS IN REGION 6 03/07/13          50.00           70.00           87.06           66.03
NH4701-122                     C470: SANTA FE TO WADSWORTH   03/14/13         120.00           70.00           95.04           94.69
IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13         210.00           50.00           82.46           35.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13         135.00           65.00           61.11           50.00
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         200.00           50.00           58.30           80.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,763.00           75.54           64.20           58.46




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          60.00           70.00          102.05           84.98
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13         120.00           65.00           53.09           48.65
SHE0243-082                    US24G AT ELLICOTT HWY IN CALH 04/18/13          80.00           75.00           56.36           54.56
NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13         100.00           70.00          135.44          135.62
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13          30.00           65.00           76.60           65.00
NH 0503-076                    US 50 WEST OF ROYAL GORGE ENT 04/25/13         200.00           50.00           53.59           55.00
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13          80.00           53.00           62.50           76.49
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13         700.00           45.00           70.85           66.89
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13          75.00           60.00           64.47           52.00
IM0761-217                     I-76 MP 67 TO MP 77 IN MORGAN 05/16/13          80.00           45.00          160.38           75.00
AQCSW01-294                    US-6 SH-119                   05/30/13         100.00           75.00           83.84           69.35
AQC 095A-014                   SH 95 FROM I-70 TO 68TH AVE   06/13/13          64.00           75.00           76.20           73.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,689.00           55.12           79.00           68.84




ITS SW01-237                   I-70(VAIL-TOWER) & I-25(MONUM 07/11/13          40.00           60.00           98.00           98.00
IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13       1,920.00           70.00           79.25           58.75
SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13         100.00           80.00           64.67           55.00
C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13          30.00           65.00           90.54          120.00
BRR200-184                     REGION 2 REGIONWIDE           07/25/13          40.00           55.30           66.17           51.87
C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13          10.00           59.00          161.50           90.00
ITSSW01-239                    STATEWIDE - VARIES            08/08/13          80.00           60.00           97.60           52.48
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 119
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00205      Erosion Control Supervisor                   Hour ===================================================
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13         100.00           35.00           50.22           33.33
NHR400-287                     US 36 FROM I-25 TO BOULDER    09/12/13          60.00          100.00          118.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,380.00           68.85           78.93           59.80




ER072A-038                     SH72 AT 78TH, SH128 NEAR SH93 10/11/13         100.00           65.00          123.33           65.00
FSA R600-433                   VARIOUS LOCATIONS IN REGION 1 10/31/13         100.00           55.00           61.67           45.00
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         260.00           50.00           52.79           37.50
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13          40.00           60.00          102.00          110.00
ER0242-060                     US 24 WEST OF MANITOU SPRINGS 12/12/13         240.00           60.00           51.47           30.00
STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13         200.00           80.00           52.45           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 940.00           61.49           59.74           45.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,772.00           67.35           70.17           59.50


=============== 208-00206      Erosion Control Supervisor                   Day ====================================================


FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13          65.00          129.00          119.16          170.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13         250.00          100.00          163.67          170.65
FBR0853-085                    ON US 85 IN WELD COUNTY       02/07/13         165.00           70.00          128.84          100.00
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          79.00          175.00          105.33          120.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13         175.00           40.00          127.21          225.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13         110.00          250.00          173.80           50.29
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13         140.00          110.00          110.75          100.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13         235.00          142.00          205.54          205.54
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13          80.00          120.00          133.43           85.00
FBR3501-013                    ON SH 350 (MP 6.669) OVER THE 03/14/13         120.00          100.00          106.22           76.79
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         200.00          120.00          153.40          206.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,619.00          115.89          137.98          150.78




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13         255.00          125.00           98.21           85.00
NH 1602-127                    US 160/285 INTERSECTION       04/11/13         112.00          100.00          325.00          120.00
NH 0171-102                    SH 17 LA MANGA PASS           04/18/13          35.00           60.00           90.17          107.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13         160.00          125.00          117.25          102.00
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13          60.00           80.00          120.65          110.53
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         150.00           20.00          176.53           99.67
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13         130.00          100.00          305.57          750.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 120
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00206      Erosion Control Supervisor                   Day ====================================================
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13         200.00          100.00           89.44           50.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13         180.00          100.00          211.37          200.00
STA139A-031                    SH139 MP 0 TO MP 15.5 IN MESA 05/23/13          85.00          100.00           93.82          145.00
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          50.00          150.00          238.01          200.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         159.00          120.00           82.28           90.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         384.00          100.00           64.43           25.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13         130.00           64.65          183.94          183.94
FSA3852-014   HMA ALTERNATE    EASTERN COLORADO              06/13/13         240.00          175.00          270.79          120.00
FSA3852-014   PCCP ALTERNATE   EASTERN COLORADO
IM0253-225                     I-25 WETLAND MITIGATION       06/20/13          60.00          130.00          149.49          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,390.00          106.97          128.83          137.45




BR145A-058                     SH 145 MP 57.63               07/18/13          50.00           70.00          182.82          126.27
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13         550.00           60.00          173.48          500.00
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       1,216.00           90.00          178.65          160.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         540.00           85.00          151.76           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,356.00           81.43          167.28          221.22




FSA0853-094                    SANTA FE @ OXFORD RR CROSSING 10/18/13           6.00          150.00          313.00          566.00
CR400-279                      DOLLERSCHELL PIT, PERMIT M-19 10/24/13          15.00          150.00          374.26          125.00
FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         378.00          100.00          129.53          356.02
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13         150.00          140.00          285.78          393.78
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13          60.00          100.00          180.65           62.50
BR 0504-068                    US 50 ROAD TO PCD - NORTH AVO 11/21/13           1.00          100.00          666.67         1000.00
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          60.00          150.00          126.66           50.00
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          14.00          220.00          199.67          249.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 684.00          117.15          154.68          307.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,049.00          101.47          145.49          182.40


=============== 208-00300      Temporary Berms                              Lin Foot ===============================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13       1,225.00            4.00            5.53            2.50
NH 1601-063                    MONTEZUMA                     02/21/13         200.00            4.00            7.40           13.92
CC R600-420                    CHATFIELD STATE PARK          02/21/13       3,000.00            3.00            1.41            1.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,425.00            3.32            2.38            2.41
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 121
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00300      Temporary Berms                              Lin Foot ===============================================




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13          50.00           15.00           10.97            7.61
NH 1602-127                    US 160/285 INTERSECTION       04/11/13         100.00            3.00            7.25            2.65
STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13         250.00            3.00            7.45           10.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 400.00            4.50            7.84            8.24




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13       1,000.00            2.50            4.18            3.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,000.00            2.50            4.18            3.70




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       3,208.00            2.00            3.34            1.73
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13         500.00            2.50            5.51            3.00
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,708.00            2.07            3.56            1.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               9,533.00            2.80            3.10            2.59


=============== 208-00301      Temporary Diversion                          Lin Foot ===============================================


NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13         300.00           40.00           96.97           22.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 300.00           40.00           96.97           22.83




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13       1,604.00           75.00            4.11            1.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,604.00           75.00            4.11            1.73
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,904.00           69.49           12.05            5.05


=============== 208-00400      Water Control                                LUMP SUM ===============================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00        30050.00        68962.96        68962.96
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        30050.00        68962.96        68962.96
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 122
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00400      Water Control                                LUMP SUM ===============================================




NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           1.00        10000.00        57519.89        12479.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10000.00        57519.89        12479.67




C4912-002                      NORTH OF CORTEZ ON US HWY 491 07/18/13           1.00        20000.00        10636.85        10000.00
BR145A-058                     SH 145 MP 57.63               07/18/13           1.00        25000.00        24837.21        40460.83
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00        60000.00        69914.23        15600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00        35000.00        47530.47        22020.28




BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13           1.00           38.00        33592.00        22800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00           38.00        33592.00        22800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00        24181.33        47947.22        28383.91


=============== 208-00500      Swale Protect Type 1                         Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         714.00           50.00           52.92           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 714.00           50.00           52.92           13.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 714.00           50.00           52.92           13.00


=============== 208-00502      Swale Protect Type 2                         Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         232.00           60.00          120.32          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 232.00           60.00          120.32          110.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 232.00           60.00          120.32          110.00


=============== 208-00503      Swale Protect Type 3                         Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         195.00           65.00           88.01           96.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 195.00           65.00           88.01           96.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 195.00           65.00           88.01           96.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 123
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00504      Swale Protect Type 4                         Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         823.00           70.00           24.93           22.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 823.00           70.00           24.93           22.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 823.00           70.00           24.93           22.00


=============== 208-00505      Swale Protect Type 5                         Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         605.00           75.00           26.20           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 605.00           75.00           26.20           26.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 605.00           75.00           26.20           26.00


=============== 208-00506      Swale Protection Type 6                      Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         170.00           80.00           73.98          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 170.00           80.00           73.98          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 170.00           80.00           73.98          100.00


=============== 208-00510      Stream Stabil Type 1                         Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         260.00           90.00          212.44          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 260.00           90.00          212.44          180.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 260.00           90.00          212.44          180.00


=============== 208-00512      Stream Stabil Type 2                         Lin Foot ===============================================


FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         110.00          150.00          314.65          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 110.00          150.00          314.65          350.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 110.00          150.00          314.65          350.00


=============== 209-00100      Water (Landscaping)                          M Gallon ===============================================


FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           2.00          100.00          241.03          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          100.00          241.03          250.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 124
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 209-00100      Water (Landscaping)                          M Gallon ===============================================




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         148.00          150.00          159.80          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 148.00          150.00          159.80          170.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 150.00          149.33          161.00          171.07


=============== 209-00200      Time-Released Water Product                  Each ===================================================


FBR 0404-050                   US40 OVER SAND CREEK          06/06/13         352.00            6.00            7.72            7.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 352.00            6.00            7.72            7.75




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13       4,100.00            6.00            5.22            4.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,100.00            6.00            5.22            4.90




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         332.00            7.00            6.47            5.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 332.00            7.00            6.47            5.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,784.00            6.07            5.52            5.17


=============== 209-00300      Water Treat Pro (Tunnel)                     M Gallon ===============================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       2,000.00           31.00           37.32           37.32
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,000.00           31.00           37.32           37.32
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,000.00           31.00           37.32           37.32


=============== 209-00600      Dust Palliative (Mg Cl)                      Gallon =================================================


NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13      13,500.00            1.00            0.90            1.30
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 125
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 209-00600      Dust Palliative (Mg Cl)                      Gallon =================================================
NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13       1,500.00            4.00            4.40            7.00
C131A-035                      SH131 VARIOUS CULVERT REPAIRS 05/23/13         500.00            1.50            2.65            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              15,500.00            1.31            1.21            1.97
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,500.00            1.31            1.21            1.97


=============== 210-00001      Res Structure                                Each ===================================================


STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           5.00         1000.00          999.60          515.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         1000.00          999.60          515.01




FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           1.00          800.00         1419.48          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          800.00         1419.48          550.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13          18.00         1200.00          176.64           50.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.00         1200.00          176.64           50.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  24.00         1141.67          330.14          168.41


=============== 210-00010      Res Mailbox Str                              Each ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           4.00          200.00          237.10          250.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           2.00          200.00          218.28          300.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           7.00          300.00          226.52          157.59
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  13.00          253.85          228.60          207.93




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          13.00          125.00          192.42          200.48
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  13.00          125.00          192.42          200.48
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00          189.42          214.24          204.21
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 126
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00011      Res Mailbox Str (Ty 1)                       Each ===================================================


NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13           5.00          200.00          216.67          205.55
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13           2.00          200.00          225.67          362.00
NH 1601-063                    MONTEZUMA                     02/21/13          39.00          200.00          266.72          350.00
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13           1.00          200.00          199.50          130.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13          45.00          200.00          181.53          216.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  92.00          200.00          237.32          274.48




STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          31.00          250.00          291.99          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  31.00          250.00          291.99          400.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           2.00          250.00          240.00          205.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          250.00          240.00          205.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 125.00          213.20          254.65          304.50


=============== 210-00012      Res Mailbox Str (Ty 2)                       Each ===================================================


NH 1601-063                    MONTEZUMA                     02/21/13           8.00          225.00          315.48          400.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13           8.00          250.00          275.58          248.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00          237.50          304.08          324.00




STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13           9.00          250.00          331.48          425.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00          250.00          331.48          425.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  25.00          242.00          316.29          360.36


=============== 210-00013      Res Mailbox Str (Ty 3)                       Each ===================================================


NH0505-047                     US 50 STARTING BY LA JUNTA AT 02/07/13           1.00          300.00          330.11          324.55
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 127
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00013      Res Mailbox Str (Ty 3)                       Each ===================================================
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13           4.00          300.00          416.72          566.15
NH 1601-063                    MONTEZUMA                     02/21/13           5.00          250.00          422.81          425.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13           1.00          300.00          374.17          409.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00          277.27          410.22          465.74




STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          10.00          300.00          398.48          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          300.00          398.48          450.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00          288.10          403.91          458.25


=============== 210-00014      Res Mailbox Str (Ty 4)                       Each ===================================================


NH 1601-063                    MONTEZUMA                     02/21/13           1.00          300.00          411.04          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          300.00          411.04          450.00




STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13          17.00          300.00          404.48          475.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  17.00          300.00          404.48          475.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          300.00          404.84          473.61


=============== 210-00015      Res End Section                              Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          23.00          500.00          458.19          675.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           1.00          500.00          389.60          515.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  24.00          500.00          455.79          668.33




IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13           4.00          350.00          447.81          330.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          350.00          447.81          330.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  28.00          478.57          454.99          620.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 128
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00050      Res Fire Hydrant                             Each ===================================================


STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           2.00         3000.00         2964.53         2389.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         3000.00         2964.53         2389.66




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           2.00         4000.00         4281.93         1500.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00         6500.00         8060.82         7000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00         4833.33         6282.52         4250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         4100.00         5053.64         3319.83


=============== 210-00060      Res Marker                                   Each ===================================================


STA103A-001                    CLEAR CREEK COUNTY            04/04/13          18.00           75.00          196.36          100.50
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           5.00           85.00          132.72          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  23.00           77.17          170.27          100.39
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  23.00           77.17          170.27          100.39


=============== 210-00070      Res Barricade                                Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00          550.00          419.62          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          550.00          419.62          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          550.00          419.62          500.00


=============== 210-00090      Res Delineator                               Each ===================================================


AQCSW01-294                    US-6 SH-119                   05/30/13          25.00           45.00           62.48           21.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  25.00           45.00           62.48           21.90




IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13         450.00           80.00           23.90           35.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 129
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00090      Res Delineator                               Each ===================================================
BR145A-058                     SH 145 MP 57.63               07/18/13           2.00           35.00           40.38           32.52
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 452.00           79.80           23.98           34.99




BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13          10.00           30.00           34.93           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00           30.00           34.93           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 487.00           76.99           26.13           34.11


=============== 210-00100      Res Trash Guard                              Each ===================================================


FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           5.00          340.00          218.75           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00          340.00          218.75           25.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          340.00          218.75           25.00


=============== 210-00300      Res Brick Pavers                             Sq Yard ================================================


NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13           6.00           70.00          245.67          462.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00           70.00          245.67          462.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00           70.00          245.67          462.00


=============== 210-00425      Res Bridge Railing                           Lin Foot ===============================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          83.00           25.00          100.58           15.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  83.00           25.00          100.58           15.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  83.00           25.00          100.58           15.10


=============== 210-00473      Res TV Cameras                               Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00          837.00          855.66          855.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          837.00          855.66          855.66
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 130
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00473      Res TV Cameras                               Each ===================================================




ITSSW01-421                    REGION 1 US-85, I-70, SH-2    10/24/13           1.00          500.00         1463.67           87.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          500.00         1463.67           87.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          668.50         1376.81          471.33


=============== 210-00475      Res CCTV Pole                                Each ===================================================


NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           1.00         2500.00         3156.57         3782.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2500.00         3156.57         3782.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2500.00         3156.57         3782.84


=============== 210-00476      Reset MVRD                                   Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           2.00         1651.00         1688.82         1688.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1651.00         1688.82         1688.82
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1651.00         1688.82         1688.82


=============== 210-00500      Reb Port Present Str                         Each ===================================================


FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           2.00         6500.00         2198.74         1300.00
C 0253-230                     I-25 AND 88TH AVENUE          02/13/13           1.00         8000.00        28357.57         9072.71
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         7000.00         6329.08         3890.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         7000.00         6329.08         3890.90


=============== 210-00510      Reb Port Present Str                         LUMP SUM ===============================================


NH0062-030                     US 6: SIMMS TO SHERIDAN       04/25/13           1.00         1500.00         4537.73         1550.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1500.00         4537.73         1550.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1500.00         4537.73         1550.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 131
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00750      Res Light Standard                           Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13          29.00         1450.00          565.95          500.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           2.00         1300.00         1320.16          900.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           2.00         1000.00          993.38          824.72
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13          10.00         1497.00         3748.01         3748.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  43.00         1433.02          785.10         1289.06




SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13           2.00         1125.00         1719.04         1466.28
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           1.00         1100.00         1500.00          750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         1116.67         1666.88         1227.52




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           1.00         1300.00          983.15          766.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1300.00          983.15          766.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  47.00         1410.00          869.18         1274.01


=============== 210-00755      Res Light Standard Steel High Mast           Each ===================================================


IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           1.00         2000.00         3962.73         6340.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         2000.00         3962.73         6340.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2000.00         3962.73         6340.00


=============== 210-00760      Res Luminaire                                Each ===================================================


IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           1.00          400.00          325.73          257.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          400.00          325.73          257.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          400.00          325.73          257.72


=============== 210-00765      Res Light Ctrl                               LUMP SUM ===============================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00        44560.00        45569.85        45569.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        44560.00        45569.85        45569.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        44560.00        45569.85        45569.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 132
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00766      Res Light Ctrl Cntr                          Each ===================================================


IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           1.00         1500.00         1305.06          354.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1500.00         1305.06          354.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1500.00         1305.06          354.00


=============== 210-00805      Res Overhead Sign Str                        Each ===================================================


NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           1.00         9000.00         6099.96         3700.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00         9358.00        16009.94        16009.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         9179.00         7515.67         9854.97
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         9179.00         7515.67         9854.97


=============== 210-00809      Res Blank Sign (Fib Opt)                     Each ===================================================


STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           2.00          150.00          956.47         1144.36
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          150.00          956.47         1144.36
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          150.00          956.47         1144.36


=============== 210-00810      Res Ground Sign                              Each ===================================================


MTCER300-190                   US 40, STATE HIGHWAY 013, 064 01/10/13          10.00          325.00          232.52          200.00
FSA2873-164                    US 287, NORTH OF FORT COLLINS 01/10/13           9.00          250.00          249.76          250.00
FSA083A-039                    SH 83 @ RUSSELLVILLE RD, S OF 01/17/13           4.00          170.00          304.04          250.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           9.00          250.00          270.75          175.00
FSA402A-009                    SH 402 AT HERON DRIVE IN LARI 01/31/13           2.00          100.00          176.09          225.00
STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13           1.00          200.00          263.00          405.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           8.00          200.00          299.64          250.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13          39.00          225.00          242.97          180.41
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13          11.00          220.00          270.13          154.50
CC R600-420                    CHATFIELD STATE PARK          02/21/13           4.00          200.00          173.39          300.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           2.00          418.00          645.37          645.37
FSA2571-012                    SH 257 & CROSSROADS SIGNAL UP 03/07/13           2.00          200.00          385.53          148.87
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 101.00          234.27          254.04          209.94




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13           2.00          250.00          269.01          425.07
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 133
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00810      Res Ground Sign                              Each ===================================================
FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           8.00          275.00          209.31          350.00
SHE083A-038                    SH83 AND WALKER RD. IN MONUME 04/11/13           6.00          387.50          303.96          189.20
NH 1602-127                    US 160/285 INTERSECTION       04/11/13           4.00          250.00          237.70          248.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           1.00          500.00          273.37          159.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13           2.00          300.00          158.41          174.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13           1.00          350.00          231.97          209.86
IM025A-023                     ON I25 NORTH OF STATE LINE    05/02/13           2.00          277.00          470.19          310.56
FSA0853-092                    [email protected] SIGNAL UPGRADE      05/02/13           1.00          300.00          142.40           50.00
NH0402-085                     US40 MP 156.4 MUDDY PASS      05/09/13           1.00          300.00          293.50          385.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           6.00          250.00          257.90          200.00
NH1602-133                     ARCHULETA COUNTY WEST OF PAGO 05/23/13          13.00          200.00          209.22          130.00
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13           4.00          300.00          337.99          450.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           3.00          200.00          165.92          150.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13          11.00          167.41          167.44          167.44
MTCE R300-202                  US 40, US 40Z, US 34. STATE H 06/13/13          10.00          250.00          379.48          363.45
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          10.00          300.00          353.75          460.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13           1.00          300.00          166.40          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  86.00          257.80          255.47          267.64




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13           2.00          200.00          297.11          275.00
IM 070A-014                    I-70 CORRIDOR, VAIL TO GLENWO 07/11/13         100.00          220.00          199.81          250.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          10.00          250.00          506.14         1430.00
NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13          15.00          160.00          368.41          228.33
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           4.00          200.00          229.08          300.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           2.00          215.00          302.94          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 133.00          214.51          248.42          337.21




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           2.00          250.00          139.31           79.65
FBR025A-017                    NORTH OF WALSENBURG SPANS BUL 11/14/13           1.00          300.00          360.00          388.89
BR0251-342                     NORTH OF WALSENBURG SPANS SUL
IM0762-051                     I-76 CROOK TO SEDGWICK, PHASE 11/21/13         126.00          180.00          178.48          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 129.00          182.02          179.40          199.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 449.00          217.91          234.15          255.36


=============== 210-00815      Res Sign Panel                               Each ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           2.00          200.00          133.33          125.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 134
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00815      Res Sign Panel                               Each ===================================================
MTCER300-190                   US 40, STATE HIGHWAY 013, 064 01/10/13          30.00           55.00           52.73           15.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00          100.00          116.18          300.00
STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           8.00          230.00          150.28           39.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          23.00          185.00          159.61           78.00
MTCER100-204                   I-70 NEAR SILVERTHORN INTERCH 02/21/13           1.00          150.00          151.96           96.27
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13           1.00          100.00          112.38          154.50
FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13          14.00           75.00          106.11           79.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          12.00          120.00           83.16           78.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  92.00          119.40          111.64           58.79




NH 1602-127                    US 160/285 INTERSECTION       04/11/13          12.00          100.00           29.16           31.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           2.00          200.00          129.16          159.00
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           4.00          175.00          117.86          150.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           1.00           55.80           55.82           55.82
MTCE R300-202                  US 40, US 40Z, US 34. STATE H 06/13/13          35.00           50.00           33.53           30.60
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13          36.00          124.00          237.50          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  90.00           95.22          126.51          136.85




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13           7.00          175.00          134.83           95.00
IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          24.00          160.00          572.31         1720.00
MTCE072A-035                   SH 72 - NEDERLAND TO JCT SH 7 09/26/13           1.00          100.00          113.33          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  32.00          161.41          452.60         1313.91




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           2.00          120.00           61.48           50.31
STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          30.00           75.00          167.89          182.27
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           2.00          150.00          110.00           80.00
MPR200-202                     COLORADO SPRINGS, LAMAR AND M 12/19/13           6.00           25.00          426.86          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  40.00           73.50          188.96          195.72
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 254.00          108.90          174.01          266.14


=============== 210-00816      Res Sign Panel (Spec)                        Each ===================================================


NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           4.00          200.00          288.95           52.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          200.00          288.95           52.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 135
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00816      Res Sign Panel (Spec)                        Each ===================================================




NH0701-214                     SH6 AND I70B EXIT 26 DIVERGIN 05/09/13           2.00          300.00          617.67          675.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          300.00          617.67          675.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          233.33          354.69          259.67


=============== 210-00820      Res Var Mesg Sign                            Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00         2752.00        11338.00        11338.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         2752.00        11338.00        11338.00




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           2.00         7500.00        33231.42         2360.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         7500.00        33231.42         2360.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         5917.33        31241.11         5352.67


=============== 210-00822      Port Msg Sign Panel (Reset)                  Each ===================================================


IM0703-397                     I-70 FROM FRISCO TO SH 470    01/17/13           3.00         2000.00          856.67          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         2000.00          856.67          100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         2000.00          856.67          100.00


=============== 210-00825      Res Flashing Beacon                          Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           3.00         1200.00          945.54          800.00
IM0762-047                     I76 SEDGWICK TO STATE LINE, P 02/21/13           2.00          800.00          873.75          670.08
STA0362-033                    SH 36, BENNETT TO STRASBURG   02/21/13           2.00         1200.00         2093.33         3600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00         1085.71         1271.93         1562.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         1085.71         1271.93         1562.88
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 136
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00827      Res Pull Box                                 Each ===================================================


STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          11.00          300.00          788.45          832.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00          300.00          788.45          832.26




STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13           1.00          500.00          352.31          401.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          500.00          352.31          401.93




FSAR200-189                    VARIES LOCATIONS IN REGION 2  07/11/13           1.00          420.00          432.21          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          420.00          432.21          500.00




MTCE0504-067                   SH50C FROM ILEX TO 25TH LANE, 10/31/13           1.00          390.00          527.55          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          390.00          527.55          350.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00          329.29          710.60          743.34


=============== 210-00830      Res Traf Sig Face                            Each ===================================================


C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13           4.00          800.00          759.00          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          800.00          759.00          170.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          800.00          759.00          170.00


=============== 210-00831      Res Traf Sig Head                            Each ===================================================


NH 1602-127                    US 160/285 INTERSECTION       04/11/13           6.00          140.00          745.10          310.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          140.00          745.10          310.00




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          44.00          200.00          388.12          249.09
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  44.00          200.00          388.12          249.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  50.00          192.80          440.11          256.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 137
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00846      Port Non-Intrus Traf Sens (Reset)            Each ===================================================


IM0703-397                     I-70 FROM FRISCO TO SH 470    01/17/13           3.00         2000.00          578.33          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         2000.00          578.33          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         2000.00          578.33          250.00


=============== 210-00847      Res Trav Time Ind                            Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00          826.00          844.40          844.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          826.00          844.40          844.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          826.00          844.40          844.40


=============== 210-00855      Res Traf Sig Control Cab                     Each ===================================================


IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13           2.00         1500.00         2084.83         1180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         1500.00         2084.83         1180.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1500.00         2084.83         1180.00


=============== 210-00866      Res Fire Preempt Unit+Timer                  Each ===================================================


STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           2.00         1000.00          779.90          537.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1000.00          779.90          537.00




SHE0761-198                    FEDERAL BLVD SIGNAL UPGRADE A 07/18/13           2.00         1000.00          624.33         1150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         1000.00          624.33         1150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         1000.00          708.10          843.50


=============== 210-00867      Res Fire Preempt Unit                        Each ===================================================


STA006A-053                    US 6 & SWAN MTN RD - SUMMIT C 01/31/13           2.00          450.00          662.10          486.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          450.00          662.10          486.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 138
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00867      Res Fire Preempt Unit                        Each ===================================================




NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           1.00          500.00          414.50          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          500.00          414.50          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          466.67          607.08          490.67


=============== 210-00870      Res Coordination Unit                        Each ===================================================


FSA0341-076                    JUNCTION OF US 34 AND US 36 E 03/07/13           3.00          400.00          468.35          271.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00          400.00          468.35          271.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          400.00          468.35          271.00


=============== 210-00890      Res Int Detect Sys (Camera)                  Each ===================================================


NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           4.00          650.00          681.68          430.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          650.00          681.68          430.00




SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           1.00         1000.00          956.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1000.00          956.00          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          720.00          728.98          444.00


=============== 210-00892      Port Pan-Tilt-Zoom Cam (Reset)               Each ===================================================


IM0703-397                     I-70 FROM FRISCO TO SH 470    01/17/13           3.00         2000.00          811.67          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         2000.00          811.67          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         2000.00          811.67          300.00


=============== 210-01000      Res Fence                                    Lin Foot ===============================================


BR090A-004                     SH90 MP89.23-89.43 MONTROSE C 02/14/13         132.00           10.00           11.33            5.65
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 139
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01000      Res Fence                                    Lin Foot ===============================================
STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13       2,130.00           12.00            4.23            5.67
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13       1,537.00            3.00            4.35            1.55
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,799.00            8.29            4.56            4.00




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13       1,500.00            6.00           11.32            9.90
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13          65.00           10.00           10.74           11.80
FBR0761-210                    I-76 NEAR US85, PEORIA ST     05/23/13         421.00           35.00            3.36            3.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,986.00           12.28           10.27            8.58




FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13         130.00           12.00           20.31           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 130.00           12.00           20.31           10.00




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         378.00           10.00           10.30            8.35
BR184A-003                     SH 184 MM 25.1, US 160 MM 113 12/12/13         120.00            5.00           10.21           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 498.00            8.80           10.29           11.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,413.00            9.64            8.25            6.12


=============== 210-01011      Res Gate                                     Each ===================================================


FBR0402-080                    US40 EAST FORK ELK RIVER BRID 01/10/13           6.00        17500.00          538.71          600.00
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           1.00          600.00         1328.42          750.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           4.00          600.00          482.40          412.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  11.00         9818.18          591.83          545.28




FSA1601-067                    US 160 IN MONTEZUMA COUNTY    04/18/13           1.00         1000.00          900.00         1500.00
FSA0931-031                    SH 93 SOUTH BOULDER           05/16/13           5.00          600.00          228.45          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          666.67          260.43          350.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 140
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01011      Res Gate                                     Each ===================================================




FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13           4.00          300.00          349.44          326.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          300.00          349.44          326.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00         5390.48          434.40          447.88


=============== 210-01050      Res C L Fence                                Lin Foot ===============================================


NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          12.00           15.00           29.97           33.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.00           15.00           29.97           33.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00           15.00           29.97           33.85


=============== 210-01130      Res Gdrail Ty 3                              Lin Foot ===============================================


IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13       2,591.00            7.50            9.48            8.68
IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13      14,300.00           12.00            6.71            6.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13         246.00           15.00            7.49            7.07
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              17,137.00           11.36            7.36            6.42




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13          50.00            8.00           23.53           50.00
STA007A-017                    SH 7 LYONS TO RAYMOND         04/11/13          25.00           10.00           71.33           85.00
NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          43.00           20.00          122.56           22.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 118.00           12.80           53.14           47.50




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13       2,676.00            7.00           11.47           11.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,676.00            7.00           11.47           11.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              19,931.00           10.79            8.56            7.01
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 141
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01170      Res Gdrail Ty 7                              Lin Foot ===============================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13         500.00            5.00            9.49            2.90
IM0252-421                     I 25 MIDWAY NORTH SITE1, SITE 03/28/13         210.00           12.00           13.27           16.64
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 710.00            7.07           10.06            6.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 710.00            7.07           10.06            6.96


=============== 210-01190      Reset Tensioned Cable Barrier                Lin Foot ===============================================


STA2854-122                    US 285 PARK COUNTY BTWN. MP 1 02/21/13         220.00           25.00           37.53           32.12
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 220.00           25.00           37.53           32.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 220.00           25.00           37.53           32.12


=============== 210-01200      Res End Anchorage                            Each ===================================================


IM0702-320                     I-70 MP 146.5 TO 159.5 & MM13 02/14/13          18.00          800.00          778.33          767.00
NH 0401-022                    US40 MP18-31, 233-242.9, SH64 03/07/13           8.00          850.00          718.33          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  26.00          815.38          759.87          746.38




FBR0581-010                    SH58 OVER FORD ST, GOLDEN     04/11/13           1.00          750.00          411.44           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          750.00          411.44           50.00




NH 0504-064                    US 50 WEST OF LA JUNTA        08/08/13           1.00         3000.00         1208.92         1147.37
STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13          14.00          450.00         2408.62         2300.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          620.00         2347.62         2155.92




NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13           3.00          750.00          929.77          872.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          750.00          929.77          872.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  45.00          744.44         1341.87         1034.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 142
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01300      Res Impact Attenuator                        Each ===================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13           1.00         1100.00         1782.73         1584.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1100.00         1782.73         1584.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1100.00         1782.73         1584.00


=============== 210-01700      Res Sprinkler Head                           Each ===================================================


STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          36.00           20.00           68.98           60.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  36.00           20.00           68.98           60.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  36.00           20.00           68.98           60.76


=============== 210-01710      Res Valve                                    Each ===================================================


STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           2.00         1900.00         1076.19          300.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         1900.00         1076.19          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1900.00         1076.19          300.00


=============== 210-02024      Relay Pipe (24 In)                           Lin Foot ===============================================


FBR044A-010                    SH 44 (104TH) AT BULL SEEP AN 10/24/13         123.00          115.00           36.34           22.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 123.00          115.00           36.34           22.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 123.00          115.00           36.34           22.18


=============== 210-02510      Relay Sprinkler System                       LUMP SUM ===============================================


STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           1.00         3000.00         5736.57         4500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         3000.00         5736.57         4500.00




STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13           1.00         2000.00         4401.33         4019.27
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00         4401.33         4019.27
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         2500.00         5129.64         4259.64
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 143
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-02900      Relay Riprap                                 Cubic Yard =============================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13       1,315.00           24.25           38.88           38.88
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,315.00           24.25           38.88           38.88




NH0242-056                     US 24 FROM MANITOU SPRINGS TO 04/25/13          15.00           50.00           66.95           29.77
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.00           50.00           66.95           29.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,330.00           24.54           40.39           38.78


=============== 210-03100      Replace Conc Pvmt                            Sq Yard ================================================


IM0253-226                     VARIOUS DENVER METRO INTERSTA 03/14/13       8,925.00          120.00          170.95          132.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               8,925.00          120.00          170.95          132.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               8,925.00          120.00          170.95          132.00


=============== 210-04000      Adj Structure                                Each ===================================================


IM 0761-218                    I-76: I-70 TO FEDERAL         02/14/13           5.00          500.00         2252.18         1200.92
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           1.00          800.00         3309.47         4197.36
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          550.00         2428.40         1700.33




STA0704-210 - Steel Alt        I-70 FROM TOWER ROAD TO COLFA 08/15/13           6.00          320.00         2017.11         2600.00
STA0704-210 - Concrete Alt     I-70 FROM TOWER ROAD TO COLFA
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          320.00         2017.11         2600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00          435.00         2245.60         2000.22


=============== 210-04006      Heat Straightening (Spec)                    LUMP SUM ===============================================


BR 0504-068                    US 50 ROAD TO PCD - NORTH AVO 11/21/13           1.00        40000.00        69666.67        60000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        40000.00        69666.67        60000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        40000.00        69666.67        60000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 144
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04007      Heat Straightening (Spec)                    Each ===================================================


C 0253-230                     I-25 AND 88TH AVENUE          02/13/13           1.00       125000.00       187353.10       193234.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00       125000.00       187353.10       193234.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       125000.00       187353.10       193234.30


=============== 210-04010      Adj Manhole                                  Each ===================================================


STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13           7.00          500.00          689.67          685.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          14.00          600.00          519.83          460.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           2.00          450.00          497.17          461.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13          17.00          500.00          586.01         1030.03
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  40.00          532.50          563.98          741.69




NH4912-003                     US 491 CAHONE TO UTAH STATELI 04/04/13           1.00          500.00         1280.57          592.86
NH 1602-127                    US 160/285 INTERSECTION       04/11/13          14.00          500.00         1156.60          489.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13          16.00          500.00          475.88          875.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13         116.00          700.00          503.99          244.00
STU030A-030                    SH30 & SH83 IN AURORA & DENVE 04/18/13         170.00          750.00          416.38          561.62
SHE 0252-428                   TEJON/I25 SB OFF RAMP & GARDE 04/25/13           1.00          640.00          650.00         1000.00
NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           5.00          550.00          890.16          982.47
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           3.00          400.00          504.63          500.00
FSA096A-041                    SH96 FROM WEST TO PORTLAND    06/20/13           3.00          480.00          575.00          650.00
SHE0831-117                    SH 83 SOUTH OF E-470 IN PARKE 06/27/13           1.00         1000.00         1300.50         2200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 330.00          700.70          494.08          475.09




C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13           2.00          742.00          910.67          550.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13          37.00          400.00          360.22          430.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  39.00          417.54          369.96          436.15




STA0142-058                    SH 14 WEST MAIN IN STERLING   11/14/13          12.00          600.00          342.92          303.77
NHPP 0092-021                  RAINBOW DRIVE AND WILDERNEST  11/21/13           2.00         1000.00          566.75          500.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 145
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04010      Adj Manhole                                  Each ===================================================
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          42.00          700.00          611.77           75.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  56.00          689.29          538.88          139.43
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 465.00          661.11          485.86          454.34


=============== 210-04011      Adj Manhole (Spec)                           Each ===================================================


NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13          45.00          800.00          768.00          159.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  45.00          800.00          768.00          159.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  45.00          800.00          768.00          159.00


=============== 210-04015      Modify Manhole                               Each ===================================================


IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           4.00         1540.00          934.59         1800.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13           1.00          450.00          831.51          465.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         1322.00          913.97         1533.00




NH2852-019                     US 285 NORTH OF MONTE VISTA R 05/09/13           1.00         1550.00         3366.62         5199.86
FBR 0404-050                   US40 OVER SAND CREEK          06/06/13           2.00         2000.00         1774.05         1200.00
NH0702-332                     EAGLE CO, I-70 MP 147         06/07/13           4.00         1392.36          963.84          963.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00         1588.49         1830.97         1636.46




C120-022                       SH 287-FEDEARAL BLVD AT 54TH  07/26/13           1.00         1533.00         3067.00         3000.00
FBR088A-031                    SH 88 ARAPAHOE RD OVER CHERRY 09/12/13           1.00         3000.00         1270.62         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         2266.50         1719.71         2050.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00         1590.17         1412.93         1658.59


=============== 210-04020      Modify Inlet                                 Each ===================================================


IM 0702-330                    I-70 MP 125 TO MP 131.5 IN GA 01/17/13          45.00         1500.00         1539.11         1449.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 146
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04020      Modify Inlet                                 Each ===================================================
IM 0761-191                    I-76 FT. MORGAN TO BRUSH IN M 01/24/13           5.00         1730.00         1515.12         1475.00
IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           1.00         1369.00         1888.66         1888.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  51.00         1519.98         1538.04         1460.17




NH 1602-127                    US 160/285 INTERSECTION       04/11/13          20.00         1500.00         1410.00         2000.00
STU177A-008                    INTERSECTION OF SH 177 & SH 8 04/18/13           1.00         2000.00         1927.65         2150.00
NH2854-132                     US 285 FROM SH 88 (FEDERAL BL 04/18/13           3.00         2500.00         3427.36         3030.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  24.00         1645.83         1687.74         2135.00




IM0253-222                     I-25 MAINLINE : US36 TO 120TH 07/25/13          10.00         3000.00         2520.79         4120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00         3000.00         2520.79         4120.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  85.00         1729.64         1668.16         1963.63


=============== 210-04028      Mod to Exist Portals                         Each ===================================================


IM0703-391                     TWIN TUNNELS WIDENING CONST-P 02/26/13           2.00        16350.00        11646.42        11646.42
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        16350.00        11646.42        11646.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        16350.00        11646.42        11646.42


=============== 210-04030      Modify Guardrail                             Lin Foot ===============================================


NH 0401-022                    US40 MP18-31, 233-242.9, SH64 03/07/13         100.00           12.00           41.67           42.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00           12.00           41.67           42.00




STA184A-001                    STATE HIGHWAY 184 IN MONTEZUM 05/23/13       1,313.00            6.25           11.69           11.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,313.00            6.25           11.69           11.30




STA064A-002                    SH 64 MP 28-38 RIO BLANCO COU 12/12/13         477.00           50.00           10.95           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION             09:42 Monday, February 24, 2014 147
                                           ITEM UNIT COSTS BY PROJECTS -- 2013 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04030      Modify Guardrail                             Lin Foot ===============================================
NH0702-338                     VAIL FRONTAGE RDS-N & S FROM  12/19/13         500.00           25.00           17.70           16.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 977.00           37.21           13.92           13.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,390.00           19.14           13.31           13.39


=============== 210-04050      Adj Valve Box                                Each ===================================================


STA0342-053                    US 34 BUSINESS IN GREELY (18T 02/07/13          19.00          250.00          438.33          525.00
NH0701-216                     I-70B EAST OF 25 ROAD         02/21/13          11.00          200.00          249.19          185.00
STU2854-127                    INTERSECTION OF US285 AND SH2 03/07/13           6.00          225.00          297.71          300.00
STA194A-001                    SH 194 LA JUNTA - JCT 109 EAS 03/14/13           3.00          140.00          969.74         1000.00
STA 0091-035                   SH 9 COYNE VALLEY TO AGAPE CH 03/28/13           8.00          250.00          334.80          824.02
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  47.00