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2015 Cost Data Book TXT

2015 Cost Data Book thru 4th Quarter in text format. Complete Cost Data Book for 2015.

Plain Text icon 2015 COST DATA BOOK.txt — Plain Text, 3.21 MB (3368507 bytes)

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                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   1
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150108        MCATEE CONSTRUCTION CO.                                                              3      $1,673,270.85   98.43
                STA071A-016                     R4 Chips SH 71 and 59             4     P

20150108        OLDCASTLE SW GROUP, INC.                                                             3      $2,099,628.35  103.79
                STAR300-213                     Chip Seal SH 125 mp 66.6 to 75    3     M

20150108        G.A. WESTERN CONSTRUCTION CO.                                                        3      $1,330,090.30   66.45
                STAR500-160                     R5 FY 15 RAMP Bridge Preventat    5     R

20150108        ARROW ELECTRIC SERVICE, INC.                                                         5        $663,975.60   94.85
                MP0251-347                      FY 15 Signing I-25 mp 59.0 to     2     P

20150115        KRAEMER NORTH AMERICA, LLC                                                           4      $1,308,577.65  118.94
                FSA086A-053                     US 85/SH 86 FACTORY SHOPS TO A    1     R

20150115        KIEWIT INFRASTRUCTURE CO.                                                            5        $886,197.00   89.07
                STM012A-046                     Critical Culverts SH 12 Near C    2     R

20150122        ELAM CONSTRUCTION, INC.                                                              4      $7,634,452.82   85.05
                NHPP 0701-225                   I-70 MP 49.4-60.0 MESA COUNTY     3     M

20150129        AMERICAN WEST CONSTRUCTION, LLC                                                      1      $2,541,837.00   98.54
                NHPP0702-336                    I-70 Eagle County                 3     M

20150129        ROCK SOLID SOLUTIONS CORPORATION                                                     3      $1,895,254.40  105.37
                NHPP 5502-077                   US 550 NORTH OF RIDGWAY AT APP    5     R

20150205        OLDCASTLE SW GROUP, INC.                                                             5      $7,105,490.51   88.64
                NH0502-069                      US50 MP 166.9 - 181.6 GUNNISON    3     M

20150205        PRECISION EXCAVATING, INC.                                                           5      $1,654,384.81  119.44
                BR0402-086                      US 40 Sage Creek Bridge (C-08-    3     P

20150205        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               3      $5,220,211.87   94.91
                IM0251-343                      I-25 North of Trinidad HMA Ove    2     R

20150205        OLDCASTLE SW GROUP, INC.                                                             4      $5,219,692.68   91.01
                NHPP1602-143                    US 160 Bayfield to Yellow Jack    5     M

20150205        K.E.C.I. COLORADO, INC.                                                              3        $217,955.00   84.23
                NHPP0703-412                    I-70/US 40 at Grapevine Rd Int    1     M

20150205        ABCO CONTRACTING, INC.                                                               1      $1,680,515.00  104.54
                NHPP 0702-347                   I-70 Eagle County Bridge Maint    3     M

20150205        Myers and Sons Construction, LP                                                      2      $2,523,736.75   85.00
                NHPP 2254-088                   Ramp Bridge Preventative Maint    1     U

20150205        KOLBE STRIPING INC.                                                                  3        $589,750.00   95.10
                MTCE070A-022                    MTCE R3 FY 15 Centerline Skips    3     M
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   2
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150212        MARTIN MARIETTA MATERIALS                                                            5      $6,492,856.48   99.89
                STA0471-100                     SH 47 FROM DILLION DR TO PCCP     2     P

20150219        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  6     $19,827,262.51   93.52
                IM0705-079                      I-70 Siebert - East PCCP          4     P

20150219        NEW DESIGN CONSTRUCTION CO.                                                          5      $2,982,231.99   89.14
                STA0131-063                     SH 13 Yampa River C-06-D Repai    3     R

20150219        MARTIN MARIETTA MATERIALS                                                            4        $475,609.45   93.81
                STA 0362-034                    US 36: CABIN CREEK                1     R

20150219        PAVEMENT MARKING, INC                                                                4      $1,434,801.00   93.55
                MTCE R500-164                   R5 FY 15 Epoxy Water Striping     5     M

20150219        INNOVATIVE MARKING SYSTEMS, INC.                                                     4      $1,436,242.00   90.80
                MTCE070A-023                    MTCE R3 FY15/15 I-70 Epoxy Str    3     M

20150305        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               2      $4,823,276.51  100.48
                FBR160A-024                     WEST OF KIM OVER SMITH CANYON     2     P
                STA160A-025                     US 160, East and West of Kim      2     P

20150305        APC CONSTRUCTION CO., LLC                                                            4      $5,334,742.21   85.62
                STA0581-011                     SH 58: US6/SH 93 to I-70          1     R

20150305        MARTIN MARIETTA MATERIALS                                                            5      $1,807,157.20   67.23
                NH 1281-014                     SH 128 FROM ELDORADO TO WADSWO    1     R

20150305        SEMA CONSTRUCTION, INC.                                                              3      $2,455,009.70   81.83
                SHE0212-006                     El Paso, SH-21 S. Carefree Cir    2     R

20150305        A and S CONSTRUCTION CO.                                                             3      $4,283,000.00   89.88
                NHPP0502-073                    US 50 Top of Monarch to Maysvi    5     M

20150305        OLDCASTLE SW GROUP, INC.                                                             5      $5,043,655.92  100.22
                NHPP1601-070                    US 160 Mancos Hill to Hesperus    5     M

20150305        ABCO CONTRACTING, INC.                                                               4      $2,187,723.00  101.52
                BR 157A-012                     LARIMER AND BOULDER COUNTIES      4     R

20150305        OLDCASTLE SW GROUP, INC.                                                             2      $1,292,298.37   96.72
                MTCE184A-004                    SH184 MP 3.51 TO MP 8.14          5     R

20150305        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2      $5,396,252.85   94.72
                MTCE R100-222                   Region 1                          1

20150305        RDP BARRICADE CO., LLC                                                               4        $222,367.50  118.40
                MTCER300-220                    R3 FY 15 Region Wide Roundabou    3     M

20150305        GLASER ELECTRIC COMPANY, LLC                                                         5        $634,265.25   90.61
                MPR200-214                      FY 15 Region 2 Fiber Optic        2     U
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   3
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150309        MOUNTAIN CORRIDOR CONSTRUCTORS, LLC                                                  1     $24,650,000.00  104.87
                FBR0703-410                     I-70 PPSL East Idaho Springs B    1     M
                NHPP0703-418                    I-70 PPSL East Idaho Springs B    1     M

20150312        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               4      $6,510,722.46  133.64
                NHPP0703-409                    I-70 EB EJMT to Georgetown        1     M

20150312        Myers and Sons Construction, LP                                                      4      $2,913,730.50  100.47
                BR0252-437                      I-25 FOUNTAIN, SH21, US 24 MAN    2     U

20150312        ROCKY MOUNTAIN MATERIALS & ASPHALT, INC.                                             4      $6,264,268.91   78.30
                STA016A-042                     SH 16 & SH 21 SYRACUSE TO BRAD    2     U

20150312        W.L. CONTRACTORS, INC.                                                               2        $585,191.50  117.82
                MTCER100-225                    Signing Project: C-470 and I-2    1     R

20150313        FLATIRON CONSTRUCTORS,  INC.                                                         1     $68,041,400.00  100.00
                FBR025A-019                     I25A PUEBLO ILEX DB - BE          2     U
                IM025A-024                      I25A PUEBLO ILEX DB - NON-BE      2     U

20150318        SEMA CONSTRUCTION, INC.                                                              2      $2,462,000.25  120.86
                ER0253-239                      Post Recovery Bridge Scour Rep    4     R

20150319        CONNELL RESOURCES, INC.                                                              5     $19,118,558.13   99.81
                STA 0853-070                    SH85 AULT TO WYOMING              4     R

20150319        A and S CONSTRUCTION CO.                                                             2      $6,483,000.00   95.34
                FSA096A-043                     SH 96 ARLINGTON EAST              2     P

20150319        HAMON INFRASTRUCTURE, INC.                                                           2      $2,138,000.00  104.26
                BR M320-084                     SPEER BLVD/23RD AVE OVER I-25     1     U

20150319        ELAM CONSTRUCTION, INC.                                                              5      $3,531,424.78  105.53
                STA0131-066                     SH13 MP 50.77-56.0 AND SH13 10    3     M

20150326        KIEWIT INFRASTRUCTURE CO.                                                            3      $4,121,948.07   98.14
                STA094A-033                     SH 94A, Ellicott East to El Pa    2     M

20150326        COULSON EXCAVATING COMPANY                                                           2      $5,890,688.85   95.58
                STA3921-013                     SH392 WINDSOR TO LUCERNE HMA P    4     R

20150326        OLDCASTLE SW GROUP, INC.                                                             3      $1,306,255.75  106.62
                NHPP 1602-146                   US 160 S. Fork to Monte Vista     5     R

20150326        CROSSFIRE, LLC                                                                       4      $5,360,587.02  120.81
                SHE1602-151                     US 160 W. Wildlife Crossing at    5     M

20150326        MOUNTAIN CONSTRUCTORS, INC.                                                          4        $230,015.60  103.71
                FSA0341-085                     US 34 AT 71ST AVENUE IN GREELE    4     R

20150402        MOUNTAIN CONSTRUCTORS, INC.                                                          1        $199,932.50  109.67
                MTCE 060A-017                   SH60 MILLIKEN MP 12.0 TO MP 12    4     P
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   4
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150402        PAONIA, INC                                                                          5      $6,007,549.58  105.24
                ITS SW01-527                    I-70 FROM VAIL TO TOWER ROAD      00    M

20150402        MIDWEST ROCKFALL, INC.                                                               3        $890,512.30  111.31
                IM025A-027                      I-25A MP 0-8 Rockfall Mitigati    2     M

20150402        KOLBE STRIPING INC.                                                                  2      $1,395,820.50   93.38
                MTCER400-335                    R4FY15 Epoxy                      4     P

20150409        Myers and Sons Construction, LP                                                      5      $3,114,670.00  106.80
                IM 0703-381                     EISENHOWER JOHNSON TUNNEL ROOF    1     M

20150409        TEZAK HEAVY EQUIPMENT CO., INC.                                                      6      $6,609,175.27  121.07
                NH0242-054                      US 24 Passing Lanes on Trout C    5     M

20150409        INTERFACE COMMUNICATIONS COMPANY                                                     4      $1,402,794.00   93.28
                ITSSW01-535                     VMS Controller Upgrade            00    R

20150416        BRANNAN SAND AND GRAVEL, LLC                                                         2      $1,521,672.15  102.68
                STA006A-045                     US 6: M.P. 257. TO M.P 260.0 C    1     M

20150416        MARTIN MARIETTA MATERIALS                                                            1      $8,918,908.95  140.05
                NH2873-176                      US 287 Resurface Harmony - Mul    4     R

20150416        STRUCTURES, INC.                                                                     1        $824,985.00  166.79
                BR 0252-440                     I-25:UPPER LAKE GULCH RD BRIDG    1     R

20150416        AGGREGATE INDUSTRIES - WCR, INC.                                                     1      $5,812,800.00  106.38
                NH0853-096                      US 85 FY 15 Overlay Brighton t    4     R

20150416        K.E.C.I. COLORADO, INC.                                                              1        $356,827.00  118.94
                STLR200-212                     R2 Mass Transit Park n Ride       2     U

20150423        A and S CONSTRUCTION CO.                                                             4      $3,587,000.00   96.95
                STR0711-017                     US 71 from M.P. 18.9 to M.P. 2    2     P

20150430        SEMA CONSTRUCTION, INC.                                                              3      $2,834,902.47  101.59
                CR600-409                       US36 WETLAND MITIGATION PROJEC    1     R

20150430        MARTIN MARIETTA MATERIALS                                                            3      $3,977,855.47   99.45
                SHE0504-070                     US 50 32nd Lane to 36th Inters    2     P

20150430        Myers and Sons Construction, LP                                                      5      $3,405,955.20   81.85
                BR 0253-238                     LARIMER COUNTY AND WELD COUNTY    4     R

20150430        OLDCASTLE SW GROUP, INC.                                                             3      $1,625,867.00   96.72
                STAR300-218                     VARIOUS CHIP SEALS FY16 MONTRO    3     R

20150430        HARRISON WESTERN CONSTRUCTION CORP.                                                  4        $979,104.50   72.15
                C0063-051                       I-70 US 6 AVALANCHE MITIGATION    3     M
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   5
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150505        LAWRENCE CONSTRUCTION CO.                                                            1     $24,975,352.00  100.00
                FBR0704-230                     I-70 HAVANA BRIDGE REPLACEMENT    1     R
                IM0704-222                      I-70:HAVANA TO I-225 RESURFACI    1     P

20150507        INTERSTATE HIGHWAY CONSTRUCTION                                                      1     $12,225,693.06  108.92
                STA 0142-051 - HMA Alt          SH 14, I-25 TO WCR 23 Alt HMA/    4     R
                STA 0142-051 - PCCP Alt         SH 14, I-25 TO WCR 23             4     R

20150507        SIMON CONTRACTORS                                                                    3      $9,998,740.08   96.82
                IM0762-049                      I76 BETWEEN ATWOOD AND HILLROS    4     R

20150507        INTERMOUNTAIN SLURRY SEAL, INC.                                                      2      $1,452,138.30   99.81
                NHPP 062A-018                   SH 62 Chipseal Phase II           5     M

20150514        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2        $468,221.45  110.87
                MTCER300-210                    MTCE R3 FY 16 Fall Region Wide    3     M

20150514        SCHMIDT CONSTRUCTION COMPANY                                                         3      $4,950,268.61  123.76
                NH0851-008                      SH 85, I-25 to B Street Overla    2     R

20150514        A-1 CHIPSEAL COMPANY                                                                 3      $1,396,563.81   86.45
                NHPP1603-033                    US 160 ALAMOSA EAST TO FT. GAR    5     R

20150520        K.E.C.I. COLORADO, INC.                                                              1        $499,772.00  129.01
                ER2254-087                      I-225, Sixth Avenue to I-70       1     U

20150521        MOUNTAIN VALLEY CONTRACTING, INC.                                                    3        $718,814.00   91.51
                STA 340A-017                    SH340 MP 1.55 TO MP 1.98          3     R

20150521        TEZAK HEAVY EQUIPMENT CO., INC.                                                      3        $377,985.62   63.00
                STRR200-205                     Plan Set #1 Critical Culverts     22    R

20150521        SIMON CONTRACTORS                                                                    2      $7,797,082.50  108.93
                STA023A-002                     SH 23 Holyoke to the State Lin    4     P

20150528        STRUCTURES, INC.                                                                     3      $3,906,986.23  112.16
                BRS0704-215                     I-70 Deer Trail East              4     P

20150528        ROCK and CO.                                                                         2      $4,632,800.70  107.17
                FSA5502-072                     US 550 ON RED MOUNTAIN PASS       5     M

20150528        OLDCASTLE SW GROUP, INC.                                                             2      $1,087,000.00  103.05
                FSA145A-057                     SH 145 at CR P  Safety Improve    5     R

20150528        JALISCO INTERNATIONAL, INC.                                                          3      $1,796,626.08  101.04
                NHPP 076A-008                   I-76 @ 88th Ave. Operation Imp    1     R

20150528        INTERFACE COMMUNICATIONS COMPANY                                                     2        $345,547.92   79.02
                FSA0703-413                     I-70 Chain Stations Lighting P    1     R

20150528        L &  M ENTERPRISES, INC.                                                             7      $1,120,745.62   93.19
                ER R400-325                     PR SCOUR BRIDGE REPAIRS #5 - U    4     R
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   6
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150604        STURGEON ELECTRIC COMPANY, INC                                                       4      $1,546,667.00   93.22
                NH0341-081                      FY14 US 34 Fiber Optic and Dev    4     P

20150605        ANDERSON DRILLING, INC                                                               3      $2,282,761.00  114.43
                STR0131-067                     ER SH 13 SLIDE REPAIR MILEPOST    3     M

20150611        TONY J. BELTRAMO AND SONS, INC.                                                      3        $713,621.85   95.15
                SHE165A-012                     SH 165A Safety Improvements       2     R

20150611        ADB COMPANIES, INC.                                                                  2      $1,674,206.52  113.90
                FSA 0703-411                    E-J Tunnel CFM Replacement        1     M

20150611        KOLBE STRIPING INC.                                                                  1        $181,393.00  102.75
                NHPP050A-026                    US 50 Pavement Markings in Sal    5     U

20150618        ADB COMPANIES, INC.                                                                  4      $2,208,805.77   86.21
                ITSSW01-536                     Replacement of Variable Messag    00    M

20150619        SEMA CONSTRUCTION, INC.                                                              3         $73,751.00  100.00
                ER030A-034                      PR SH 30 Flood Damage Channel     1     U

20150625        TRICON 2, LLC                                                                        3        $815,000.00  105.20
                SHE172A-018                     SH 172/CR307 Intersection Impr    5     R

20150625        TRICON 2, LLC                                                                        3        $774,000.00  104.90
                SHE151A-008                     SH 151 AT CR 521 1 MI EAST OF     5     M

20150702        TECHNOLOGY CONSTRUCTORS, INC.                                                        3        $171,641.00   86.43
                SRP052A-032                     SH 52, Main St. In Hudson         4     U

20150708        K.E.C.I. COLORADO, INC.                                                              1        $658,381.00  139.26
                SHE R100-235                    US 285/ S Elk Creek Rd            1     M

20150709        MOUNTAIN VALLEY CONTRACTING, INC.                                                    2        $915,600.70   86.99
                C0501-061                       SH 50 & San Juan Ave. Intersec    3     U

20150709        M.A. CONCRETE CONSTRUCTION, INC.                                                     2      $4,910,698.38  110.07
                NHPP 0701-223                   I-70 Exit 31 Horizon Drive Rou    3     U

20150709        ZAK DIRT, INC.                                                                       4      $1,912,583.50   68.80
                ER R400-326                     SCOUR BRIDGE REPAIR #6 - US287    4     R

20150709        TLM CONSTRUCTORS, INC.                                                               4      $1,552,848.00  103.90
                STRR500-166                     R5 FY16 Bridge Preventative Ma    5     R

20150709        KOLBE STRIPING INC.                                                                  4      $1,491,015.00   99.40
                MPR200-227                      FY 2016 R2 Pavement Marking       2     R

20150716        SEMA CONSTRUCTION, INC.                                                              2      $1,697,000.00  122.98
                ER0703-424                      PR I-70 MP 241.6 Flood Repair     1     M
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   7
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150716        INTERFACE COMMUNICATIONS COMPANY                                                     4      $1,032,663.00   95.47
                ITSSW01-582                     Replacement of Variable Messag    00    R

20150716        MCATEE CONSTRUCTION CO.                                                              1        $750,884.00  101.68
                STA0343-039                     INTERSECTIONS OF US 34 AND YCR    4     P

20150723        MARTIN MARIETTA MATERIALS                                                            5      $5,067,917.93   92.14
                STA0451-010                     SH 45 from Junction of I-25 to    2     R

20150723        AMERICAN WEST CONSTRUCTION, LLC                                                      2        $957,430.00   96.53
                NHPP R100-231                   REGION 1 - 5 STRUCTURES MOSTLY    1     U

20150723        INNOVATIVE MARKING SYSTEMS, INC.                                                     3      $1,589,551.00   97.83
                MTCER400-342                    R4 FY 16 Epoxy 1                  4     P

20150730        HAMILTON CONSTRUCTION CO.                                                            7      $2,456,274.80  109.62
                TAP 0703-382                    ADJACENT TO I-70 MP 251-254 NE    1     M

20150730        TONY J. BELTRAMO AND SONS, INC.                                                      3      $2,177,101.30   83.73
                STMR200-198                     R2 FY15 Concrete PM Project       2     U

20150730        STURGEON ELECTRIC COMPANY, INC                                                       2        $794,968.00  102.24
                STA0341-080                     Adaptive Signal 34 and 85 Bypa    4     U

20150806        BRANNAN SAND AND GRAVEL, LLC                                                         1      $3,276,402.65  106.83
                STA391A-013                     Kipling St.: Jewell Ave. to 6t    1     U

20150813        AMERICAN WEST CONSTRUCTION, LLC                                                      2      $1,948,999.50  102.02
                STR141A-038                     FY 15 Priority Culverts, SH 14    5     R

20150813        GLASER ELECTRIC COMPANY, LLC                                                         1        $689,904.14  109.16
                NHPP5502-086                    US 550 Highway Lighting           5     M

20150820        APC SOUTHERN CONSTRUCTION COMPANY, LLC                                               3      $3,816,842.96  114.79
                STA 0703-426                    I-70:WB EJMT TO MM 218            1     M

20150826        KRAEMER NORTH AMERICA, LLC                                                           1      $1,162,108.09  100.00
                STA 0702-362                    I-70 VAIL UNDERPASS PHASE 1 CA    3     M

20150827        ASPHALT SPECIALTIES CO., INC.                                                        4      $1,844,717.10   89.72
                STA056A-005                     SH56- BERTHOUD EAST               4     R

20150827        GONZALES CONSTRUCTION COMPANY, INC.                                                  2        $458,670.00  133.34
                MTCE R500-176                   R5 FY 16 Guardrail Improvement    5     M

20150917        HAMON INFRASTRUCTURE, INC.                                                           5      $3,700,000.00  128.30
                C0252-434                       I-25 & I-225 CORRIDORS IN DENV    1     U

20150917        ROADSAFE TRAFFIC SYSTEMS, INC                                                        2        $980,158.30   95.26
                MTCER400-344                    R4 FY 16 Stencils NE              4     P
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   8
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20150924        W.L. CONTRACTORS, INC.                                                               4        $480,651.50  105.31
                MTCE R100-236                   MTCE R1 FY16 Sign Structure Re    1     U

20151001        NEW DESIGN CONSTRUCTION CO.                                                          3        $442,645.00  156.61
                STA 0252-441                    I-25 SB OVER I-225 RAMP           1     U

20151022        SEMA CONSTRUCTION, INC.                                                              2      $4,815,437.65   97.42
                NHPP0702-337                    I-70 Vail Chain Station Improv    3     M

20151022        MOUNTAIN VALLEY CONTRACTING, INC.                                                    5        $992,574.90   88.04
                NHPP0701-221 (Schedule A)       I-70 DeBeque Culverts Mesa MP     3     M

20151022        STRUCTURES, INC.                                                                     3      $2,613,092.95  114.87
                NHPP030A-032                    BDG REPLACEMENT: SH30(F-17-GP)    1     R

20151022        ACM CONSTRUCTION, LLC                                                                5        $212,256.00   76.28
                MTCE R500-177                   R5 FY16 SIGN REPLACEMENT          5     M

20151029        HAMILTON CONSTRUCTION CO.                                                            6      $2,480,090.00   91.47
                BR0063-044                      US 6 LAKE CREEK BDG (F-10-C)      3     M

20151029        MUELLER CONSTRUCTION SERVICES                                                        6        $971,779.90   75.82
                NHPP5502-079                    US 550 SKYROCKET BOX CULVERT      5     M

20151105        LAWSON CONSTRUCTION COMPANY                                                          4     $21,324,377.30   97.11
                STA2873-100                     ON SH 287 FROM SH 1 TO LAPORTE    4     R

20151105        OLDCASTLE SW GROUP, INC.                                                             5      $5,638,127.40  101.13
                STA0131-065                     SH 13 NORTH OF PICEANCE CREEK     3     M

20151105        ELAM CONSTRUCTION, INC.                                                              6      $3,056,534.70   82.48
                NHPP0402-089                    US 40 Rabbit Ears East            3     M

20151112        SEMA CONSTRUCTION, INC.                                                              4      $4,784,364.50   99.67
                STM021A-003                     SH21 WIDENING(FOUNTAIN-PLATTE)    2     U

20151112        SEMA CONSTRUCTION, INC.                                                              5     $10,723,550.00  109.19
                STU1211-084                     WADSWORTH (HIGHLAND TO 10TH)      1     R

20151119        TECHNOLOGY CONSTRUCTORS, INC.                                                        3        $742,036.00   77.71
                FSA 172A-019                    SH 172/151 Signalization          5     R

20151201        RALPH L. WADSWORTH CONSTRUCTION CO., LLC                                             1     $63,377,492.21  103.47
                FBR 0821-094                    SH 82 Grand Avenue Bridge (F-0    3     M
                FBR 0821-105                    SH 82 Grand Avenue Pedestrian     3     M
                NHPP 0821-104                   SH 82 Grand Ave. Bridge Safety    3     M
                NHPP0063-050                    US 6 West of Glenwood             3     U

20151210        ABCO CONTRACTING, INC.                                                               5      $3,492,615.70   94.51
                BR0705-081                      I-70 Bridge Rehab Kit Carson C    4     P
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   9
                                                           2015 Cost Data
                                            PROJECTS BID FROM 01/01/15 THROUGH 12/31/15
------------------------------------------------------------------------------------------------------------------------------------
  BID           CONTRACTOR/
LETTING         PROJECT NUMBER                  LOCATION                         DIST  TERRAIN     BIDS       AWARDED BID   INDEX
------------------------------------------------------------------------------------------------------------------------------------
20151210        INTERFACE COMMUNICATIONS COMPANY                                                     4        $995,472.50   82.96
                MPR200-229                      FY 16 R2 Region wide VMS Proje    2     R

20151211        KRAEMER NORTH AMERICA, LLC                                                           1     $17,001,880.95  102.80
                STA 0702-327                    I-70 VAIL UNDERPASS               3     M

20151217        WILDCAT CONSTRUCTION CO., INC.                                                       2      $1,851,017.00  217.77
                BRM850-024                      US 24 Fountain Creek, STR. I-1    2     M

20151217        AMERICAN WEST CONSTRUCTION, LLC                                                      2        $783,835.00   88.23
                NHPP0703-425                    I-70 CULVERT MM 211.68 SILVERT    3     M

20151217        CASTLE ROCK CONST. CO. OF COLO, LLC                                                  9      $5,338,308.82   85.63
                STA0132-019 (HMA ALT)           SH13 North of Craig               3     R
                STA0132-019 (PCCP ALT)          SH13 North of Craig               3     R

20151217        CRUZ CONSTRUCTION, INC.                                                              1      $1,193,350.96   78.84
                SHE 0703-428                    I-70: C470 to 32nd Cable Rail     1     R

20151217        WORK ZONE TRAFFIC CONTROL                                                            3        $656,971.55   82.12
                MP 0251-349                     FY 16 R2 Signing Project          2     U

                                                                                                 ======= ================  ======
                                                                                          TOTALS   454    $611,451,263.20  100.17
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   1
                                                           2015 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/15 THROUGH 12/31/15)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

                                           BRIDGE REPAIR

150205       NH0502-069                     M
             US50 MP 166.9 - 181.6 GUNNISON K-10-A                     62.0000   30.0000      1860.0      $141,987           $76.34

150205       IM0251-343                     R
             I-25 North of Trinidad HMA Ove 0301 - O-18-BX            232.0000   24.0000      5568.0       $49,179            $8.83
                                            0302 - O-18-CC            154.0000   38.0000      5852.0       $18,241            $3.12
                                            0303 - O-18-BZ            154.5000   34.0000      5253.0       $39,193            $7.46

150212       STA0471-100                    P
             SH 47 FROM DILLION DR TO PCCP  0300                      208.0000   57.1000     11876.8      $139,563           $11.75
                                            0301                      210.0000   45.3000      9513.0       $31,849            $3.35
                                            0302                      523.0000   48.0000     25104.0      $147,136            $5.86
                                            0303                      523.0000   58.0000     30334.0       $35,945            $1.18
                                            0304                      222.0000   60.0000     13320.0       $35,477            $2.66
                                            0305                      186.0000   50.0000      9300.0    $1,163,035          $125.06
                                            0306                      168.0000   42.0000      7056.0       $23,850            $3.38
                                            0307                      168.0000   38.0000      6384.0       $21,592            $3.38

150219       STA0131-063                    R
             SH 13 Yampa River C-06-D Repai 0300                      378.4000   46.4000     17557.8    $1,716,825           $97.78

150305       STA0581-011                    R
             SH 58: US6/SH 93 to I-70       E-16-HQ                   205.0000   82.0000     16810.0       $75,271            $4.48

150305       NHPP0502-073                   M
             US 50 Top of Monarch to Maysvi J-12-AA                    30.0000   30.0000       900.0      $100,425          $111.58

150312       NHPP0703-409                   M
             I-70 EB EJMT to Georgetown     F-13-O                    278.1000   44.4000     12347.6      $288,675           $23.38
                                            F-13-P                    278.1000   44.4000     12347.6      $403,505           $32.68
                                            F-13-S                    180.1000   91.5000     16479.2       $26,515            $1.61
                                            F-14-AN                   128.3000   90.0000     11547.0       $55,417            $4.80

150312       BR0252-437                     U
             I-25 FOUNTAIN, SH21, US 24 MAN 0300                      195.0000   94.5000     18427.5      $323,696           $17.57
                                            0301                      220.8000  124.0000     27379.2      $267,923            $9.79
                                            0302                      370.8000  134.0000     49687.2      $442,368            $8.90
                                            0303                      217.8000   41.0000      8929.8       $91,900           $10.29
                                            0304                      343.1000   74.5000     25561.0      $827,907           $32.39
                                            0305                      152.8000   43.0000      6570.4       $73,777           $11.23
                                            0306                      457.5000   73.0000     33397.5      $317,918            $9.52

150319       FSA096A-043                    P
             SH 96 ARLINGTON EAST           K-23-A                    154.0000   30.0000      4620.0      $163,241           $35.33
                                            K-23-E                     92.0000   32.0000      2944.0      $111,798           $37.97
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   2
                                                           2015 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/15 THROUGH 12/31/15)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------

150319       BR M320-084                    U
             SPEER BLVD/23RD AVE OVER I-25  0300                      256.0000   35.8000      9164.8      $159,541           $17.41
                                            0301                      259.0000   40.0000     10360.0      $233,642           $22.55
                                            0302                      259.0000   40.0000     10360.0      $246,414           $23.79

150416       BR 0252-440                    R
             I-25:UPPER LAKE GULCH RD BRIDG 0300                       93.5000   42.0000      3927.0      $336,640           $85.72
                                            0301                       93.5000   42.0000      3927.0       $50,104           $12.76

150505       IM0704-222                     P
             I-70:HAVANA TO I-225 RESURFACI 0300                      156.0000  130.0000     20280.0       $61,900            $3.05

150514       NH0851-008                     R
             SH 85, I-25 to B Street Overla 0300                      569.0000   36.7500     20910.8      $575,365           $27.52

150528       BRS0704-215                    P
             I-70 Deer Trail East           F-20-BE                   135.0000   39.5000      5332.5      $183,960           $34.50
                                            F-20-BF                   135.0000   39.5000      5332.5      $320,125           $60.03
                                            F-20-BQ                   140.0000   39.5000      5530.0      $295,190           $53.38
                                            F-20-BR                   140.0000   39.5000      5530.0      $313,567           $56.70
                                            F-21-S                     97.0000   39.5000      3831.5      $214,699           $56.04
                                            F-21-T                     97.0000   39.5000      3831.5      $212,697           $55.51
                                            G-21-Y                    230.0000   24.0000      5520.0       $66,749           $12.09
                                            G-21-AM                   124.0000   38.0000      4712.0      $219,344           $46.55
                                            G-21-R                    124.0000   38.0000      4712.0      $247,576           $52.54

150723       NHPP R100-231                  U
             REGION 1 - 5 STRUCTURES MOSTLY 0300                      765.0000   47.5000     36337.5      $238,520            $6.56
                                            0301                      206.0000   47.5000      9785.0       $75,096            $7.67
                                            0303                      284.4000   51.0000     14504.4      $133,512            $9.20
                                            0304                      301.4000   54.0000     16275.6      $140,016            $8.60

151217       BRM850-024                     M
             US 24 Fountain Creek, STR. I-1 I-17-AI                   210.0000   36.0000      7560.0    $1,599,885          $211.63
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     604650.6   $13,058,748           $21.60


                                           CONCRETE SLAB AND GIRDER

150319       STA 0853-070                   R
             SH85 AULT TO WYOMING           B-17-DD                    87.0000   43.0000      3741.0       $48,392           $12.94
                                            A-17-B                     94.0000   34.0000      3196.0       $65,380           $20.46
                                            A-17-C                     70.0000   34.0000      2380.0       $26,321           $11.06

150430       BR 0253-238                    R
             LARIMER COUNTY AND WELD COUNTY C-17-A                    174.0000   37.0000      6438.0      $182,345           $28.32
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   3
                                                           2015 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/15 THROUGH 12/31/15)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------
                                            C-17-N                    173.0000   37.0000      6401.0      $181,681           $28.38
                                            C-17-BQ                   109.0000   38.0000      4142.0       $91,947           $22.20
                                            C-17-BR                   109.0000   38.0000      4142.0      $121,041           $29.22
                                            C-17-DD                   132.0000   38.0000      5016.0      $236,450           $47.14
                                            C-17-DG                   130.0000   38.0000      4940.0      $236,415           $47.86
                                            C-17-DY                   100.0000   38.0000      3800.0      $116,503           $30.66
                                            C-17-DH                   100.0000   38.0000      3800.0       $87,409           $23.00
                                            C-17-EE                   100.0000   38.0000      3800.0      $225,286           $59.29
                                            C-17-EI                   100.0000   38.0000      3800.0      $225,286           $59.29
                                            D-17-CY                    94.0000   38.0000      3572.0       $87,810           $24.58
                                            D-17-CZ                    94.0000   38.0000      3572.0       $90,447           $25.32
                                            B-16-EW                   238.0000   42.0000      9996.0      $144,199           $14.43
                                            B-16-EX                   238.0000   42.0000      9996.0       $77,790            $7.78
                                            C-17-BM                   172.0000   37.0000      6364.0      $259,867           $40.83
                                            C-17-BL                   172.0000   37.0000      6364.0      $256,129           $40.25

150507       IM0762-049                     R
             I76 BETWEEN ATWOOD AND HILLROS C-23-AT                   115.0000   42.0000      4830.0      $373,446           $77.32
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES     100290.0    $3,134,139           $31.25


                                           PRESTRES GIRDER (BOX SECTION)

150305       BR 157A-012                    R
             LARIMER AND BOULDER COUNTIES   B-16-FX                    76.0000   50.0000      3800.0      $100,130           $26.35
                                            D-16-DJ                   132.0000   38.0000      5016.0      $279,076           $55.64
                                            D-16-DK                   132.0000   46.0000      6072.0      $338,985           $55.83

151211       STA 0702-327                   M
             I-70 VAIL UNDERPASS            0300                      112.0000   43.0000      4816.0      $831,208          $172.59
                                            0301                      123.5000   43.0000      5310.5      $860,844          $162.10
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      25014.5    $2,410,244           $96.35


                                           MAJOR STRUCTURE CBC OR PIPES

150205       BR0402-086                     P
             US 40 Sage Creek Bridge (C-08- 300                        20.0000   40.0000       800.0      $405,039          $506.30

150319       STA 0853-070                   R
             SH85 AULT TO WYOMING           B-17-AZ                    85.0000  100.0000      8500.0       $41,369            $4.87

150409       NH0242-054                     M
             US 24 Passing Lanes on Trout C 0300                       50.0000   10.0000       500.0      $113,550          $227.10
                                            0301                       50.0000   10.0000       500.0      $113,059          $226.12
                                            0302                       50.0000   10.0000       500.0      $285,184          $570.37
                                               Colorado Department of Transportation            10:42 Tuesday, February 16, 2016   4
                                                           2015 Cost Data
                                                   BRIDGE COST PER SQUARE FOOT
                                                   (01/01/15 THROUGH 12/31/15)
------------------------------------------------------------------------------------------------------------------------------------
             PROJECT NUMBER/                TERR/                                            TOTAL         TOTAL        COST PER
DATE LET     PROJECT LOCATION               BRIDGE ID                 LENGTH     WIDTH     SQUARE FT       COST        SQUARE FOOT
------------------------------------------------------------------------------------------------------------------------------------
                                            0303                       50.0000   10.0000       500.0      $257,451          $514.90

151217       STA0132-019 (PCCP ALT)         R
             SH13 North of Craig            B-07-S                     83.0000  116.0000      9628.0       $52,531            $5.46
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      20928.0    $1,268,184           $60.60


                                           STEEL BOX GIRDER

150205       NHPP 2254-088                  U
             Ramp Bridge Preventative Maint F-17-GX                   336.0000   59.5000     19992.0      $195,415            $9.77
                                            F-17-GZ                   336.0000   59.0000     19824.0      $195,415            $9.86
                                            F-17-KJ                   666.0000   26.5000     17649.0      $164,173            $9.30

151201       FBR 0821-094                   M
             SH 82 Grand Avenue Bridge (F-0 F-07-A                    670.0000   37.5000     25125.0   $13,352,280          $531.43

151201       FBR 0821-105                   M
             SH 82 Grand Avenue Pedestrian  F-07-AY                   574.0000    9.8000      5625.2    $4,681,077          $832.16
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      88215.2   $18,588,360          $210.72


                                           PEDESTRIAN OR BIKEWAY BRIDGE

151022       NHPP030A-032                   R
             BDG REPLACEMENT: SH30(F-17-GP) F-17-GP                   345.0000    5.8000      2001.0    $1,931,918          $965.48
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       2001.0    $1,931,918          $965.48


                                           PRESTRES/POST-TENSION CONC I GIR

150205       NHPP 2254-088                  U
             Ramp Bridge Preventative Maint F-17-HV                     0.0310  143.0000         4.4      $158,683       $35,795.85
                                            H-17-HZ                     0.0310  143.0000         4.4      $158,683       $35,795.85
                                            F-17-IL                     0.0270  216.0000         5.8      $130,652       $22,402.61
                                            F-17-KB                    82.0000   59.0000      4838.0      $200,141           $41.37
                                            F-17-KU                    82.0000   63.0000      5166.0      $215,117           $41.64
                                            F-17-KW                   223.0000   92.0000     20516.0      $403,249           $19.66
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES      30534.7    $1,266,526           $41.48


                                           MISCELLANEOUS

150416       STA006A-045                    M
             US 6: M.P. 257. TO M.P 260.0 C F-15-CY                    97.0000   40.0000      3880.0        $7,888            $2.03
                                                                      WEIGHTED AVERAGE COST:
                                                                         NEW STRUCTURES       3880.0        $7,888            $2.03

                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   1
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15           1.00        10000.00        15487.00        20000.00
NHPP0702-336                   I-70 Eagle County             01/29/15           1.00        75000.00       235000.00       235000.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15           1.00        10000.00         9946.67         5000.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00        15000.00        29942.64        24863.18
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           1.00         9000.00        12833.33         8500.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           1.00        32000.00        76885.63        48000.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           1.00        69000.00        66756.63       110000.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           1.00         5000.00         7551.45        10482.89
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           1.00        10000.00        33646.12         3100.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00        19938.00        12500.00        12500.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           1.00        30000.00        24622.47        14620.43
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15           1.00        15000.00       319500.00       395000.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           1.00        20000.00        37225.71        16131.72
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  13.00        24610.62        51102.61        69476.79




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           1.00        20000.00       159561.39        41149.40
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           1.00        10000.00        14700.00        14700.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           1.00        20000.00       140333.33       150000.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15           1.00         5000.00        43367.93        43103.79
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           1.00         5000.00        10476.67         6430.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           1.00        30000.00        40900.00        16800.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           1.00         2500.00        18000.00         7000.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           1.00         9000.00        11775.19         6050.37
SHE165A-012                    SH 165A Safety Improvements   06/11/15           1.00         7200.00        18933.33        11800.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           1.00        11000.00        11766.20        27500.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           1.00         5000.00         7767.89        15000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  11.00        11336.36        57167.34        30866.69




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15           1.00         5000.00         8666.67         2000.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           1.00        10000.00        18660.00        22000.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00         5000.00         1350.00         1500.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           1.00        10000.00        77544.06        45000.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           1.00        15000.00        75000.00        75000.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           1.00        10000.00        20114.64         5272.27
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           1.00        10000.00       104530.15        31000.00
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15           1.00         6268.69         6268.69         6268.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00         8908.59        52490.35        23505.12
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   2
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           1.00        10000.00        90000.00       150000.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15           1.00        10000.00        11759.60         6598.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           1.00        10000.00        13725.89         1290.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00        35000.00        54666.67         6500.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           1.00        50000.00       314496.17       225000.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           1.00        20000.00        73230.00        25000.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00        10000.00        77496.57       158895.16
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           1.00        30000.00        44835.30        85000.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        15652.98        15498.00        15498.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15           1.00         4000.00        17912.18        23304.06
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15           1.00        10000.00        28419.17        30000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00        17139.92        60875.57        58313.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  43.00        16431.86        55895.86        48641.20


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


SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           8.60         2200.00         4375.46         7126.37
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.60         2200.00         4375.46         7126.37




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           0.12         3000.00        52428.00        46284.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00        26939.14        26939.14        26939.14
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.12        24374.23        33686.19        29011.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.72         4755.06         5843.15         9648.15


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


IM 0703-381                    EISENHOWER JOHNSON TUNNEL ROO 04/09/15           1.00         5000.00        77787.40       100000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         5000.00        77787.40       100000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   3
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15           1.00         7500.00         9150.00         5350.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00        15000.00         3100.00         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        11250.00         6730.00         3925.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           1.00          150.00         5235.53         3100.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00        10000.00        40121.36        12400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         5075.00        30153.98         7750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         7530.00        37274.40        24670.00


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


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           6.00          500.00          223.33          250.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15         169.00          350.00          432.07          410.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           2.00         1500.00         1173.30         1173.30
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           1.00         1000.00          631.67         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 178.00          371.63          427.50          412.22




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          38.00         1000.00         3125.90         3800.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           1.00         1888.98        22210.00         5000.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           3.00         3545.10         2700.00         2700.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  42.00         1202.96         3714.29         3750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 220.00          530.34         1190.76         1052.34


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


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         111.00          349.06          422.67          422.67
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   4
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00002      Rem of Structure (Spec)                      Each ===================================================
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 111.00          349.06          422.67          422.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 111.00          349.06          422.67          422.67


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


STM012A-046                    Critical Culverts SH 12 Near  01/15/15           1.00        40000.00        33553.82        25000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        40000.00        33553.82        25000.00




FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           1.00         4100.00        20050.00        18150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         4100.00        20050.00        18150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        22050.00        29695.59        21575.00


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


NHPP0702-336                   I-70 Eagle County             01/29/15          10.00          500.00          430.00          430.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00          500.00          430.00          430.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          500.00          430.00          430.00


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


STM012A-046                    Critical Culverts SH 12 Near  01/15/15           5.00          100.00          572.50          100.00
NHPP0702-336                   I-70 Eagle County             01/29/15          10.00          625.00          410.00          410.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          15.00          250.00         1008.53          727.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           5.00          500.00          439.35          545.75
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          46.00          368.00          713.00          713.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           5.00          600.00         1855.15         3500.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          28.00          550.00          486.46          788.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 114.00          423.93          675.56          794.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   5
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           4.00          680.00          879.76         1089.27
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         400.00          300.00          120.00           50.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           6.00          500.00          271.03          271.03
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          20.00          200.00          414.15          252.45
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          10.00          400.00          478.33          520.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          16.00         1000.00          627.00          754.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 456.00          328.33          160.53          104.82




STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           1.00          500.00          500.00          500.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15           5.00          300.00          369.50          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          333.33          381.36          458.33




NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          10.00          500.00          585.23          200.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         257.00          325.00          471.49          475.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         170.00          350.00          432.35          260.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           8.00          500.00          297.87          250.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         145.00          790.83          783.00          783.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          44.00          394.49          394.50          394.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 634.00          448.03          476.02          475.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,210.00          400.08          380.13          366.20


=============== 202-00011      Tree Trimming                                Each ===================================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         150.00          200.00          198.33          200.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          12.00          500.00          147.84          147.84
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 162.00          222.22          197.67          197.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 162.00          222.22          197.67          197.99
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   6
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00012      Rem Tree Stump                               Each ===================================================


STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           2.00          500.00          197.12          197.12
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          500.00          197.12          197.12




FSA 172A-019                   SH 172/151 Signalization      11/19/15           4.00         1000.00          538.50          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00         1000.00          538.50          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          833.33          512.24          439.42


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


NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          11.00          550.00          675.52         1102.10
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           3.00          500.00         2494.13         1380.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  14.00          539.29         1243.83         1161.65




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           7.00          600.00         1236.19          455.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00          600.00         1236.19          455.15




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           2.00          725.00          774.50         1134.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          725.00          774.50         1134.00




STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00          351.26          351.26          351.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          351.26          351.26          351.26
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  24.00          564.64         1211.30          919.52


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00          800.00         3044.37         2302.98
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   7
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
NHPP0702-336                   I-70 Eagle County             01/29/15           2.00         1400.00         1500.00         1500.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           1.00          400.00          615.63          460.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          16.00         1000.00          715.92          992.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           2.00          469.00         1166.00         1166.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           4.00          425.00         1210.38          944.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           1.00          800.00         1996.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  27.00          868.07          997.23         1101.59




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           1.00         1500.00         1250.00         1250.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           2.00          690.00         1624.16         2372.48
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          960.00         1570.71         1998.32




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           8.00          650.00          357.50          360.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           5.00          595.00          665.00          350.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           1.00         2000.00         2100.00         2100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  14.00          726.79          535.93          480.71




NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15           2.00         1000.00          794.00          220.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           3.00          600.00          793.14          800.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15          11.00          800.00          744.20          590.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          15.00         1199.88         1188.00         1188.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           7.00          810.61          810.61          810.61
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  38.00          954.54          827.10          863.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  82.00          887.38          880.71          918.20


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


STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           1.00        20000.00        64290.61        43000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   8
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00020      Rem CBC                                      Each ===================================================
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00         5000.00        48525.83        37100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        12500.00        55532.40        40050.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        12500.00        55532.40        40050.00


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


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           2.00         3476.00         3273.00         3273.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         3476.00         3273.00         3273.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           1.00          725.00          551.00          702.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00          650.00          825.00          650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          687.50          688.00          676.00




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           1.00          900.00          968.33         1100.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           5.00          850.00          969.70          610.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           9.00         1363.50         1350.00         1350.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  15.00         1161.43         1059.63         1086.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00         1355.18         1126.45         1273.58


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


STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           1.00          300.00          661.85          855.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          300.00          661.85          855.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          300.00          661.85          855.00


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


NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           1.00          400.00         1666.67         1400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          400.00         1666.67         1400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          400.00         1666.67         1400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016   9
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           1.00          210.00          694.27         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          210.00          694.27         1100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          210.00          694.27         1100.00


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


STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         370.00           12.00           18.29            6.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 370.00           12.00           18.29            6.95




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          95.00           15.00           49.65           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  95.00           15.00           49.65           12.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 465.00           12.61           23.64            7.98


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


NHPP0702-336                   I-70 Eagle County             01/29/15           2.00          635.00          650.00          650.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          12.50           30.00          100.19           91.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           4.00           50.00          238.67           47.93
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           2.00           20.00          750.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  20.50           91.95          161.16          177.04




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         415.00           20.00            4.65            5.50
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          14.00           18.00           60.65           34.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 429.00           19.93            8.19            6.43




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         552.00           25.00           66.35           70.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 552.00           25.00           66.35           70.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,001.50           24.20           55.04           44.96
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  10
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


IM0705-079                     I-70 Siebert - East PCCP      02/19/15         249.00           40.00           48.79           22.05
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         114.00           60.00           28.47           18.50
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15       1,231.00            8.00           11.93           12.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          36.00           30.00           59.22           39.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,630.00           17.01           24.01           14.59




ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15         555.00           17.00           43.44           32.96
ER030A-034                     PR SH 30 Flood Damage Channel 06/19/15          54.00           15.00           42.31           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 609.00           16.82           43.39           31.37




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15       1,970.00           17.00           18.75           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,970.00           17.00           18.75           15.00




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           5.00           30.00          111.75           92.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15         230.00           25.00           24.40           12.50
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          54.00           24.76           24.52           24.52
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         103.00           38.91           38.91           38.91
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 392.00           28.69           28.12           22.11
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,601.00           17.98           26.20           17.63


=============== 202-00029      Rem Gabion                                   Cubic Yard =============================================


IM0705-079                     I-70 Siebert - East PCCP      02/19/15         218.00           50.00           36.67           29.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 218.00           50.00           36.67           29.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 218.00           50.00           36.67           29.95
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  11
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00030      Rem Water Service                            Each ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           2.00         1000.00          650.00          730.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         1000.00          650.00          730.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           2.00          800.00          816.60          890.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          800.00          816.60          890.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          900.00          769.00          810.00


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


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           2.00          750.00         1000.50         1144.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          750.00         1000.50         1144.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          750.00         1000.50         1144.00


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


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           4.00          250.00          520.50          756.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          250.00          520.50          756.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          250.00          520.50          756.00


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


STA071A-016                    R4 Chips SH 71 and 59         01/08/15           2.00         1000.00         1533.33         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1000.00         1533.33         1500.00




SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           3.00         3000.00         3545.89         4687.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         3000.00         3545.89         4687.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  12
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          16.00         1500.00         1572.00          900.00
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           1.00         1000.00         1380.00         1380.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  17.00         1470.59         1569.63          928.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  22.00         1636.36         1752.64         1492.84


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


NHPP0702-336                   I-70 Eagle County             01/29/15         135.00           65.00           68.00           68.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          62.00           25.00           39.04           68.80
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       1,089.00           13.04           18.00           18.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          54.00          210.00           88.09          120.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15       1,772.00           17.00           21.50            8.25
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15         521.00           16.00           43.03           27.58
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         622.00           25.00           43.95           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,255.00           21.12           27.91           17.86




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          14.00           50.00          128.00           85.27
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          35.00           60.00           41.54           49.62
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15       2,370.00           25.00           20.31           20.31
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         150.00           25.00           97.50           95.00
BRS0704-215                    I-70 Deer Trail East          05/28/15          60.00           25.00           48.33           15.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          67.40           20.00           20.82            6.15
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          43.00           45.00           90.02          130.03
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,739.40           25.77           39.26           30.98




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         455.00           20.00           20.00           14.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15         925.00           20.00           10.25            5.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          52.00           50.00           41.09           30.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          10.00           40.00          210.00          210.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          90.00          250.00          205.50          300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  13
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
STA056A-005                    SH56- BERTHOUD EAST           08/27/15         310.00           20.00           31.54           15.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,842.00           32.19           28.62           25.14




NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15       2,124.00           25.00           13.40            3.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         141.00          100.00           95.97          105.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       3,058.00           20.00           22.39           18.50
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       1,444.00           20.00           26.60           28.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15         113.00           25.00           30.87           25.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       5,041.00           58.14           57.56           57.56
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       1,528.00           12.97           12.97           12.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              13,449.00           35.17           26.71           32.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              22,285.40           31.08           27.66           28.50


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


NHPP0702-336                   I-70 Eagle County             01/29/15           3.00          570.00          600.00          600.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           7.00          150.00          297.45          356.85
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           3.00          110.00          472.21          294.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           2.00          372.00          583.00          583.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  15.00          255.60          363.58          423.06




SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           2.00          850.00          869.32          125.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           2.00         1250.00         1053.47          375.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         1050.00          961.40          250.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           2.00          275.00          237.00          164.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           1.00          250.00         1024.61         1008.01
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          266.67          674.56          445.34
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  14
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          23.00          250.00          224.06          225.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           6.00          200.00          294.18          200.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00          993.72          983.88          983.88
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           7.00          608.50          608.50          608.50
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15           1.00          500.00          542.34          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  38.00          334.30          269.86          326.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  60.00          358.95          354.79          351.67


=============== 202-00040      Rem Elec Conduit                             Lin Foot ===============================================


NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         190.00           10.00            2.06            2.10
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         275.00            3.00           15.23           15.50
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       1,690.00            2.68            9.79            9.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,155.00            3.37           10.75            9.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,155.00            3.37           10.75            9.84


=============== 202-00045      Rem Elec Equip                               Lin Foot ===============================================


STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15       2,340.00            4.25            2.69            2.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,340.00            4.25            2.69            2.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,340.00            4.25            2.69            2.50


=============== 202-00055      Rem of FO Cable                              Lin Foot ===============================================


ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15     284,293.00            1.00            1.11            1.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             284,293.00            1.00            1.11            1.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         190.00           10.00            1.01            1.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 190.00           10.00            1.01            1.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             284,483.00            1.01            1.11            1.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  15
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          30.00           20.00          132.43          220.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          15.00          147.26          274.44          274.44
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  45.00           62.42          148.21          238.15
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  45.00           62.42          148.21          238.15


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          20.00           15.00           51.79            7.06
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15          20.00           10.00           12.95           10.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15         338.00            5.00            4.09            4.16
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15         346.00            8.00            6.86            7.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           9.00            7.00            8.29           10.88
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         294.00            4.61            9.25            3.58
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         328.00            5.00            7.57            5.25
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           2.00           10.00           25.92           12.50
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15         644.00            7.00            5.39            5.51
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         380.00            4.60            5.54            5.30
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15         190.00            3.00            7.15            7.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          67.00           14.00            5.25            5.25
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15         240.00            7.00            4.33            3.24
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15         131.00            9.00            6.75            9.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15         296.00            4.00           15.95           15.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          28.00            5.00            8.17            4.88
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         582.00            5.45            3.84            4.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          35.00           10.00            6.63            6.50
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         454.00            4.61            3.63            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,404.00            5.81            7.23            5.83




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          60.00            5.00           12.62           13.80
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15         200.00            9.00           14.30           15.10
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15          76.00            5.00           11.50           11.50
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15         385.00            5.00            2.30            2.30
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15         167.00            4.61            6.57            5.78
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  16
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          80.00           18.00            6.88            7.14
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         716.00            5.15            2.99            2.99
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         200.00            4.60            8.23            9.35
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          20.00            5.00            6.35            8.50
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          14.00           15.00           20.00           30.00
BRS0704-215                    I-70 Deer Trail East          05/28/15          20.00            8.00           14.33           24.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          10.00           17.00           46.40           44.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          27.00            9.50           16.17            5.80
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          15.00           10.00           11.76            7.78
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           6.00           10.00            9.86            7.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,996.00            6.18            8.53            7.27




SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15          35.00           10.00           34.00           34.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           9.00           10.00           10.25           10.50
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           4.00           40.00           10.50           11.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         100.00           20.00           15.00           15.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15          15.00           35.00            4.93            4.93
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          40.00           15.00           11.55            5.35
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15           4.00           10.98           10.98           10.98
STA056A-005                    SH56- BERTHOUD EAST           08/27/15         120.00            5.00            7.84            5.00
MTCE R500-176                  R5 FY 16 Guardrail Improvemen 08/27/15          50.00            3.00           47.00            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 377.00           11.99           14.69           10.90




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          10.00           21.00            5.27            5.50
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           5.00           10.00           14.97            5.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         139.00           10.00            6.45            7.75
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          75.00            7.00            8.76            5.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15         320.00            2.30            5.66            5.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          12.00           15.00            5.52            5.00
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15          24.00            5.50           17.60           35.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          19.00           14.46           10.91           10.91
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           8.00           15.00           10.00           10.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15         260.00           15.00            9.69            6.87
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 872.00            8.62            7.57            7.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,649.00            6.53            7.75            6.55


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


STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          12.00         1500.00         2044.29          620.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00         1500.00         2044.29          620.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  17
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           2.00          800.00         3780.02         5340.05
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           3.00        31000.00        26450.00        38000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00        18920.00        15115.01        24936.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00         6623.53         4222.74         7771.77


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          12.00           45.00          413.16          474.62
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  12.00           45.00          413.16          474.62




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          65.00           30.00           93.52           26.12
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  65.00           30.00           93.52           26.12




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         120.00           28.00           17.00           32.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 120.00           28.00           17.00           32.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         320.00           35.00           36.03           50.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       3,284.00           49.29           53.95           53.95
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          25.00           80.00           93.03          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,629.00           48.25           48.54           54.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,826.00           47.29           53.43           54.34


=============== 202-00160      Rem Wall                                     Sq Foot ================================================


FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          54.00           45.00           80.00           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  54.00           45.00           80.00           60.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  54.00           45.00           80.00           60.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  18
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


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


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         535.00           30.42           25.00           25.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 535.00           30.42           25.00           25.00




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15          12.10           20.00           50.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.10           20.00           50.00           50.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 547.10           30.19           25.55           25.55


=============== 202-00175      Rem Concrete                                 LUMP SUM ===============================================


NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           1.00         3000.00        51385.21       190336.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         3000.00        51385.21       190336.28
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         3000.00        51385.21       190336.28


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          51.00           20.00           17.11           24.93
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15         461.00            9.00           11.32           10.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 512.00           10.10           11.89           12.07




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          93.00           11.00           17.35           17.35
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15          16.00           16.00           65.00           65.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          50.00           12.00           30.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 159.00           11.82           26.12           26.12




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          55.00           12.00            7.20           10.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  55.00           12.00            7.20           10.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  19
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================




STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15         460.00           10.00           10.98            6.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          44.00           24.00           23.76           23.76
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 504.00           11.22           11.28            7.55
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,230.00           10.87           12.03           11.97


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


STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         212.00            5.00           26.08           17.96
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15         646.00            7.00           10.99           10.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 858.00            6.51           15.38           12.23




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         338.00           15.00            4.75            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 338.00           15.00            4.75            7.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         206.00           10.00           12.38           21.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         293.00           23.45           23.22           23.22
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 499.00           17.90           14.78           22.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,695.00           11.55           13.97           14.15


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         327.00           10.00            9.94            9.35
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  20
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         640.00            9.00           18.58            9.86
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          84.00           15.00           28.10            9.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,051.00            9.79           16.91            9.68




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15         146.80           20.00           60.00           60.00
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15       1,542.00           10.00           17.35           17.35
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15          20.00           35.00           48.00           48.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         985.00            8.50            7.17            8.50
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          43.00            9.00           57.85           24.87
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,736.80           10.16           13.60           16.79




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15         410.00           25.00           14.33           21.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15       1,868.00           10.00            6.05            5.70
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15         202.00           11.00            6.73            4.45
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15       2,101.00           15.00           15.35           12.41
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15          35.00           60.00           97.33           42.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         520.00           10.00           13.00           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               5,136.00           13.62           13.40           10.60




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         349.00           10.00           15.30           22.39
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         215.00           10.00           19.15           12.50
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       1,416.00           10.00            9.97            9.50
FSA 172A-019                   SH 172/151 Signalization      11/19/15         309.00           14.00           29.57           29.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       3,520.00           17.29           17.12           17.12
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       1,139.00            9.73            9.73            9.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               6,948.00           13.83           13.85           15.01
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,871.80           12.86           14.00           13.54


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         262.00            7.50           35.74          107.15
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  21
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          85.00           24.00           22.81           22.40
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         222.00            2.00           13.66           19.30
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15       1,500.00            5.00            7.77            7.46
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15      11,099.00            8.00            1.87            3.31
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15       2,957.00            4.00            4.41            3.10
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          10.00           15.00           68.30          110.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          28.00           20.00           52.18          123.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              16,163.00            7.01            4.35            5.93




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15       1,244.00            5.00            8.65            8.65
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15       2,914.00           24.00            4.25            8.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               4,158.00           18.32            4.80            8.69




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15       2,467.00            7.50            3.30            4.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,467.00            7.50            3.30            4.60




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       1,962.00            7.00            6.27            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,962.00            7.00            6.27            5.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              24,750.00            8.96            4.57            6.19


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


NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         233.00            8.00            8.65            8.65
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         140.00            8.00            9.86            9.86
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 373.00            8.00            8.93            8.93




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         271.00            7.50            7.35            4.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  22
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          83.00           20.00           14.00           14.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 354.00           10.43            8.23            6.50




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         431.00           14.83           19.70           19.70
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 431.00           14.83           19.70           19.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,158.00           11.29           12.03           12.40


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         675.00            6.50           12.12            8.47
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15       1,262.00            5.00           13.15            9.05
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          83.00           10.00           11.65           12.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          75.00           12.00           11.20            7.46
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       1,326.00            6.00            6.41            5.01
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         301.00            5.25           12.00            4.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          27.00           10.00           23.45           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,749.00            5.93           10.60            7.30




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15         403.00           15.00           20.00           20.00
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15      11,366.00            6.50            8.65            8.65
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15         103.00           15.00           17.00           17.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15         180.00           22.00           11.55           11.55
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         158.00            8.00            9.86            9.86
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         705.00            3.00           13.02            9.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              12,915.00            6.88            9.72            9.19




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15         135.00           17.00            8.67           10.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15       3,517.00            5.00            4.65            4.70
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  23
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15         903.00            6.00            4.38            5.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15       4,552.00            6.00            6.14            3.85
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15         392.00            6.50           23.33           15.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15       2,906.00            7.00            5.25            5.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              12,405.00            6.09            6.28            4.92




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         121.00            9.00           15.04            8.88
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       4,095.00            5.00           12.20            7.25
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       4,789.00            6.50            5.42            5.50
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15       1,554.00            6.00            7.46            8.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15         434.00           15.00           15.80           18.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15      11,327.00            8.45            8.37            8.37
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         561.00            3.24            3.24            3.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              22,881.00            7.26            8.30            7.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              51,950.00            6.79            8.16            7.33


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


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         276.00            9.00            6.40            6.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 276.00            9.00            6.40            6.50




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          32.00           14.00           38.61           19.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  32.00           14.00           38.61           19.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 308.00            9.52           11.17            7.89


=============== 202-00205      Rem Wheel Stop                               Each ===================================================


NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          19.00          100.00           39.15           39.15
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  19.00          100.00           39.15           39.15
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  24
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00205      Rem Wheel Stop                               Each ===================================================




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           7.00          120.00           32.88           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00          120.00           32.88           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00          105.38           36.49           36.69


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          65.00           20.00           18.57           16.17
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         354.00           21.45           26.98           21.51
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15         159.00           17.00           25.26           17.43
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 578.00           20.06           25.75           19.79




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15          92.00           30.00           60.00           60.00
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         389.00           30.00           17.35           17.35
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         300.00           12.00           35.08           37.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 781.00           23.09           31.74           30.04




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15           7.00           50.00           32.33           42.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         130.00           18.00            7.50            4.20
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           9.00           30.00           20.25            6.00
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15          13.00           50.00           55.67           42.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          39.00           20.00           13.50           13.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 198.00           22.17           15.10            9.93




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         140.00           17.00           21.24           33.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         208.00            6.44            6.37            6.37
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 348.00           10.69           17.83           17.08
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,905.00           19.81           25.20           22.47
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  25
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00207      Rem of Brick Pavers                          Sq Yard ================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       2,119.00           16.80           16.63           16.63
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,119.00           16.80           16.63           16.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,119.00           16.80           16.63           16.63


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


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         420.00            9.00           22.06           22.44
IM0705-079                     I-70 Siebert - East PCCP      02/19/15      67,418.00            7.00            7.92            7.85
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         267.00           53.75           62.00           62.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15       1,879.00           17.00           18.13           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              69,984.00            7.46            8.20            8.44




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15       1,191.00           30.00           17.35           17.35
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15       2,607.00           30.00           46.02           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,798.00           30.00           42.23           36.33




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         634.00           20.00            9.50            9.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         443.00            7.00           15.23           11.55
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15       7,150.00           25.00           59.00           42.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               8,227.00           23.65           52.59           37.82




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15      10,688.00           10.00           12.33           15.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       3,441.00            9.00           12.99           14.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15       2,244.00           13.00           16.97           15.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15         171.00           32.00           77.12           42.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       6,581.00           15.27           15.12           15.12
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  26
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              23,125.00           11.80           13.71           15.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             105,134.00           10.50           11.70           13.21


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


BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         119.00            5.00           20.00           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 119.00            5.00           20.00           12.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 119.00            5.00           20.00           12.00


=============== 202-00217      Rem Conc Pvmt (Planing) (Spec)               Sq Yard ================================================


NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15       3,731.00           17.00           25.00           27.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15       1,293.00           50.00           20.67            8.15
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15       1,960.00           35.00           38.00           30.00
BR0252-437                     I-25 FOUNTAIN, SH21, US 24 MA 03/12/15       3,550.00           14.00           33.50           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              10,534.00           23.39           30.07           29.63




BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15       2,506.00           30.00           29.40           36.00
BRS0704-215                    I-70 Deer Trail East          05/28/15       2,866.00           17.00           24.83           21.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,372.00           23.06           27.54           28.26




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15         200.00           20.00           68.75           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 200.00           20.00           68.75           90.00




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15       2,810.00           17.00           30.76           20.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,810.00           17.00           30.76           20.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              18,916.00           22.31           29.90           28.52
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  27
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15         247.00           10.00           13.75           16.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         337.00            7.00           12.38           12.00
NHPP0702-336                   I-70 Eagle County             01/29/15          36.00           90.00           92.00           92.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15         119.00            2.50           26.76           26.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15         838.00           10.00           15.90           12.11
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15       5,913.00            6.00            4.65            1.88
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15         160.00           22.00           32.33           25.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         400.00            3.21           17.62            5.26
STA 0362-034                   US 36: CABIN CREEK            02/19/15          50.00            7.00           62.05           29.20
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15       1,543.00           35.00            7.68            6.90
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15       5,477.00           12.00            7.68            7.50
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15         600.00           15.00           10.28            8.31
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15       2,507.00           10.00           10.93           11.45
STA160A-025                    US 160, East and West of Kim
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15      15,824.00           10.70            9.00            9.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       1,640.00           12.50            9.45            4.55
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15       1,654.00           20.00            5.63            8.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15       1,098.00           12.00           14.72           27.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15      24,544.00            4.50            5.90            5.30
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         161.00            7.00           46.00           40.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15       2,343.00            3.50            8.97            7.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15       1,040.00            5.00           14.75           12.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          65.00           20.00           28.40           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              66,596.00            8.61            7.37            7.34




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15       5,238.00            7.00            5.62            2.74
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15       1,256.00            4.00           17.45           17.45
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15          83.00           15.00           84.00           84.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15       6,990.00            4.00           10.30           10.30
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15      25,240.00            3.60            4.81            3.93
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15       1,269.00            4.00            5.80            2.90
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       4,648.00           10.00           30.00           46.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         374.00            7.00           22.08           17.25
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         100.00           12.00           11.95           13.89
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15          65.00           30.00           46.00           33.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15         540.00           13.00           23.67           10.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15         367.00            8.00           12.65           15.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15         265.00           15.00           18.56           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              46,435.00            5.02            7.81            9.81




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15          77.00           30.00           20.00           28.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  28
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================
SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15         580.00           15.00           23.00           23.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15       5,008.00            4.50            4.70            2.90
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15       2,150.00            6.00            3.20            3.80
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15       1,348.00            8.50            9.75            9.50
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15       1,795.00            5.00            3.40            3.40
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15       1,049.00            4.00           15.87           16.55
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         615.00            9.00           40.00           40.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15       2,885.00            6.00            7.82            7.82
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15       1,263.00           17.29           17.29           17.29
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              16,770.00            6.90            8.89            8.55




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         734.00           20.00           18.00           16.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          38.00           30.00           46.62           37.35
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15         411.00           10.00           53.46           45.30
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         436.00           15.00           25.48           56.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15       1,730.00           11.00            9.91            8.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15      57,784.00            5.00            6.82            5.25
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15       2,335.00           10.00           11.90           12.25
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15      28,622.00            6.00            5.48            5.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15      14,288.00            3.50            4.28            3.20
FSA 172A-019                   SH 172/151 Signalization      11/19/15         351.00           18.00           32.81           28.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15      30,780.00           11.34           11.23           11.23
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15      21,579.00            6.48            6.48            6.48
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15         332.00           15.00           26.26           52.90
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             159,420.00            6.77            7.05            6.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             289,221.00            6.92            7.30            7.55


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


STA 0853-070                   SH85 AULT TO WYOMING          03/19/15       1,994.00            7.50            9.01           10.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,994.00            7.50            9.01           10.40




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15       9,166.00            7.00           45.00           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,166.00            7.00           45.00           45.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,160.00            7.09           26.25           38.82
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  29
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15       8,086.00           20.00           10.00           12.00
STM012A-046                    Critical Culverts SH 12 Near  01/15/15         445.00            3.00           10.98           12.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15     393,352.00            2.25            1.49            1.18
NHPP0702-336                   I-70 Eagle County             01/29/15         223.00           30.00           29.00           29.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15         750.00            3.75           12.24           12.10
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15     286,933.00            2.00            1.76            1.48
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15       7,060.00            4.00            3.34            2.95
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15       2,106.00            2.00            6.55            4.15
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15     247,387.00            2.00            2.05            1.49
IM0705-079                     I-70 Siebert - East PCCP      02/19/15      98,586.00            2.00            1.70            1.40
STA 0362-034                   US 36: CABIN CREEK            02/19/15      34,245.00            2.00            2.08            1.50
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15       1,851.00            7.00           11.82            8.90
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15     252,380.00            2.20            2.07            1.65
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15       3,489.00            4.00            3.89            5.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15       1,322.00            7.50           10.94           13.87
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15       2,810.00            3.00            4.02            4.03
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15       2,626.00            4.00            6.34            5.75
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15     216,250.00            1.55            1.65            1.65
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15     233,628.00            2.75            4.30            2.56
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15     162,714.00            2.00            1.70            1.42
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15     143,683.00            1.20            1.95            1.43
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15       5,238.00            2.20            5.02            5.75
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15      24,674.00            2.75            2.58            1.65
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15         600.00            2.00            9.34            8.05
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         924.00            6.00           19.36           20.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15      15,936.00            2.00            3.90            3.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           2,147,298.00            2.16            2.19            1.69




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15      21,511.00            3.00            3.31            2.26
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15     171,735.00            2.15            2.75            2.75
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15      56,064.00            2.50            3.29            2.65
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15       1,690.00            4.00            9.00            9.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15      25,999.00            2.00            4.37            4.37
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15      36,737.00            3.00            2.22            1.84
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15       1,298.00            5.00           21.72           16.10
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15      27,170.00            2.80            1.22            1.66
STAR300-218                    VARIOUS CHIP SEALS FY16 MONTR 04/30/15       1,000.00            5.00           11.32            9.50
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15       9,160.00            4.75            3.74            2.75
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15      74,179.00            2.22            4.06            4.06
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  30
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15     151,069.00            2.00            2.79            2.80
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15         756.00            2.00            6.10            5.80
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         614.00           16.00           31.50           49.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         356.00            5.00           14.33           17.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15       1,822.00           15.00            5.74            5.50
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15       1,333.00            6.00            9.00           12.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15      10,455.00            2.80            2.90            4.20
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15         705.00           13.00           16.53           15.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15       1,285.00            7.00           10.07           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             594,938.00            2.41            3.05            3.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15      23,272.00            3.25            2.53            2.75
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15       1,680.00           12.00           30.50           20.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15         154.00          100.00           26.50           18.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15     197,113.00            2.00            3.26            2.30
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15     122,846.00            1.75            2.65            2.65
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15      78,873.00            3.20            3.29            2.71
STA056A-005                    SH56- BERTHOUD EAST           08/27/15      56,098.00            3.00            2.12            1.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             480,036.00            2.38            3.16            2.48




NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15         329.00            2.50           42.99           49.80
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15       1,465.00            2.50            7.28            5.25
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       6,552.00            5.00            8.29           15.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15         700.00           10.00           12.24            9.50
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15     221,528.00            1.50            1.50            1.06
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15       1,059.00            3.00            5.71            2.60
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15      39,940.00            2.10            2.69            2.69
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       3,659.00            5.40            5.40            5.40
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15      15,358.00            5.00            5.73            3.89
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             290,590.00            1.93            1.97            1.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           3,512,862.00            2.21            2.38            2.02


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


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15       3,409.00           30.00           23.00           16.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  31
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15         584.00            7.00           15.79           20.71
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15       9,915.00           20.00           15.00           15.00
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15         206.00            2.00           39.01           58.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15       3,744.00           10.00           10.03            3.90
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15      83,060.00            5.00            2.58            1.65
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15         128.00            7.50           75.11           91.74
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15       1,063.00           10.00           14.59           13.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         951.00            7.50           22.32           20.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         802.00            7.00           19.05            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             103,862.00            7.53            4.07            4.14




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         625.00            7.05           19.30           19.30
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15         790.00           15.00           21.00           21.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15         367.00           10.00           18.38           18.00
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15       3,007.00            7.50           23.64           16.20
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15       2,068.00           18.00            7.47           10.00
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15       3,939.00            6.50            9.84            5.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              10,796.00            9.75           15.96           11.73




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15         649.00           16.00           37.50           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 649.00           16.00           37.50           30.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         573.00           21.95           34.45           34.45
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         842.00            2.00           18.50           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,415.00           10.08           22.55           25.26
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             116,722.00            7.81            5.16            5.24


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


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15       3,955.00            2.20            4.33            3.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  32
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================
STAR300-213                    Chip Seal SH 125 mp 66.6 to 7 01/08/15       1,000.00            3.00            2.23            3.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15       3,000.00            2.00            2.76            2.27
NHPP0702-336                   I-70 Eagle County             01/29/15       1,200.00            2.50            4.00            4.00
NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15       3,000.00            2.00            2.55            2.10
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15       1,919.00            2.00            4.01            4.35
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15       1,000.00            3.00            3.98            3.50
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15       1,000.00            2.00            3.82            3.60
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15      15,000.00            1.00            1.76            1.48
IM0705-079                     I-70 Siebert - East PCCP      02/19/15      62,253.00            1.00            1.08            0.90
MTCE070A-023                   MTCE R3 FY15/15 I-70 Epoxy St 02/19/15   1,000,570.00            0.75            0.73            0.60
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15       1,108.00            5.00            4.08            4.10
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15         188.00            2.50            4.90            5.00
MTCER300-220                   R3 FY 15 Region Wide Roundabo 03/05/15      19,922.00            0.50            2.13            2.25
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15       6,400.00            1.75            1.02            0.96
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15       4,000.00            2.00            2.06            2.25
MTCE R100-222                  Region 1                      03/05/15   2,212,000.00            0.65            0.59            0.55
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15     100,320.00            0.82            0.80            0.80
NHPP0703-418                   I-70 PPSL East Idaho Springs
BR0252-437                     I-25 FOUNTAIN, SH21, US 24 MA 03/12/15       2,000.00            0.75            3.43            3.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15      13,175.00            2.00            2.07            2.25
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15       4,308.00            1.60            2.13            1.25
NHPP 1602-146                  US 160 S. Fork to Monte Vista 03/26/15       1,208.00            2.50            3.08            2.25
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15         110.00            9.00            5.03            5.10
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         344.00            6.00            5.43            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER           3,458,980.00            0.71            0.73            0.62




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15         240.00            5.00            7.00            7.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15       9,724.00            2.00            2.41            1.84
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15         500.00            1.00            4.50            4.50
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15      20,865.00            3.00            1.63            1.58
STAR300-218                    VARIOUS CHIP SEALS FY16 MONTR 04/30/15         240.00           10.00            3.00            3.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15     140,104.00            2.25            1.24            1.24
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
MTCER300-210                   MTCE R3 FY 16 Fall Region Wid 05/14/15      39,866.00            0.90            1.58            1.40
NHPP1603-033                   US 160 ALAMOSA EAST TO FT. GA 05/14/15       2,094.00            2.50            2.75            2.25
ER2254-087                     I-225, Sixth Avenue to I-70   05/20/15         100.00            2.00            7.00            7.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         144.00            5.00           13.00           11.00
BRS0704-215                    I-70 Deer Trail East          05/28/15      60,829.00            1.00            1.46            1.12
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15       7,100.00            1.50            2.28            2.25
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15       3,360.00            2.50            2.39            1.16
NHPP050A-026                   US 50 Pavement Markings in Sa 06/11/15      14,100.00            3.00            2.00            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             299,266.00            1.89            1.67            1.40




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15          44.00           20.00            8.00            7.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  33
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================
SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15       3,000.00            3.50            2.00            2.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         958.00            2.00            3.35            3.40
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          40.00           15.00            8.38            6.00
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15       2,700.00            5.00            4.75            3.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15       5,624.00            2.25            2.75            2.75
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         630.00            1.00            3.56            3.22
MTCER400-342                   R4 FY 16 Epoxy 1              07/23/15   1,365,500.00            0.55            0.58            0.45
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15         100.00            3.00           15.25            7.50
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15       3,540.00            2.00            2.55            2.55
NHPP5502-086                   US 550 Highway Lighting       08/13/15      18,300.00            2.20            1.22            1.22
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15       1,000.00            4.00            3.39            2.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER           1,401,436.00            0.60            0.61            0.49




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15       1,000.00            3.00            4.92            7.00
NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15       1,910.00            3.00            2.34            1.90
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         533.00            6.00            3.96            3.80
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15       2,250.00            3.00            2.92            2.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         372.00            3.00            2.75            3.60
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15      13,028.00            1.50            2.25            1.90
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15       9,066.00            2.00            2.11            2.10
FSA 172A-019                   SH 172/151 Signalization      11/19/15         899.00           16.00            5.74            6.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       2,605.00            3.00            2.97            2.97
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15      45,901.00            1.20            1.99            2.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15      16,102.00            2.97            3.18            3.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              93,666.00            1.95            2.21            2.33
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR           5,253,348.00            0.77            0.77            0.65


=============== 202-00300      Rem Bldg(s)                                  LUMP SUM ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        18161.82        17982.00        17982.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        18161.82        17982.00        17982.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        18161.82        17982.00        17982.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  34
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00400      Rem Bridge                                   Each ===================================================


BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00        20000.00        47148.98        81124.36
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           1.00        11000.00        22157.69        21215.38
STA160A-025                    US 160, East and West of Kim
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00       145915.00       148000.00       148000.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00        58971.67        53507.54        83446.58




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           1.00       100000.00       120982.67        77948.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00        80000.00       109493.97        81000.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           2.00       736306.20       709322.43       709322.43
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00       413153.10       221686.97       394398.22
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00       261361.06       150874.58       261133.23


=============== 202-00420      Rem Ped Rail                                 Lin Foot ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         101.00            5.72           13.50           13.50
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 101.00            5.72           13.50           13.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 101.00            5.72           13.50           13.50


=============== 202-00425      Rem Bridge Railing                           Lin Foot ===============================================


STAR300-213                    Chip Seal SH 125 mp 66.6 to 7 01/08/15         533.00           15.00           31.22           25.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15          23.00           10.00           22.29           21.50
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15         124.00            7.00           17.99           13.25
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         132.00           10.00           32.72           19.10
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         817.00           20.00           17.40           12.60
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15         494.00           15.00           49.25           52.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          67.00           15.00          160.34          164.21
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  35
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          76.00           15.00          104.92           31.95
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15         538.00            7.00            8.56           11.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         206.00           18.00           21.96           18.40
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         304.00            7.50           56.38           50.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         440.00           20.00           39.75           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,754.00           14.61           32.41           27.52




STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15         135.00           15.00           20.64           19.23
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15         690.00            6.50            6.98            6.50
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          46.00            6.50          174.06          171.43
BRS0704-215                    I-70 Deer Trail East          05/28/15         461.00           20.00           38.67           21.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,332.00           12.03           24.96           18.50




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          16.00           32.35          312.03          312.03
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         421.00           17.00          147.50           92.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 437.00           17.56          150.57          100.06
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,523.00           14.23           36.22           31.08


=============== 202-00450      Rem Port Present Str (1)                     Sq Yard ================================================


NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15          72.00          121.00          119.00          100.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         234.00          125.00          142.19          153.30
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15          20.00          150.00          472.50          150.00
BR0252-437                     I-25 FOUNTAIN, SH21, US 24 MA 03/12/15         140.00          100.00          122.50          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 466.00          117.94          147.70          140.93




BRS0704-215                    I-70 Deer Trail East          05/28/15         350.00          170.00          157.83          108.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 350.00          170.00          157.83          108.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  36
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         212.00          170.00          111.61          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 212.00          170.00          111.61          125.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,028.00          146.40          141.28          126.60


=============== 202-00453      Rem Port Present Str (2)                     Sq Yard ================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15         361.00          220.00          219.33          150.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          14.00          200.00          477.38          487.50
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          62.00          210.00          372.51          348.37
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15         362.00          300.00          215.00          215.00
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15          70.00          200.00          288.18          287.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         614.00          250.00          250.40          341.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         582.00          280.00          410.67          168.20
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          77.00          250.00          933.54          790.37
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15         193.00          200.00          385.00          210.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          12.00          250.00          466.95          478.31
BR0252-437                     I-25 FOUNTAIN, SH21, US 24 MA 03/12/15          85.00          250.00          232.50          315.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          41.00          325.00          336.97          320.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         178.00          250.00          327.50          225.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         336.00          199.70          295.05          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,987.00          248.18          325.33          254.05




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          94.00          225.00          545.00          545.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15         158.00          300.00          926.00          926.00
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15       1,560.00          250.00          195.80          240.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          92.00          200.00          331.55          330.00
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         531.00          220.00          322.20          317.51
BRS0704-215                    I-70 Deer Trail East          05/28/15         344.00          210.00          262.00          198.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,779.00          239.66          237.37          301.91




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15         146.00          800.00          379.25          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 146.00          800.00          379.25          325.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  37
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          29.00          293.11          169.63          169.63
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         553.00          225.00          233.12          181.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         158.00          200.00          267.50          290.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 740.00          222.33          236.02          203.83
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,652.00          253.86          279.12          270.01


=============== 202-00457      Rem of Portions of Pres Str(2) Hydrodemo     Sq Yard ================================================


BRS0704-215                    I-70 Deer Trail East          05/28/15       2,672.00           75.00          190.00          161.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,672.00           75.00          190.00          161.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,672.00           75.00          190.00          161.00


=============== 202-00460      Rem Port Present Str (3)                     Sq Yard ================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15          36.00          300.00          481.67          595.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15           6.00          250.00          624.27          545.95
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          79.00          450.00          375.00          375.00
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15          77.00          225.00          373.50          348.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          49.00          500.00          401.42          371.20
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         155.00          450.00          489.09          294.30
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           2.00          250.00          922.12          944.50
BR0252-437                     I-25 FOUNTAIN, SH21, US 24 MA 03/12/15          30.00          400.00          370.00          550.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          41.00          375.00          480.31          455.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         131.00          300.00          472.50          200.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          38.00          217.70          557.26          800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 644.00          364.71          450.46          370.44




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          19.00          300.00          730.00          730.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15          16.00          350.00          900.00          900.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  38
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00460      Rem Port Present Str (3)                     Sq Yard ================================================
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15          10.00          500.00          753.00          580.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15           5.00          225.00          651.43          625.00
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          35.00          385.00          487.14          482.90
BRS0704-215                    I-70 Deer Trail East          05/28/15         385.00          320.00          402.67          208.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 470.00          327.87          435.24          285.48




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15          22.00          400.00          708.50          650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  22.00          400.00          708.50          650.00




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15          38.00          320.00          397.71          300.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15          24.00          350.00          725.00         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  62.00          331.61          463.72          609.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,198.00          349.19          451.77          354.63


=============== 202-00480      Rem Port Present Str (Special)               Sq Yard ================================================


BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15       1,884.00           35.00           25.50           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,884.00           35.00           25.50           35.00




IM 0703-381                    EISENHOWER JOHNSON TUNNEL ROO 04/09/15       9,903.00          100.00          112.90           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,903.00          100.00          112.90           80.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,787.00           89.61          106.72           72.81


=============== 202-00495      Rem Port Present Str                         LUMP SUM ===============================================


STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15           1.00        60000.00       480815.89       468316.98
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           1.00          500.00        13208.54         4500.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           1.00       250000.00       184617.43       120000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  39
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           1.00        35000.00        40488.00        39000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00        86375.00       193744.10       157954.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00        86375.00       193744.10       157954.25


=============== 202-00500      Rem Port Present Str                         Each ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15           1.00         4350.00         5000.00         5000.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15           1.00         5000.00        13668.37        16000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         4675.00        11501.28        10500.00




STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           4.00         2750.00         1151.01         1151.01
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00         2750.00         1151.01         1151.01
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00         3391.67         8051.19         5825.51


=============== 202-00502      Rem Port Present Str                         Cubic Yard =============================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15           5.20          500.00         4066.67         1400.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           2.00         1200.00         2271.84         2321.02
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          35.00         1000.00         3153.94         2742.36
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           3.00         5000.00         1871.45         1040.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  45.20         1216.81         3095.66         2456.30




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15          12.30         4000.00         6202.50         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  12.30         4000.00         6202.50         5000.00




BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         140.00          170.00         2887.50          880.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 140.00          170.00         2887.50          880.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 197.50          648.10         3282.64         1497.34
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  40
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           7.00          250.00          870.32          452.79
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           2.00          200.00          699.37          820.00
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15          26.00          160.00          852.17          795.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  35.00          180.29          847.87          727.99




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          31.00          225.00         4250.00         4250.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15          26.00          400.00         1726.00         1726.00
BRS0704-215                    I-70 Deer Trail East          05/28/15           0.30          400.00         6731.67         1395.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  57.30          305.32         3155.17         3089.78




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         984.00          200.00          133.85          175.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         308.00          250.00          255.50          310.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,292.00          211.92          147.39          207.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,384.30          214.99          197.81          339.67


=============== 202-00504      Rem Exp Device                               Lin Foot ===============================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15          61.00          300.00          213.33          230.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         223.00          200.00          312.09          314.36
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15         277.00          200.00           85.00           85.00
NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15         524.00          200.00          216.00          300.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         218.00          150.00          163.27          146.35
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         110.00          200.00          232.60           89.75
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         108.00          250.00          220.64           86.10
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15         418.00          300.00          288.75          160.00
BR0252-437                     I-25 FOUNTAIN, SH21, US 24 MA 03/12/15         390.00          400.00          250.75          225.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,329.00          251.70          238.82          202.05




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         215.00          145.00          213.00          213.00
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15         778.00          400.00          197.20          215.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 993.00          344.79          198.03          214.57
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  41
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00504      Rem Exp Device                               Lin Foot ===============================================




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15         123.00          215.00          863.50          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 123.00          215.00          863.50          200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,445.00          277.22          249.99          205.59


=============== 202-00520      Rem of Exp Joint Matl                        Lin Foot ===============================================


FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          66.00           55.00           55.59           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  66.00           55.00           55.59           55.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  66.00           55.00           55.59           55.00


=============== 202-00700      Rem Light Standard                           Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          17.00          347.00          347.00          347.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           2.00          100.00          850.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  19.00          321.00          442.81          384.16




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          15.00          500.00          207.50          210.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          500.00          207.50          210.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          15.00          500.00          599.74          610.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          10.00          425.00          278.28          390.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          20.00          638.12          633.00          633.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           7.00          556.40          761.12          761.12
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  52.00          546.29          485.68          596.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  86.00          488.44          423.21          482.41
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  42
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           6.00          500.00          863.17          201.68
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          17.00          583.00          583.00          583.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  23.00          561.35          747.00          483.53




STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           3.00          700.00          600.00          600.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           1.00          425.00          558.23          594.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          631.25          579.12          598.67




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          15.00          300.00          207.50          210.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00          400.00          592.50          610.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  16.00          306.25          231.56          235.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          15.00          300.00          740.28          750.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           6.00           90.00          551.80          520.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          13.00          320.00          390.37          370.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  34.00          270.59          527.33          564.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  77.00          383.58          526.56          473.45


=============== 202-00715      Rem CCTV Pole                                Each ===================================================


ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          14.00          480.00         1075.81          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  14.00          480.00         1075.81          500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00          480.00         1075.81          500.00


=============== 202-00720      Rem CCTV Camera                              Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           6.00          525.00          525.00          525.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  43
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00720      Rem CCTV Camera                              Each ===================================================
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00          525.00          525.00          525.00




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          37.00          560.00          567.26          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  37.00          560.00          567.26          700.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           2.00          600.00          175.65          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          600.00          175.65          180.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  45.00          557.11          557.93          653.56


=============== 202-00750      Rem Luminaire                                Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           3.00          436.00          436.00          436.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
MTCER100-225                   Signing Project: C-470 and I- 03/12/15          67.00           50.00          230.11          255.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  70.00           66.54          234.62          262.76




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           1.00           53.00          222.63          237.88
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00           53.00          222.63          237.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  71.00           66.35          234.36          262.41


=============== 202-00800      Rem Overpass Mtd Sign Brkt                   Each ===================================================


MTCER100-225                   Signing Project: C-470 and I- 03/12/15           1.00         1200.00         3523.32         4755.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1200.00         3523.32         4755.00




MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15           1.00         4500.00         1766.81          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         4500.00         1766.81          450.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         2850.00         2352.31         2602.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  44
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00         6000.00         5724.04         7278.16
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           4.00         6510.00         7324.00         7324.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00         6408.00         6524.02         7314.83




NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           1.00         6000.00         1801.67         1680.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15           2.00         3500.00         4051.50         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00         4333.33         3437.91         1293.33




ITSSW01-582                    Replacement of Variable Messa 07/16/15           5.00         2000.00         4143.25         3603.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15           3.00         7500.00         6258.47         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00         4062.50         4936.46         2889.38




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           1.00         4300.00         5948.50         5800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         4300.00         5948.50         5800.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00         4814.12         4941.27         4080.54


=============== 202-00810      Rem Ground Sign                              Each ===================================================


MP0251-347                     FY 15 Signing I-25 mp 59.0 to 01/08/15         392.00           52.00           84.51           50.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00          125.00          240.84          403.37
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           6.00          200.00          119.52          100.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           1.00          150.00          160.25          155.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          79.00           69.00           68.08           59.68
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          70.00           50.00           67.57           78.75
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           6.00           50.00          202.42          210.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           6.00          175.00          143.98          137.76
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15          78.00           80.00          132.95          127.29
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           1.00          200.00          175.81          155.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  45
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          77.00          431.00          455.00          455.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15           6.00           85.00          169.67          217.26
MTCER100-225                   Signing Project: C-470 and I- .                 24.00           70.00             .               .
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          28.00           54.00           72.04           54.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          13.00           50.00           95.26           95.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         152.00           62.50           76.12          108.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           2.00           81.00          179.61          207.95
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         107.00           64.00           65.12           70.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           6.00           70.00           68.75           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,055.00           88.22           88.32          103.74




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          34.00          150.00           98.33           34.50
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          60.00           75.00           96.56           75.08
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          85.00           87.50           54.82           59.47
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         260.00           57.50           49.77           49.77
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          25.00           63.00          106.79          124.69
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           4.00          120.00           46.40           44.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           5.00          100.00          330.96           52.20
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           2.00          150.00          530.00          275.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15          10.00         1900.00         2094.83          275.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           1.00          230.00          404.91          172.22
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           6.00          200.00          211.41          172.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 492.00          112.34          168.00           69.79




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15           1.00          200.00          130.00          190.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          30.00           85.00           77.50           78.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           2.00           75.00          150.00           50.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          11.00           75.00           78.50           82.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15           4.00          150.00          120.00          120.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15           1.00         1000.00         2019.50         4623.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         111.00           90.00           47.53           52.65
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           7.00           80.00          117.54          110.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          15.00         1000.00          101.00          101.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           6.00           35.00           86.33           86.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 188.00          165.35           69.38           91.93




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           3.00           90.00          105.39          110.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  46
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
MTCE R500-177                  R5 FY16 SIGN REPLACEMENT      10/22/15          24.00          200.00          131.72          140.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           9.00           90.00           83.67           75.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          85.00           63.00           97.95           77.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15          21.00          120.00           93.70          100.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          29.00           75.00           55.38           52.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15           6.00           75.00          142.17          125.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          37.00           49.07           48.60           48.60
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15           8.00          100.00          143.80          290.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00          137.36          272.96          272.96
MP 0251-349                    FY 16 R2 Signing Project      12/17/15         530.00           52.00           54.69           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 753.00           62.01           69.16           61.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,488.00           90.88           90.53           83.83


=============== 202-00815      Rem of Sign (Special)                        Each ===================================================


MP0251-347                     FY 15 Signing I-25 mp 59.0 to 01/08/15         200.00           62.00           38.09           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 200.00           62.00           38.09           50.00




FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           2.00          500.00          232.00          289.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          500.00          232.00          289.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           7.00          800.00          207.50          210.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           1.00         1000.00          615.00          615.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          825.00          234.67          260.63




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           8.00          500.00          618.72          260.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           3.00        10033.40        11219.26        11219.26
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  47
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00815      Rem of Sign (Special)                        Each ===================================================
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00         3100.02         2292.49         3248.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 221.00          244.80           82.95          219.01


=============== 202-00821      Rem Sign Panel                               Each ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           5.00           90.00          188.92          201.68
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          41.00           30.00           40.05           32.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00           30.00          106.43          108.82
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          14.00           32.00           39.45           35.81
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           3.00          100.00          173.46          210.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          32.00           50.00           37.67           33.06
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           4.00           20.00           38.78           37.13
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          33.00           35.00           36.40           32.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          14.00           38.00           38.00           38.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
MTCER100-225                   Signing Project: C-470 and I- 03/12/15         240.00           14.00           75.25           55.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           8.00           75.00           47.50           35.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15           1.00           16.50           63.46           65.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           1.00           18.00           91.25           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 397.00           24.73           60.83           50.29




STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           4.00           50.00           85.00           85.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           1.00           20.00          213.64          173.25
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           6.00          100.00           56.49           59.47
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15           6.00           15.50           66.99           77.93
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          30.00           65.00           38.50           36.50
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           3.00           40.00          180.37           40.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00           59.66           56.89           51.09




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          24.00           30.00           51.25           52.50
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          22.00           80.00           31.01           52.65
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          11.00           85.00           80.00           80.00
STA056A-005                    SH56- BERTHOUD EAST           08/27/15          65.00           20.00           93.13           86.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 122.00           38.65           72.18           72.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  48
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           8.00           40.00           87.39          107.16
MTCE R500-177                  R5 FY16 SIGN REPLACEMENT      10/22/15         192.00           40.00           45.42           40.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           3.00           25.00          154.01          128.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           8.00           75.00          103.60          100.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          12.00           20.00           55.38           52.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          64.00           67.63           66.96           66.96
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
MP 0251-349                    FY 16 R2 Signing Project      12/17/15          23.00           62.00           47.47           50.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15           2.00           16.52          835.00          670.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 312.00           47.12           53.44           54.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 881.00           36.57           59.18           55.08


=============== 202-00823      Rem Dynamic Message Sign                     Each ===================================================


NHPP5502-086                   US 550 Highway Lighting       08/13/15           1.00          850.00         3123.00         3123.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          850.00         3123.00         3123.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          850.00         3123.00         3123.00


=============== 202-00825      Rem Flashing Beacon                          Each ===================================================


FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           1.00          400.00          347.50          390.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          400.00          347.50          390.00




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           1.00          200.00          222.63          237.88
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           2.00          200.00          497.72          497.72
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   3.00          200.00          291.40          367.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          250.00          319.45          375.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  49
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00827      Rem of Pull Box                              Each ===================================================


STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          15.00          150.00           37.60           52.16
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          20.00          263.00          262.00          262.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  35.00          214.57           84.84          172.07




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          51.00          170.00          428.90          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  51.00          170.00          428.90          700.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          23.00          200.00          111.00          172.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           5.00          140.00          137.50           60.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          24.00          200.00           44.13           40.67
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           5.00          200.00          165.00          165.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  57.00          194.74           69.62          106.26




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           9.00          225.00          463.25          730.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          12.00          175.00           77.11           85.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          21.00          196.34          194.77          194.77
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           3.00          187.25          271.82          271.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  45.00          195.78          188.28          277.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 188.00          191.97          236.68          320.61


=============== 202-00828      Rem Traf Sig Equipment                       LUMP SUM ===============================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00         9500.00         1701.78         1210.10
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           1.00         7000.00         5357.28         4430.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         8250.00         3529.53         2820.43
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  50
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           1.00        10000.00        10500.00        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        10000.00        10500.00        10000.00




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00         3500.00         2475.00         3450.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           1.00        10000.00         5000.00         5000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         6750.00         3316.67         4225.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00        10000.00         5827.13         6200.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           1.00        20000.00         9817.32         9300.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00         7245.09         7187.02         7187.02
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00        12415.03         7559.20         7562.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00         9655.64         6053.26         5847.24


=============== 202-00831      Rem Traf Sig Head                            Each ===================================================


STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          26.00          200.00           97.33           70.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  26.00          200.00           97.33           70.30




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           1.00          160.00          222.63          237.88
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          160.00          222.63          237.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  27.00          198.52          100.84           76.51


=============== 202-00840      Rem Traf Sig Pole                            Each ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          12.00          650.00          937.50         1260.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  12.00          650.00          937.50         1260.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  51
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00840      Rem Traf Sig Pole                            Each ===================================================




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          10.00          650.00          613.40          725.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           2.00          818.10          811.54          811.54
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  12.00          678.02          622.84          739.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  24.00          664.01          737.26          999.71


=============== 202-00848      Rem Traf Sig Control+Cab                     Each ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           2.00          750.00          311.00          315.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           2.00         1000.00          250.00          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          875.00          290.67          282.50




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           2.00          500.00          524.93          610.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          500.00          524.93          610.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          750.00          424.53          391.67


=============== 202-00858      Rem Pedestal Pole                            Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           2.00         1392.00         1391.00         1391.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         1392.00         1391.00         1391.00




STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           2.00          250.00          193.41          174.29
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          250.00          193.41          174.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          821.00          393.01          782.65
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  52
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-00888      Rem Video Detect Sys                         Each ===================================================


C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           3.00          200.00           95.00          115.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15          33.00          250.00          137.50           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  36.00          245.83          133.96           82.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  36.00          245.83          133.96           82.92


=============== 202-00895      Rem of Impact Attenuator                     Each ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00         1700.00         2617.76         2470.53
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1700.00         2617.76         2470.53




FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           1.00         2500.00         2315.00         1650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2500.00         2315.00         1650.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00         1090.80         1620.00         1620.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1090.80         1620.00         1620.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         1763.60         2388.72         1913.51


=============== 202-00900      Rem Conc Footing                             Each ===================================================


STMR200-198                    R2 FY15 Concrete PM Project   07/30/15           1.00          180.00         2500.00         2500.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15           2.00          200.00          906.16          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          193.33         1340.84         1166.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          193.33         1340.84         1166.67


=============== 202-01000      Rem Fence                                    Lin Foot ===============================================


NHPP0702-336                   I-70 Eagle County             01/29/15         140.00           10.00           12.00           12.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  53
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         249.00            5.00            4.43            2.78
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         395.00            4.00            5.38            4.90
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         217.00            3.00            2.22            2.12
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15      22,119.00            1.50            0.59            0.45
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         110.00            3.43            6.00            6.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15       1,828.00            1.50            0.80            0.80
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15       7,074.00            2.00            0.70            0.62
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15       7,080.00            0.75            1.12            1.21
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              39,212.00            1.55            0.80            0.76




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15       9,732.00            1.30            1.00            1.12
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          43.00            2.00           44.00           44.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          18.00            1.25           40.13           25.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       1,372.00            3.00            3.10            2.30
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         600.00            2.00            2.20            2.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              11,765.00            1.54            1.24            1.50




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         594.00            2.50            2.33            2.25
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          21.00           10.00           10.13            5.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         100.00            1.50            7.27            8.50
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15         384.00            6.00            7.63            4.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,099.00            3.78            6.16            3.66




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15          20.00            4.00           54.00           12.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15         861.00            3.00            3.77            4.10
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         145.00            2.00            8.44            8.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       9,626.00            2.00            4.58            4.60
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15      21,999.00            0.58            0.90            1.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         576.00            5.00            2.34            1.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         850.00            8.89            8.80            8.80
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         230.00            7.28            7.28            7.28
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              34,307.00            1.37            2.02            2.36
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              86,383.00            1.50            1.39            1.53
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  54
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01030      Rem of Road Closure Gate                     Each ===================================================


IM0705-079                     I-70 Siebert - East PCCP      02/19/15           2.00          500.00         1064.03          525.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           2.00          600.00         1058.64         1060.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          550.00         1061.58          792.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          550.00         1061.58          792.50


=============== 202-01035      Rem of Gate                                  Each ===================================================


TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           1.00          200.00          516.38          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          200.00          516.38          350.00




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00          500.00          412.35          385.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          17.00          300.00          221.20           76.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.00          311.11          233.80           93.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00          305.26          253.99          106.68


=============== 202-01130      Rem Gdrail Ty 3                              Lin Foot ===============================================


NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15         613.00            2.00            5.22            5.70
NHPP0702-336                   I-70 Eagle County             01/29/15          64.00           30.00           27.00           27.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15       3,333.00            3.61            2.14            1.85
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15      11,782.00            3.00            1.98            2.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         188.00           10.00           12.83           14.15
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15         475.00            6.00            5.67            5.00
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15         415.00           20.00            5.46            5.10
IM0705-079                     I-70 Siebert - East PCCP      02/19/15       6,240.00            3.00            5.64            4.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         137.00            8.00            7.28            9.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15       1,163.00            6.00            5.31            1.30
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15       4,900.00            3.00            2.92            1.33
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15          58.00           15.00            4.71            1.32
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15      11,988.00            2.00            1.96            1.80
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       2,950.00            3.26            4.00            4.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       2,176.00            3.60            3.04            6.31
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  55
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15       1,348.00            5.50            3.99            4.30
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15         828.00            9.00            4.07            3.30
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15       2,806.00            3.00            3.88            3.75
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         418.00            5.00           10.75            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              51,882.00            3.33            3.20            2.79




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         651.00            5.00            4.31            4.18
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15         592.00            7.00            4.60            4.60
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15         444.00            2.20            3.78            3.70
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         329.00            4.38            5.05            2.15
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15       8,253.00            2.00            2.73            2.65
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15       2,219.00            2.00            2.60            2.41
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15         931.00            3.00            3.80            4.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         686.00            3.00            3.83            3.60
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15         300.00            5.50           11.00            8.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15         440.00            6.00           23.14           16.28
ITSSW01-536                    Replacement of Variable Messa 06/18/15         430.00            8.00            9.01            9.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              15,275.00            2.84            3.84            3.60




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          60.00           10.00           19.50           18.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          36.00            8.00           35.00           35.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          66.50            2.50           12.29            4.60
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15         379.00           10.00           13.32           15.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15       1,001.00            4.50            5.00            5.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15         337.50            5.00           11.50           11.50
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15       9,086.50            6.00            7.34            3.36
MTCE R500-176                  R5 FY 16 Guardrail Improvemen 08/27/15         459.00            5.00           14.10            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              11,425.50            5.94            8.15            4.46




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15       1,587.50            4.00            4.92            5.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         275.00           10.00            8.41            6.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         569.00            2.00            8.39            8.30
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15         110.00            5.00            7.45            6.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15       3,417.00            3.00            3.76            3.30
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         134.00            3.50            6.52            5.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       3,963.00            3.16            3.13            3.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  56
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         580.00           15.00            4.75            4.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         440.00            5.70            5.70            5.70
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15       8,400.00            3.50            4.30            3.94
STA0132-019 (PCCP ALT)         SH13 North of Craig
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15          50.00            3.03           19.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              19,525.50            3.83            4.42            4.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              98,108.00            3.66            3.96            3.33


=============== 202-01135      Rem Gdrail Thrie Beam                        Lin Foot ===============================================


NHPP0702-336                   I-70 Eagle County             01/29/15          21.00           30.00           27.00           27.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  21.00           30.00           27.00           27.00




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         300.00           20.00            8.05            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 300.00           20.00            8.05            6.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 321.00           20.65            8.31            7.37


=============== 202-01140      Rem Gdrail Ty 4                              Lin Foot ===============================================


NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15      40,885.00           15.00           21.35            8.50
NHPP0702-336                   I-70 Eagle County             01/29/15          40.00           40.00           41.00           41.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              40,925.00           15.02           21.35            8.53




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         863.00           15.00           21.45           13.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 863.00           15.00           21.45           13.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              41,788.00           15.02           21.36            8.63


=============== 202-01170      Rem Gdrail Ty 7                              Lin Foot ===============================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         246.00            9.00           35.79           25.84
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  57
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         260.00           20.00           24.77           18.15
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         270.00           48.48           76.00           76.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15         367.00           15.00           67.81           82.27
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         743.00            9.00           18.00            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,886.00           17.34           38.26           35.52




NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         263.00           10.00           36.00           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 263.00           10.00           36.00           20.00




ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15         353.00           19.00           17.50           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 353.00           19.00           17.50           25.00




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15          15.00           15.00           96.00           38.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          60.00           15.00           79.18           18.75
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15         326.00            7.00           52.01           48.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       3,281.00           15.27           12.28           12.28
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         612.00           12.00           13.75            8.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               4,294.00           14.17           27.00           14.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,796.00           15.14           31.67           21.18


=============== 202-01175      Rem of Guardrail (Spec)                      Lin Foot ===============================================


NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         183.00           30.00           26.70           26.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 183.00           30.00           26.70           26.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 183.00           30.00           26.70           26.70


=============== 202-01180      Rem Median Barrier                           Lin Foot ===============================================


NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         104.00           30.00           92.63           80.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 104.00           30.00           92.63           80.83
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 104.00           30.00           92.63           80.83
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  58
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-01200      Rem Tensioned Cable Barrier                  Lin Foot ===============================================


ITSSW01-536                    Replacement of Variable Messa 06/18/15         300.00            5.00           23.94           27.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 300.00            5.00           23.94           27.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 300.00            5.00           23.94           27.50


=============== 202-01300      Rem End Anchorage                            Each ===================================================


STAR300-213                    Chip Seal SH 125 mp 66.6 to 7 01/08/15           3.00          250.00          323.33          300.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15          19.00          150.00          234.35          192.65
NHPP0702-336                   I-70 Eagle County             01/29/15           1.00         1575.00         1600.00         1600.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          28.00          222.00          130.60          105.55
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          38.00          170.00          200.17          220.00
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           1.00          200.00          230.00          215.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          40.00          200.00          152.23          178.25
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           2.00          750.00          322.31          305.50
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           3.00          300.00          285.62          150.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           1.00          300.00          175.32          159.78
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           4.00          200.00          165.80          158.34
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          34.00          115.50          183.10          215.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           9.00          170.00          186.76          371.07
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          12.00          280.00          265.49          300.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15          10.00          175.00          294.82          275.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           1.00          200.00          577.84          670.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 206.00          195.72          193.23          215.27




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           2.00          300.00          187.84          155.82
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15           3.00          200.00          685.00         1200.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15           2.00          250.00          335.00          335.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           4.00          200.00          327.35          329.18
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           4.00          250.00          193.04          179.11
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           2.00          300.00          276.45          276.45
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          10.00          225.00          135.02          132.80
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           4.00          175.00          362.04          400.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           3.00          200.00          216.33          200.00
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15           1.00          220.00          548.33          500.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15           7.00          400.00          749.39          825.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  42.00          254.05          365.15          407.18
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  59
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           1.00          200.00         1070.50          541.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           2.00          200.00          430.53          229.86
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           4.00          200.00          344.76          500.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           6.00          250.00          200.00          200.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           4.00          350.00          575.00          575.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          23.00          200.00          385.86          198.23
MTCE R500-176                  R5 FY 16 Guardrail Improvemen 08/27/15           4.00          230.00          523.00          325.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  44.00          223.18          396.91          280.91




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           4.00          275.00          340.42          225.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           1.00          200.00          396.00          330.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15          14.00          150.00          290.34          330.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           2.00          230.00          522.80          500.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           4.00          212.71          210.60          210.60
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15           6.00          550.00          225.80          191.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00          211.83          211.83          211.83
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           2.00          500.00          125.00          125.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          28.00          500.00          229.77          173.25
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  62.00          374.56          266.73          244.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 354.00          237.37          241.93          251.11


=============== 202-01400      Removal of Cattle Guard                      Each ===================================================


STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           1.00         2500.00         2985.00         1725.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2500.00         2985.00         1725.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2500.00         2985.00         1725.00


=============== 202-04001      Plug Culvert                                 Each ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15           3.00          650.00          640.00          640.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  60
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04001      Plug Culvert                                 Each ===================================================
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00          614.00          784.00          784.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          641.00          676.00          676.00




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           4.00         2000.00         2168.19         1716.12
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           1.00         1650.00         5976.50         5500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00         1930.00         2461.13         2472.90




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           6.00          346.87          343.44          343.44
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           3.00         1367.22         1367.22         1367.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   9.00          686.99          684.70          684.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00         1022.05         1868.10         1179.49


=============== 202-04002      Clean Culvert                                Each ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15           6.00         1600.00         1600.00         1600.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           1.00         3000.00         3161.81         5000.00
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           1.00         2000.00         2097.80         1494.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15          11.00         1500.00         2389.99          779.98
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          18.00         2000.00         1114.77          465.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           2.00         3400.00         3397.94         3900.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          15.00         1500.00          725.00          700.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15           9.00         1495.00         1300.75         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  63.00         1743.73         1355.28         1029.27




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           4.00         2000.00         2631.69         1625.12
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          13.00         2500.00         2290.00         1205.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           1.00         1250.00         2183.33         1300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  61
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-04002      Clean Culvert                                Each ===================================================
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          38.00         1200.00         1478.37         1478.37
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15           8.00         1500.00         4525.37         2576.12
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           2.00         1500.00         3293.33         1780.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           4.00         2000.00         1950.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  70.00         1576.43         2711.48         1641.64




TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           2.00         2000.00         1442.65         1000.00
STA056A-005                    SH56- BERTHOUD EAST           08/27/15           4.00         2000.00         2062.50         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         2000.00         1773.24         1466.67




STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           5.00         1600.00         1552.12         2500.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00          785.38          777.60          777.60
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          25.00         1500.00         2000.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  31.00         1493.08         1778.69         2041.21
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 170.00         1638.18         1862.40         1461.22


=============== 202-04003      Clean Culvert (Spec)                         Each ===================================================


STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          35.00         1000.00         1107.32         1098.06
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          28.00         2200.00         2002.80         1055.41
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  63.00         1533.33         1505.31         1079.10




STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          57.00         1500.00          650.00          650.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15           3.00         1200.00         3944.53         2099.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  60.00         1485.00         1099.25          722.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 123.00         1509.76         1421.03          905.15
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  62
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           1.00          350.00          391.40          332.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          350.00          391.40          332.00




STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           6.00          300.00          600.00          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00          300.00          600.00          600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00          307.14          505.18          561.71


=============== 202-04010      Clean Inlet                                  Each ===================================================


NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           9.00         1000.00          527.77          465.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          15.00          775.00          599.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  24.00          859.38          556.26          611.88




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          26.00         1000.00         1000.00         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  26.00         1000.00         1000.00         1000.00




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           5.00          650.00         1243.71          996.13
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           3.00          393.78          389.88          389.88
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          22.00         1000.00          700.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  30.00          881.04          880.63          718.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  80.00          913.20          730.11          777.94


=============== 202-04041      Clean Box Girder (F & D)                     Sq Foot ================================================


NHPP R100-231                  REGION 1 - 5 STRUCTURES MOSTL 07/23/15     165,407.00            4.00            4.00            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER             165,407.00            4.00            4.00            4.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             165,407.00            4.00            4.00            4.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  63
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           3.00          350.00          592.50          840.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   3.00          350.00          592.50          840.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00          350.00          592.50          840.00


=============== 202-05004      Sawing Concrete (4 In)                       Lin Foot ===============================================


NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          75.00           12.00            2.00            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  75.00           12.00            2.00            2.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  75.00           12.00            2.00            2.00


=============== 202-05006      Sawing Concrete (6 In)                       Lin Foot ===============================================


STMR200-198                    R2 FY15 Concrete PM Project   07/30/15         200.00           10.00            6.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 200.00           10.00            6.00            5.00




MTCE R500-177                  R5 FY16 SIGN REPLACEMENT      10/22/15          20.00           40.00           32.49           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  20.00           40.00           32.49           40.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 220.00           12.73            9.78            8.18


=============== 202-05026      Sawing Asphalt Mat (6 In)                    Lin Foot ===============================================


FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15       2,458.00            2.25            3.33            3.18
STA160A-025                    US 160, East and West of Kim
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         762.00            4.33            8.00            8.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15       3,767.00            1.50            2.49            1.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,987.00            2.07            2.98            2.80




SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15       2,500.00            3.00            3.50            3.13
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,500.00            3.00            3.50            3.13
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  64
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 202-05026      Sawing Asphalt Mat (6 In)                    Lin Foot ===============================================




NHPP5502-086                   US 550 Highway Lighting       08/13/15       4,083.00            2.00            2.21            2.21
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,083.00            2.00            2.21            2.21




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15       1,600.00            2.50            2.56            2.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,600.00            2.50            2.56            2.10
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,170.00            2.25            2.96            2.62


=============== 202-05030      Sawing Asphalt Mat (10 In)                   Lin Foot ===============================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       3,756.00            4.02            7.20            7.20
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,756.00            4.02            7.20            7.20




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15      10,046.00            1.50            3.05            2.30
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15       2,158.00            2.50            2.10            2.10
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15      16,209.00            2.00            2.30            3.06
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       1,084.00            4.80            7.50           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              29,497.00            1.97            2.79            2.99




TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15       1,640.00            2.00            5.70            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,640.00            2.00            5.70            2.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         168.00            2.73            1.94            1.94
NHPP0063-050                   US 6 West of Glenwood
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  65
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 168.00            2.73            1.94            1.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              35,061.00            2.19            3.18            3.39


=============== 202-05100      Sandblasting Reinf Steel                     Sq Yard ================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         159.00           32.00           24.65           18.98
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15         147.00           20.00           12.45            7.15
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          60.00           20.00           69.39           60.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 366.00           25.21           25.75           21.01




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          29.00           23.43           28.02           28.02
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  29.00           23.43           28.02           28.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 395.00           25.08           25.79           21.52


=============== 202-05150      Sandblasting                                 Sq Foot ================================================


IM0705-079                     I-70 Siebert - East PCCP      02/19/15      67,300.00            0.25            0.94            0.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              67,300.00            0.25            0.94            0.60




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15       6,500.00            0.80            0.88            0.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               6,500.00            0.80            0.88            0.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              73,800.00            0.30            0.93            0.58


=============== 202-06000      Rem Detour                                   LUMP SUM ===============================================


SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           1.00        25000.00        17339.94         6295.08
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        25000.00        17339.94         6295.08
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        25000.00        17339.94         6295.08
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  66
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00000      Uncl Excav                                   Cubic Yard =============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15         290.00           10.00           40.60           55.00
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15         250.00           25.00           49.28           29.90
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         179.00            3.00           45.20           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 719.00           13.47           44.71           48.76




IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15       1,500.00           30.00           34.87           40.00
MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15           3.40           75.00          100.00          100.00
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15         206.00           40.00          100.00           65.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15       1,359.00           10.00           39.15           39.15
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15      81,126.00           12.00           16.50           16.00
BRS0704-215                    I-70 Deer Trail East          05/28/15         450.00           10.00           24.83           43.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              84,644.40           12.35           17.13           17.07




STMR200-198                    R2 FY15 Concrete PM Project   07/30/15         980.00           35.00           57.33           37.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         478.00           19.00           30.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,458.00           29.75           53.51           34.71




SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15         485.00           15.00           14.75           14.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 485.00           15.00           14.75           14.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              87,306.40           12.66           17.96           17.61


=============== 203-00010      Uncl Excav (CIP)                             Cubic Yard =============================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15       2,610.00           13.00           43.83           30.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15       4,031.00           18.00           20.95           18.73
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         200.00           10.00           45.87           52.18
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15      16,011.00           25.00           24.87           20.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15         294.00           30.00           40.61           41.98
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         791.00            9.50           37.20           37.39
STA160A-025                    US 160, East and West of Kim
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  67
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15      13,317.00           20.00           17.36           13.07
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15       8,810.00           11.00           33.00           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              46,064.00           19.29           24.35           20.94




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15      38,662.00            8.00           12.80           10.57
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15      21,746.00           10.30           13.98            9.45
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15       3,446.00           10.00           17.55           16.15
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15       2,128.00           30.00           39.07           34.39
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15          20.00           50.00         1256.50         1925.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15       1,871.00           20.00           38.45           28.35
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15       1,396.00           35.00           40.18           42.50
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15       1,428.00           23.00           31.67           42.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              70,697.00           10.63           14.73           13.50




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15         120.00           45.00           64.00          112.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15      10,526.00           15.00           21.00           25.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15         740.00           25.00           13.75           16.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15       2,542.00           30.00           15.77           18.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15         385.00           20.00           52.00           69.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         726.00            7.00          117.50          195.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              15,039.00           18.01           24.27           33.40




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         337.00           75.00           54.87           78.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         267.00           40.00           47.32           37.95
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15       6,315.00           30.00           32.45           10.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15     138,227.00           10.50           15.63            9.85
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15      35,344.00           15.00           16.81            9.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15         781.00           35.00           48.92           60.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15      19,709.00           15.00           22.77           25.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15          76.00           30.00          103.26          125.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15      29,547.00           28.85           29.80           29.80
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15      70,257.00           22.70           22.69           22.69
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15         160.00           50.00           72.64           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER             301,020.00           16.57           18.41           16.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             432,820.00           15.94           18.36           16.72
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  68
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00012      Uncl Excav (CIP) (Spec)                      Cubic Yard =============================================


STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       1,676.00           10.00           24.61           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,676.00           10.00           24.61           26.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,676.00           10.00           24.61           26.00


=============== 203-00040      Uncl Excav (Spec)                            Cubic Yard =============================================


NHPP0702-336                   I-70 Eagle County             01/29/15           6.00          400.00          410.00          410.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15       7,409.00           25.00           16.85           14.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               7,415.00           25.30           17.01           14.32
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,415.00           25.30           17.01           14.32


=============== 203-00060      Emb Matl (CIP)                               Cubic Yard =============================================


NHPP0702-336                   I-70 Eagle County             01/29/15         118.00           40.00           40.00           40.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15       1,155.00            8.00           32.40           18.70
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15       1,900.00           35.00           47.72           56.87
IM0705-079                     I-70 Siebert - East PCCP      02/19/15      71,154.00           11.50           16.86            8.75
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15       2,609.00           50.00           37.67           49.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15         172.80           10.00           43.59           36.37
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         505.00           25.00           39.89           38.19
STA160A-025                    US 160, East and West of Kim
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15      25,807.00           24.72           24.00           24.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15      50,388.00           15.00           20.91           18.81
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15      71,989.00           11.00           15.05           16.40
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         290.00          150.00          115.00          150.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15      46,007.00            6.00           19.63           18.97
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15       1,116.00           12.00           32.50           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER             273,210.80           13.04           17.88           16.89




STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         454.00           25.00           16.75           16.75
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
BRS0704-215                    I-70 Deer Trail East          05/28/15         285.00           30.00           34.33           59.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15         560.00           30.00           52.90           27.41
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  69
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         425.00           12.00           59.67           31.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,724.00           24.25           50.44           32.83




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         551.00           30.00           20.61           16.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          92.00           15.00           46.51           31.07
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15      21,110.00           16.00           26.12           17.80
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         747.00           12.00           30.00           30.00
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15       3,658.00           66.99           66.99           66.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              26,158.00           23.31           27.09           25.04




NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15         279.00           15.00           25.90           28.50
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15      19,060.00           22.00           18.24           12.50
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15      28,305.00           15.16           15.01           15.01
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15          24.00           50.00          134.00          160.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15       1,340.00           40.00           56.64           20.44
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              49,008.00           18.52           19.71           14.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             350,100.80           14.63           19.19           17.20


=============== 203-00061      Emb Matl (CIP)                               Ton ====================================================


NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15       1,015.00           32.00           48.00           37.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,015.00           32.00           48.00           37.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,015.00           32.00           48.00           37.00


=============== 203-00062      Emb Matl (CIP) (Spec)                        Cubic Yard =============================================


STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       6,050.00           20.00           24.20           23.83
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,050.00           20.00           24.20           23.83
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  70
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00062      Emb Matl (CIP) (Spec)                        Cubic Yard =============================================




NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15       1,265.00           13.00           37.67           29.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,265.00           13.00           37.67           29.00




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15      77,653.00           19.00           24.40           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              77,653.00           19.00           24.40           12.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              84,968.00           18.98           24.53           13.10


=============== 203-00065      Emb Matl (CIP) (R20)                         Cubic Yard =============================================


SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15       2,249.00           17.00           31.00           31.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,249.00           17.00           31.00           31.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,249.00           17.00           31.00           31.00


=============== 203-00100      Muck Excav                                   Cubic Yard =============================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         100.00           20.00           39.04           20.17
NHPP0702-336                   I-70 Eagle County             01/29/15          50.00          170.00          200.00          200.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15       1,117.00           30.00           27.19           15.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15       1,000.00           10.00           16.52           16.55
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         400.00           36.09           45.00           45.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15         732.00           20.00           38.12           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,399.00           24.44           26.95           28.32




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         400.00           20.00           23.63           10.81
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       8,782.00           20.00           16.67           10.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          10.00           20.00           73.33           33.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         687.00           37.00           63.72           67.43
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               9,879.00           21.18           19.42           14.05
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  71
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15          50.00           60.00           39.33           40.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         500.00           20.00           18.00           11.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15       2,333.00           16.00           28.34           16.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          50.00           30.00           91.50          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,933.00           17.67           28.20           17.76




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15          35.00           45.00          109.67           35.00
NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         100.00           75.00           44.03           27.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         200.00           30.00           26.38           28.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         500.00           25.00           45.09           17.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15       1,500.00           15.00           14.75           17.50
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15       1,166.10           16.00           39.03           37.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       2,760.00           16.50           39.06           22.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         100.00           46.80           46.33           46.33
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         300.00           38.91           38.91           38.91
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15         876.00           50.00           40.26           23.70
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               7,537.10           23.14           34.30           24.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              23,748.10           21.84           27.57           19.82


=============== 203-00400      Rock Excav                                   Cubic Yard =============================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15      18,200.00           25.00           60.15           34.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15       9,173.00           17.50           14.80           11.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              27,373.00           22.49           41.92           26.45




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15      97,810.00           15.00           20.86           15.89
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       7,544.00           74.00           42.63           40.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER             105,354.00           19.22           21.40           17.63
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  72
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================




TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15         300.00           50.00           68.63           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 300.00           50.00           68.63           75.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             133,027.00           19.97           24.24           19.58


=============== 203-00440      Rock Excav (Spec)                            Cubic Yard =============================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15       3,811.00           40.00           97.45           69.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,811.00           40.00           97.45           69.00




FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         730.00          100.00          158.50          117.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 730.00          100.00          158.50          117.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,541.00           49.65          104.36           76.72


=============== 203-00450      Rem Rock                                     Each ===================================================


BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          30.00          200.00           61.07           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  30.00          200.00           61.07           40.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  30.00          200.00           61.07           40.00


=============== 203-00510      Rock Fill (Spec)                             Cubic Yard =============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15      13,512.00           50.63           55.63           55.63
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              13,512.00           50.63           55.63           55.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              13,512.00           50.63           55.63           55.63
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  73
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-00598      Rock Scaling                                 Hour ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          40.00          100.80          220.00          220.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  40.00          100.80          220.00          220.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  40.00          100.80          220.00          220.00


=============== 203-01030      Compaction (AASHTO T 180)                    Cubic Yard =============================================


STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15       1,677.00            5.00           10.00           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,677.00            5.00           10.00           10.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,677.00            5.00           10.00           10.00


=============== 203-01100      Proof Rolling                                Hour ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           4.00          100.00          123.69           90.76
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          10.00          110.00          126.84          145.25
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          40.00          100.00          103.00          150.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          50.00          100.00          107.72           75.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          40.00          110.00          130.01          106.94
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          10.00          107.00          111.85          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 154.00          103.70          114.67          112.62




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          40.00          100.00          118.61          121.65
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          10.00          110.00          175.00          175.00
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15          20.00          110.00          146.00          152.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          10.00           90.00          131.67          150.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          20.00          115.00          169.54          239.08
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          10.00          180.00          188.50           87.50
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          10.00          200.00          159.06           87.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 120.00          119.17          136.22          147.40




STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          90.00          120.00          104.60           75.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  74
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         100.00          100.00          117.92          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 190.00          109.47          111.61           88.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 464.00          110.06          117.90          111.60


=============== 203-01140      Rolling                                      Hour ===================================================


NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          20.00          110.00          110.00          110.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          60.00          100.00          105.62           75.00
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15          10.00          180.00           92.73           95.45
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  90.00          111.11          104.84           85.05




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          20.00          110.00          112.88           92.26
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          10.00          150.00          169.26           87.50
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          10.00          175.00          164.86          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  40.00          136.25          130.94           93.01




NHPP5502-086                   US 550 Highway Lighting       08/13/15          10.00          165.00          679.70          679.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  10.00          165.00          679.70          679.70




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          20.00          130.00           97.39           94.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          20.00          108.08          108.08          108.08
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  40.00          119.04          100.95          101.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 180.00          121.45          126.57          123.41


=============== 203-01500      Blading                                      Hour ===================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15          50.00          120.00          132.10          170.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          10.00          125.00          150.72          105.88
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  75
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15          10.00          150.00          123.02          115.31
NHPP0702-336                   I-70 Eagle County             01/29/15          10.00          175.00          180.00          180.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          10.00          160.00          127.42          127.08
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          30.00          130.00          275.00          275.00
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           8.00          150.00          195.00          160.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          50.00           95.00          144.80          119.04
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         120.00          120.00          151.96          180.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          50.00           50.00          138.83          150.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          10.00          200.00          184.09          178.97
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           2.00          150.00          201.80          154.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          60.00          105.00          120.75          100.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15          24.00          130.00          140.50          181.00
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15          10.00          200.00          114.60          111.20
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          80.00          150.00          132.87          152.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          40.00          146.60          173.00          173.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          60.00          110.00          167.48          139.56
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15         100.00          100.00          117.26           75.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15           8.00          115.00          121.24          120.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          70.00          120.00          220.46          159.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          80.00          120.00          173.75          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 892.00          118.78          153.54          146.82




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          60.00          140.00          157.35          199.10
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          40.00          140.00          164.25          150.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          20.00          140.00          180.00          180.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          20.00          130.00          176.20          115.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          30.00          120.00          145.00          130.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15         300.00          110.00          130.54          125.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          40.00          120.00           81.00           81.00
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15         100.00          130.00          177.88          175.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          32.00          130.00          145.07          145.22
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          10.00          130.00          111.17          131.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           8.00          130.00          191.33          190.00
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           8.00          150.00          143.50          127.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15          10.00          125.00          115.00           45.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          10.00          200.00          211.76          112.50
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          10.00          210.00          200.20          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 698.00          124.43          147.15          141.13




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         100.00          160.00          117.50          110.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  76
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01500      Blading                                      Hour ===================================================
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          20.00          175.00          120.00          140.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          30.00          140.00          140.00          180.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15          60.00          130.00          105.00          105.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          50.00          120.00          153.18          118.02
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          25.00          125.00          169.29          160.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           5.00          150.00          140.00          140.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15          10.00          195.00          349.60          349.60
STA056A-005                    SH56- BERTHOUD EAST           08/27/15          30.00          150.00          145.25          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 330.00          144.92          144.07          135.45




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          30.00          155.00          158.06          170.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15          20.00          200.00          160.66          157.30
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          20.00          150.00          144.62          145.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         500.00          111.00          182.50          180.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15         190.00          125.00          128.00           85.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         100.00          125.00          142.52          140.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          60.00          130.00          144.91          155.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         116.00          167.98          166.32          166.32
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          20.00          281.01          281.01          281.01
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          40.00          150.00          175.00          175.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          56.00          120.00          154.29          210.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          20.00          160.00          168.66          175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,172.00          129.89          160.68          158.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,092.00          127.06          154.49          148.89


=============== 203-01510      Backhoe                                      Hour ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15          20.00          125.00          140.00          140.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          25.00          110.00          185.00          145.00
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          30.00          150.00          150.00          150.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          40.00          150.00          140.00          195.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          20.00          140.00          150.15          124.70
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          50.00           50.00          124.26          150.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          60.00          120.00           96.48           60.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          40.00          115.00          114.52          122.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          60.00          138.14          174.00          174.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  77
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01510      Backhoe                                      Hour ===================================================
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 345.00          119.24          131.57          138.08




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         150.00          125.00          127.00          127.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          20.00          125.00          165.00          165.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          30.00           75.00          138.33          170.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          20.00          100.00          105.00          105.00
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          32.00          120.00          137.36          112.07
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          20.00          110.00          197.50          145.00
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15          20.00          183.33          156.67          171.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15          10.00          130.00           95.00           45.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 302.00          120.88          139.49          133.07




ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          20.00          140.00          182.50          190.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          20.00          115.00          157.14          130.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          20.00          125.00          155.00          155.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          10.00          220.00           74.75          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  70.00          140.00          154.07          155.71




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          30.00          145.00          188.21          190.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          10.00          135.00          153.02          185.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         200.00          114.00          178.75          180.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          90.00          150.00          131.00           70.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         116.00          167.98          166.32          166.32
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          40.00          118.89          118.89          118.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 486.00          136.30          161.52          152.05
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,203.00          127.75          148.32          143.58


=============== 203-01515      Backhoe (Landscaping)                        Hour ===================================================


ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          16.00          100.00          150.00          170.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00          100.00          150.00          170.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  78
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          80.00          100.00          123.50          140.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  80.00          100.00          123.50          140.00




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           6.00          135.00          139.35          185.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00          135.00          139.35          185.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 102.00          102.06          127.15          147.35


=============== 203-01550      Dozing                                       Hour ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          10.00          150.00          167.67          141.18
NHPP0702-336                   I-70 Eagle County             01/29/15          10.00          250.00          230.00          230.00
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          30.00          140.00          300.00          300.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          20.00          200.00          199.56          249.40
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          20.00          147.13          141.00          141.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          26.00          150.00          222.50          160.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          20.00          140.00          249.83          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 136.00          160.61          219.71          200.59




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          30.00          100.00          185.00          150.00
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          10.00          130.00          137.17          104.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          30.00          150.00          149.37           85.43
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15          20.00          183.33          261.67          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  90.00          138.52          173.93          145.59




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          30.00          150.00          155.04          175.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          10.00          150.00          212.86          295.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  40.00          150.00          176.34          205.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  79
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01550      Dozing                                       Hour ===================================================




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          30.00          165.00          158.13          150.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          20.00          175.00          162.17          150.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         350.00          128.00          171.25          125.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15         100.00          150.00          186.00          175.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         100.00          150.00          173.32          120.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          60.00          140.00          143.32          160.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         116.00          122.17          120.96          120.96
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          20.00          252.91          252.91          252.91
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          40.00          160.00          246.67          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 836.00          140.29          171.80          147.65
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,102.00          143.00          176.48          156.10


=============== 203-01555      Dozing (Landscaping)                         Hour ===================================================


ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          20.00          125.00          143.79          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  20.00          125.00          143.79          130.00




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           6.00          125.00          150.50          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   6.00          125.00          150.50          150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  26.00          125.00          145.87          134.62


=============== 203-01565      Hydraulic Excavator                          Hour ===================================================


STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          20.00          200.00          203.85          218.20
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          40.00          200.00          193.04          139.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  60.00          200.00          197.20          165.47




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          40.00          110.00          173.53          133.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  40.00          110.00          173.53          133.18
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  80
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          80.00          150.00          170.52          255.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          40.00          200.00          180.04          240.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          20.00          215.00          229.53          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 140.00          173.57          176.34          255.83
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 240.00          169.58          180.30          208.89


=============== 203-01582      Truck (Dump)                                 Hour ===================================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          20.00          130.00          108.00          105.00
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          30.00          110.00          125.00          125.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          20.00           90.00          122.53          158.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         100.00          110.25          115.00          115.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          40.00          130.00          122.92          106.98
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 210.00          113.93          119.22          118.04




STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          20.00          120.00           92.50           85.00
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15          20.00          117.33          141.67          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  40.00          118.67          122.00          142.50




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          30.00          110.00          125.35          160.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          20.00          115.65          115.65          115.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  50.00          112.26          122.92          142.26
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 300.00          114.28          120.13          125.34


=============== 203-01590      Front End Loader (Rubber)                    Hour ===================================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          25.00          140.00          141.67          145.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  81
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01590      Front End Loader (Rubber)                    Hour ===================================================
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          20.00          120.00          185.00          185.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         200.00          100.00          147.97          180.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          20.00          150.00          171.85          180.80
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          50.00           50.00          137.91          150.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          40.00          129.54          137.00          137.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 355.00          103.05          148.42          168.79




NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          20.00          120.00          165.00          165.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          40.00          150.00          131.00          112.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  60.00          140.00          137.80          129.67




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15          20.00          160.00          161.25          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  20.00          160.00          161.25          150.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          20.00          120.00          140.58          130.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          40.00          180.00          159.25          200.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  60.00          160.00          155.86          165.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 495.00          116.73          149.22          162.74


=============== 203-01592      Front End Loader (Special)                   Hour ===================================================


STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          20.00          150.00          235.62          300.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  20.00          150.00          235.62          300.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.00          150.00          235.62          300.24


=============== 203-01594      Combination Loader                           Hour ===================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15          10.00          100.00          108.40          110.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  82
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          20.00          120.00          130.29          117.08
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          40.00          120.00          124.00          120.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          40.00          110.00          140.75          102.46
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          10.00          150.00          166.20          152.34
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15          10.00          190.00           96.85          100.70
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          20.00          100.00          102.25          122.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          20.00          115.00          135.60           99.30
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          40.00          120.00           95.00           90.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          40.00          120.00          121.99          122.09
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 250.00          119.60          124.55          111.12




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          40.00          120.00          111.17          119.01
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         150.00          125.00          157.00          157.00
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          10.00          120.00          187.50          225.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          30.00          100.00          118.33          100.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          32.00          110.00          110.16          110.47
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          40.00          130.00          110.00          100.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          40.00          100.00          124.95          137.39
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15          20.00          110.00          165.33          200.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          10.00          130.00          133.42          112.50
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          10.00          125.00          135.53          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 382.00          118.38          127.84          138.65




ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          10.00          125.00           97.50          120.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          20.00          100.00          125.00          125.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          20.00          150.00          235.62          300.24
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  50.00          125.00          185.87          194.10




NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          20.00          110.00          115.14           80.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          10.00          120.00          101.77          110.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          90.00          110.00          103.20           90.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         100.00          100.00          124.52          130.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          62.00          128.71          127.44          127.44
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 282.00          110.92          114.53          112.42
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 964.00          116.86          123.63          126.71
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  83
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15          40.00          150.00          272.00          116.00
STAR300-213                    Chip Seal SH 125 mp 66.6 to 7 01/08/15          30.00          250.00          175.00          150.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          30.00          195.00          281.90          252.10
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15          10.00          250.00          250.23          159.96
NHPP0702-336                   I-70 Eagle County             01/29/15          50.00          490.00          490.00          490.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          20.00          165.00          231.67          360.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          20.00          230.00          206.86          181.98
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          90.00          300.00          198.75          300.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          20.00          250.00          261.25          475.00
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15          20.00          150.00          272.76          355.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          10.00          200.00          340.71          139.21
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          20.00          300.00          261.80          218.20
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          24.00          220.00          315.16          250.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          15.00          200.00          252.93          191.73
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15          10.00           50.00          251.40          229.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          40.00          220.00          243.33          250.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          20.00          270.00          292.46          300.00
MPR200-214                     FY 15 Region 2 Fiber Optic    03/05/15         116.00          200.00          154.82          166.50
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         160.00          315.00          367.00          367.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15           5.00          250.00          331.52          239.62
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          40.00          220.00          251.09          243.00
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          20.00          202.00          225.00          240.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          20.00          300.00          160.10          150.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         100.00          250.00          259.98          187.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          40.00          155.00          309.88          340.76
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          20.00          230.00          337.23          250.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          16.00          250.00          251.50          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,006.00          252.21          246.38          266.65




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15         400.00          205.00          209.18           50.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          40.00          200.00          209.30          145.81
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          40.00          200.00          220.00          220.00
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          10.00          250.00          285.00          300.00
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15          40.00          240.00          215.00          215.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           8.00          200.00          276.25          290.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         100.00          200.00          219.29          237.88
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           8.00          175.00          250.00          200.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          32.00          200.00          250.00          250.00
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          10.00          170.00          304.78          301.81
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          16.00          205.00          186.98          160.94
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  84
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          50.00          200.00          240.83          175.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          40.00          225.00          237.40          267.85
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         100.00          185.00          178.67          175.00
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15          10.00          175.00          147.50          170.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          40.00          350.00          387.13          493.00
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15          80.00          200.00          126.88          180.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15          40.00          250.00          211.00          137.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15           6.00          200.00          203.33          150.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15         200.00          150.00          123.13          137.50
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          40.00          390.00          410.42          281.25
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          20.00          250.00          398.75          281.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,330.00          207.17          202.74          157.59




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15          16.00          225.00          216.67          200.00
SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15          20.00          300.00          295.00          295.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          50.00          200.00          205.00          110.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          40.00          200.00          295.00          205.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          50.00          225.00          219.87          225.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          10.00          250.00          238.75          230.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15           5.00          220.00          275.00          275.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15         100.00          150.00          157.13           16.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          23.00          200.00          250.18          200.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15          20.00          210.00          340.00          355.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          40.00          200.00          150.00          150.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          10.00          250.00          478.50          650.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15          20.00          200.00          247.25          247.25
STA056A-005                    SH56- BERTHOUD EAST           08/27/15           8.00          225.00          275.00          250.00
MTCE R500-176                  R5 FY 16 Guardrail Improvemen 08/27/15          24.00          325.00          550.00          410.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15           8.00          260.00          188.73          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 444.00          208.18          228.28          183.58




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          60.00          280.00          230.77          260.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          40.00          250.00          244.47          248.40
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15          50.00          300.00          252.00          315.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          30.00          250.00          377.20          260.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          80.00          172.00          200.25          215.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         210.00          200.00          280.39          386.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          25.00          200.00          217.00          200.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15          40.00          175.00          231.25          280.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       1,000.00          190.00          198.95          200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  85
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-01597      Potholing                                    Hour ===================================================
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15         100.00          200.00          229.58          250.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15          20.00          300.00          348.90          250.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         194.00          242.16          239.76          239.76
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         200.00          253.99          253.99          253.99
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          80.00          195.00          175.00          175.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          40.00          200.00          279.38          310.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,169.00          209.51          220.96          237.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,949.00          217.44          221.20          217.36


=============== 203-01620      Sweeping                                     Hour ===================================================


STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          40.00          140.00          158.32          138.21
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          50.00          102.00          138.50          150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  90.00          118.89          148.73          144.76




STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          40.00           75.00           62.00           62.00
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  40.00           75.00           62.00           62.00




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          50.00          167.00          168.08          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  50.00          167.00          168.08          125.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 180.00          122.50          155.19          128.24


=============== 203-01622      Sweeping (With Pickup Broom)                 Hour ===================================================


IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          40.00          172.00          198.92          311.97
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          50.00          145.76          178.11          144.90
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          50.00           50.00          169.59          160.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  86
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15          75.00          150.00          161.80          165.00
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15          20.00          250.00          196.72          263.43
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          20.00          160.00          168.68          275.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          80.00          172.45          180.63          175.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 335.00          149.00          174.59          193.63




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15          20.00          150.00          135.00          135.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         120.00          173.00          162.16          176.47
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15          20.00          130.00          296.20          250.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          20.00           80.00          167.50          135.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          20.00          120.00          191.90          283.79
NHPP050A-026                   US 50 Pavement Markings in Sa 06/11/15         100.00          100.00          150.00          150.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          10.00          220.00          226.18           87.50
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          10.00          250.00          219.43          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 320.00          140.81          175.26          169.15




NHPP5502-086                   US 550 Highway Lighting       08/13/15          40.00          140.00          143.28          143.28
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15           5.00          214.00          214.00          214.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  45.00          148.22          151.14          151.14




NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          10.00          200.00          162.78          145.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         300.00          283.55          286.42          286.42
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          80.00          175.00          130.00          130.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 390.00          259.14          241.12          250.71
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,090.00          185.97          186.43          205.11


=============== 203-02300      Rock Scaler                                  Hour ===================================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15         500.00           80.00           94.33          105.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 500.00           80.00           94.33          105.00




IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15         300.00          115.00          104.56          130.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  87
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02300      Rock Scaler                                  Hour ===================================================
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          50.00          140.00          245.00           90.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 350.00          118.57          118.60          124.29
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 850.00           95.88          104.04          112.94


=============== 203-02330      Laborer                                      Hour ===================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15          10.00           50.00           46.85           35.00
NHPP0702-336                   I-70 Eagle County             01/29/15          20.00           50.00           46.00           46.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          40.00           45.00           39.47           47.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          20.00           40.00           50.98           50.28
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          40.00           45.00          125.00          125.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          40.00           50.00           43.51           30.80
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          20.00           50.00           50.99           43.60
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15          16.00           47.00           93.76          105.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          80.00           40.00           53.55           45.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          40.00           50.00           43.55           57.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         100.00           35.27           32.90           32.90
NHPP0703-418                   I-70 PPSL East Idaho Springs
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15         120.00           45.00           57.00           39.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15          40.00           40.00           36.90           30.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          40.00           37.00           37.00           40.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          80.00           50.00           42.45           27.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 706.00           43.71           48.71           45.06




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15         120.00           45.00           75.98           50.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          40.00           40.00           41.24           45.46
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          20.00           40.00           56.88           65.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15          10.00           50.00           90.00           90.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          80.00           40.00           50.00           50.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          40.00           60.00           55.00           50.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          40.00           60.00           41.15           44.79
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15          40.00           55.00           40.50           50.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          20.00           40.00           42.63           43.75
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          10.00           80.00           70.61           43.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 420.00           47.86           59.62           50.29




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         100.00           40.00           28.50           32.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  88
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 203-02330      Laborer                                      Hour ===================================================
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         120.00           45.00           34.42           30.00
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15          20.00           55.00           83.25           40.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          10.00           50.00           52.00           54.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          80.00           40.00           84.83          120.24
STA056A-005                    SH56- BERTHOUD EAST           08/27/15           8.00           45.00           57.50           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 338.00           43.08           49.54           53.84




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          40.00           38.00           46.03           37.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          80.00           60.00           44.62           39.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          60.00           40.00           43.00           50.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15          20.00           45.00           52.50           45.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          40.00           35.18           34.83           34.83
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          80.00           63.77           63.77           63.77
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15         280.00           30.00           47.48           25.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          20.00           45.00           53.53           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 620.00           41.01           46.75           40.61
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,084.00           43.64           50.28           46.62


=============== 206-00000      Str Excav                                    Cubic Yard =============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15         816.00           35.00           33.00           30.00
NHPP0702-336                   I-70 Eagle County             01/29/15         263.00           75.00          130.00          130.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           5.00           18.00          325.95          116.23
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         790.00           25.00           17.70           16.49
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          41.00           50.00           50.40          145.75
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         646.00           18.00           19.94           19.09
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15         534.00           30.00           32.88           29.45
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       5,766.00           21.66           25.70           25.70
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15         191.00           16.00          198.48           82.27
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          25.00           55.00           55.59           55.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         874.00           10.00           14.69           18.80
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          53.00          500.00          272.50          500.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15         202.00           13.00           26.09            8.71
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          33.00           17.00          141.75           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              10,239.00           25.94           32.61           30.99
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  89
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         655.00           27.00           27.53           17.18
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          21.00           40.00           91.00           91.00
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15          60.00           48.00           74.00           74.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         133.00           74.00           35.68           42.04
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         204.00           30.00           19.71           19.71
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         622.00           50.00           36.50           33.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         465.00           15.00           36.83           19.50
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15         700.00           33.00           69.67           60.00
ER030A-034                     PR SH 30 Flood Damage Channel 06/19/15          25.00           65.00           67.86           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,885.00           34.72           40.64           35.37




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           8.00          100.00          199.39          120.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15       1,370.00           30.00          170.50           66.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         177.00           12.00           52.50           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,555.00           28.31          157.43           65.03




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15       6,809.00           16.50           27.48           28.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         393.00           30.00           41.32           38.95
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         115.00           50.00          107.01           15.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15       1,201.00           45.00           25.42           10.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         767.00           15.00           38.76           21.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15         593.00           13.32           24.88           11.40
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15      11,356.00           12.00           25.38           24.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          23.00           20.00           27.36           20.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       9,049.00           41.84           41.77           41.77
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       6,699.00           32.42           32.42           32.42
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              37,005.00           25.29           28.72           30.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              51,684.00           26.04           33.12           31.55


=============== 206-00010      Str Excav (Spec)                             Cubic Yard =============================================


FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       2,643.00           65.00           41.50           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,643.00           65.00           41.50           33.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,643.00           65.00           41.50           33.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  90
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00050      Str Bkfl (Spec)                              Cubic Yard =============================================


FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       2,790.00           50.00          109.50           69.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,790.00           50.00          109.50           69.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         129.00           68.05           78.83           78.83
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 129.00           68.05           78.83           78.83
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,919.00           50.80          108.81           69.43


=============== 206-00065      Str Bkfl (Flow-Fill)                         Cubic Yard =============================================


NHPP0702-336                   I-70 Eagle County             01/29/15          84.00          270.00          320.00          320.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          54.00          150.00          250.52          233.98
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15           2.00          150.00         1566.04         1522.03
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           4.00          250.00          577.61          346.19
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           5.00          493.38          202.00          202.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15         146.00          125.00          395.30          383.93
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         204.00          107.00          103.10          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 499.00          149.55          288.65          253.52




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          12.00          150.00          167.22          181.66
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          36.00          200.00          512.50          475.00
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15          10.00          150.00          295.27          200.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15         150.00          175.00          246.59           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 208.00          176.68          270.96          126.11




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15         626.00          200.00          109.00           92.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15          50.00          175.00          225.00          288.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  91
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00065      Str Bkfl (Flow-Fill)                         Cubic Yard =============================================
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          10.00          125.00          266.50          275.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 686.00          197.08          126.90          108.95




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         550.00          160.00          110.00          160.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15       1,376.00          200.00          151.60          150.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         150.00          200.00          134.09           95.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          20.00          300.00          374.58          250.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,096.00          190.46          147.42          149.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,489.00          185.09          167.28          154.82


=============== 206-00066      Str Bkfl (FF Ash)                            Cubic Yard =============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         182.00          223.61          221.40          221.40
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 182.00          223.61          221.40          221.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 182.00          223.61          221.40          221.40


=============== 206-00100      Str Bkfl (CL 1)                              Cubic Yard =============================================


STA071A-016                    R4 Chips SH 71 and 59         01/08/15          53.00           35.00           61.67           60.00
STM012A-046                    Critical Culverts SH 12 Near  01/15/15         227.00           45.00           51.60           60.00
NHPP0702-336                   I-70 Eagle County             01/29/15          46.00          100.00           96.00           96.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           5.00           25.00          353.13          124.94
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         324.00           50.00           38.25           36.27
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         333.00           25.00           87.53           83.80
STA160A-025                    US 160, East and West of Kim
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15      12,926.00           31.29           32.33           32.33
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          75.00           75.00           79.64           75.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         170.00           20.00           57.37           68.30
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           1.00           20.00          390.00          180.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          59.00           39.00           57.01           41.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              14,219.00           32.15           38.91           35.11
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  92
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         612.00           30.00           48.40           56.56
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         212.00           60.00           59.50           69.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         543.00           27.00           56.33           36.50
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           3.00           60.00          144.87          227.24
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15       1,400.00           36.67           57.33           52.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,770.00           35.11           54.01           51.46




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          10.00           50.00          185.18          120.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15       1,330.00           25.00           87.00           49.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,340.00           25.19           88.45           49.53




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15       5,731.00           75.00           64.57           69.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         286.00           50.00           53.71           41.14
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         524.00           50.00           58.45           30.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         644.00           35.00           75.42           49.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       5,944.00           28.00           30.13           25.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       7,429.00           64.40           65.14           65.14
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       3,802.00           45.39           45.39           45.39
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          15.00           75.00          233.66          350.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              24,375.00           53.80           46.14           51.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              42,704.00           44.48           46.85           46.20


=============== 206-00200      Str Bkfl (CL 2)                              Cubic Yard =============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15         255.00           20.00           38.80           25.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         203.00           35.00           32.27           37.33
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          51.00           40.00           60.06          145.05
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       1,153.00           29.11           20.62           20.62
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,662.00           28.77           33.18           27.15
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  93
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================




STLR200-212                    R2 Mass Transit Park n Ride   04/16/15          48.00           33.00           89.00           89.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          92.00           62.80           28.22           39.66
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          89.00           20.00           34.53           47.25
ER030A-034                     PR SH 30 Flood Damage Channel 06/19/15          25.00           75.00           71.95           75.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 254.00           43.37           40.06           55.12




STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         147.00           15.00           60.00           60.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 147.00           15.00           60.00           60.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         159.00           30.00           28.11           27.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          76.00           50.00           54.37           75.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         416.00           20.00           24.70           22.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          71.00           30.00           50.31           12.50
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       1,148.00           31.84           35.68           35.68
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         552.00           22.70           22.69           22.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,422.00           28.12           31.60           30.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               4,485.00           28.79           33.68           31.54


=============== 206-00360      Mechanical Reinforcement of Soil             Cubic Yard =============================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       3,000.00           21.14           25.50           25.50
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,000.00           21.14           25.50           25.50




FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         124.00           90.00          109.00           68.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  94
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15         810.00           40.33           54.33           76.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 934.00           46.92           59.40           74.94




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15       4,771.00           42.00           22.55           24.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         508.00           40.00           23.51           15.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       1,228.00           13.00           23.59           26.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       2,111.00           38.83           34.47           34.47
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       1,993.00           31.34           31.34           31.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              10,611.00           35.92           24.90           27.26
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,545.00           33.57           28.35           29.96


=============== 206-00505      Filter Matl (Spec)                           Cubic Yard =============================================


SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15         183.00           54.00          105.11           65.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 183.00           54.00          105.11           65.44




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         547.00          130.00          108.27           93.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 547.00          130.00          108.27           93.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 730.00          110.95          107.00           86.09


=============== 206-00510      Filter Matl (CL A)                           Cubic Yard =============================================


NHPP0702-336                   I-70 Eagle County             01/29/15           7.00          315.00          320.00          320.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          40.00          117.95          210.00          210.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          39.00           41.00           94.46           49.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  86.00           99.09          125.00          146.10




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         148.00           54.00           79.45           61.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  95
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-00510      Filter Matl (CL A)                           Cubic Yard =============================================
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          12.00          127.54          127.53          127.53
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 160.00           59.52           80.41           65.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 246.00           73.35           91.62           93.99


=============== 206-00520      Filter Matl (CL B)                           Cubic Yard =============================================


NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          15.00           40.00           99.97          126.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.00           40.00           99.97          126.97
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00           40.00           99.97          126.97


=============== 206-00530      Filter Matl (CL C)                           Cubic Yard =============================================


SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          81.00           40.00          114.21           49.34
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  81.00           40.00          114.21           49.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  81.00           40.00          114.21           49.34


=============== 206-01750      Shoring                                      LUMP SUM ===============================================


ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15           1.00        15000.00        32678.49        11026.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00        15000.00        32678.49        11026.67




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           1.00        15000.00        17783.67        24000.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           1.00        50000.00       154400.00       220000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        32500.00        63322.45       122000.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           1.00       189000.00       217500.00       135000.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           1.00        35000.00        48374.07        24150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00       112000.00        90655.55        79575.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00        60800.00        63520.41        82835.33
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  96
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15           1.00        30000.00        21444.40          100.00
NHPP0702-336                   I-70 Eagle County             01/29/15           1.00        42000.00        42000.00        42000.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00         8000.00        25485.73        16915.87
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00        44205.14        55300.00        55300.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           1.00        25000.00        20185.73         6520.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.00        29841.03        25463.49        24167.17




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00        15000.00        34543.33         2500.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           1.00        15000.00        71693.75         8500.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00        25000.00        45760.00       109000.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        52292.95        60647.79        60647.79
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00        27236.42        30479.84        30479.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00        26905.87        47880.15        42225.53
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00        28373.45        36671.82        33196.35


=============== 206-01782      Shoring (A 2)                                LUMP SUM ===============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15           1.00        30000.00        23580.00          100.00
NHPP0702-336                   I-70 Eagle County             01/29/15           1.00        45000.00        34000.00        34000.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00         8000.00        25729.33        16915.87
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           1.00        25000.00        29541.73        23300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00        27000.00        26765.96        18578.97




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00        15000.00        34493.33         2500.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           1.00        15000.00        71693.75         8500.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00        25000.00        51380.00       108300.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00       224507.99       228548.80       228548.80
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  97
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00        44393.20        52581.30        52581.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00        64780.24        60692.06        80086.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00        47989.02        44243.04        52749.55


=============== 206-01783      Shoring (A 3)                                LUMP SUM ===============================================


NHPP0702-336                   I-70 Eagle County             01/29/15           1.00        21000.00        16000.00        16000.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           1.00        25000.00        26449.45         9040.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00        23000.00        24707.88        12520.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00        25000.00        21340.00        30000.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00       189359.35       201988.08       201988.08
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00       107179.68        51448.02       115994.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00        65089.84        38077.95        64257.02


=============== 206-01784      Shoring (A 4)                                LUMP SUM ===============================================


NHPP0702-336                   I-70 Eagle County             01/29/15           1.00        40000.00        27000.00        27000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00        40000.00        27000.00        27000.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        56075.68        52032.87        52032.87
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        56075.68        52032.87        52032.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00        48037.84        39516.44        39516.44


=============== 206-01785      Shoring (A 5)                                LUMP SUM ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        17060.11        25223.89        25223.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  98
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        17060.11        25223.89        25223.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        17060.11        25223.89        25223.89


=============== 206-01786      Shoring (A 6)                                LUMP SUM ===============================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00        44548.38        48150.00        48150.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        44548.38        48150.00        48150.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        44548.38        48150.00        48150.00


=============== 206-01790      Shoring (A 10)                               LUMP SUM ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        16041.30        15882.48        15882.48
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        16041.30        15882.48        15882.48
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        16041.30        15882.48        15882.48


=============== 206-01791      Shoring (A 11)                               LUMP SUM ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00       142630.83       146507.45       146507.45
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00       142630.83       146507.45       146507.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00       142630.83       146507.45       146507.45


=============== 206-01792      Shoring (A 12)                               LUMP SUM ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        26233.15        31447.00        31447.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016  99
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 206-01792      Shoring (A 12)                               LUMP SUM ===============================================
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        26233.15        31447.00        31447.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        26233.15        31447.00        31447.00


=============== 206-01793      Shoring (A 13)                               LUMP SUM ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        40529.28        34982.02        34982.02
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        40529.28        34982.02        34982.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        40529.28        34982.02        34982.02


=============== 206-01795      Shoring (A 15)                               LUMP SUM ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        35123.76        18448.41        18448.41
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        35123.76        18448.41        18448.41
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        35123.76        18448.41        18448.41


=============== 207-00205      Topsoil                                      Cubic Yard =============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15          83.00           10.00           44.10           30.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         484.00           12.00           36.57           22.08
NHPP0702-336                   I-70 Eagle County             01/29/15         700.00           25.00           25.00           25.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15         269.00           10.50           61.65           66.64
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         860.00           20.00           36.18           49.38
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15         150.00           35.00           50.33           40.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15       1,550.00            9.00           26.77           43.05
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         130.00           50.00           28.64           47.40
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15       2,216.00           13.00           13.19           14.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          10.00            8.00          117.16           79.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 100
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           5.00           10.00          114.00          160.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       7,502.00           12.00            9.60            4.84
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15      29,593.00            6.00            5.71            5.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15       3,905.00            8.00           10.54           13.86
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         215.00           11.00           31.77           10.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15         216.00           40.00           44.00           68.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              47,888.00            8.53           11.56            9.56




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15       3,980.00           10.00            9.12            7.66
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15       3,010.00           12.60           13.07           12.22
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       9,453.00           12.00            5.77            4.30
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          20.00           12.00          192.50           80.27
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       2,311.00           20.00           25.00           40.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         660.00           15.00           33.52           29.75
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         158.00           25.00           13.16           11.31
SHE165A-012                    SH 165A Safety Improvements   06/11/15         770.00           20.00           16.67           11.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15          58.00           45.00           47.87           22.50
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15         110.00           25.00           53.12           11.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              20,530.00           13.26           10.71           11.42




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         163.00            7.50           16.25           24.50
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          40.00           65.00           63.50           42.00
STA056A-005                    SH56- BERTHOUD EAST           08/27/15          67.00            9.00           73.50           74.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 270.00           16.39           44.62           39.38




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         194.00           20.00           50.36           47.09
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         100.00           80.00           58.40           22.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         242.00           15.00           27.47           30.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       2,370.00           10.50           30.88           13.75
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15       6,538.00           11.00           15.16           13.75
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       2,529.00           12.00           19.48           11.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15      14,800.00            6.00            7.29            8.50
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       1,300.00           80.68           80.46           80.46
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 101
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15         700.00           15.00           56.98           33.11
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          40.00           15.00           43.45           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              28,813.00           12.06           15.33           14.49
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              97,501.00           10.59           12.86           11.48


=============== 207-00210      Stockpile Topsoil                            Cubic Yard =============================================


NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           5.00           12.00           76.33          100.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15       3,905.00            9.00            9.51           15.63
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               3,910.00            9.00            9.58           15.74




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15       3,980.00            8.00            7.60            9.85
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       9,453.00            7.00            4.20            4.09
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       2,311.00            9.00           35.50           63.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         158.00           15.00           10.29           10.57
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15         120.00           25.00           29.54           18.75
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15         110.00           25.00           24.63           11.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              16,132.00            7.87            8.41           14.17




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         163.00           12.00           10.25           12.50
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15       1,395.00           24.86           24.86           24.86
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,558.00           23.51           22.09           23.57




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       2,103.00            6.50           12.28            9.00
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          40.00            7.00           43.45           40.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,143.00            6.51           12.51            9.58
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              23,743.00            8.96            9.40           14.63


=============== 207-00305      Wetland Topsoil                              Cubic Yard =============================================


STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          75.00           60.00           18.26           10.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 102
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 207-00305      Wetland Topsoil                              Cubic Yard =============================================
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          46.00           35.00           44.16           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 121.00           50.50           28.11           13.80




FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          83.00           27.00           34.95           34.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  83.00           27.00           34.95           34.89




STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         100.00            7.00           42.50           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00            7.00           42.50           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 304.00           29.77           32.24           24.89


=============== 207-00310      Stockpile Wetland Topsoil                    Cubic Yard =============================================


STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          75.00           60.00           15.91           12.50
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          46.00           25.00           33.33           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 121.00           46.69           22.53           15.35




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          14.00           50.00          108.21          159.63
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         800.00           22.00           31.35           27.69
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 814.00           22.48           33.31           29.96




STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         100.00            2.75           23.50           30.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00            2.75           23.50           30.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,035.00           23.41           29.84           28.26


=============== 207-00405      Topsoil (Spec)                               Cubic Yard =============================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       2,093.00           45.39           45.39           45.39
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,093.00           45.39           45.39           45.39
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,093.00           45.39           45.39           45.39
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 103
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00001      Silt Dike                                    Lin Foot ===============================================


SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         380.00            8.50            8.72           11.16
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 380.00            8.50            8.72           11.16
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 380.00            8.50            8.72           11.16


=============== 208-00002      Erosion Log (12 In)                          Lin Foot ===============================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15         500.00            5.00            6.33            4.00
STA071A-016                    R4 Chips SH 71 and 59         01/08/15         160.00           10.00            6.50            5.50
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15       1,550.00            5.00            5.38            3.53
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15         100.00            6.00           11.33            9.52
NHPP0702-336                   I-70 Eagle County             01/29/15       1,910.00            4.00            5.00            5.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15         250.00            6.50            4.91            4.90
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15         200.00            5.00            3.89            4.10
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15       3,200.00            4.00            5.79            5.95
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15         750.00            5.00            5.50            5.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         600.00            3.84            5.80            6.33
IM0705-079                     I-70 Siebert - East PCCP      02/19/15      18,540.00            5.00            4.57            2.70
STA 0362-034                   US 36: CABIN CREEK            02/19/15         100.00            9.00            8.53            7.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15       2,780.00           20.00            4.92            4.50
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15       6,888.00            7.00            5.25            3.40
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15         200.00            6.00           18.28            7.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15         600.00            8.00            4.45            4.35
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         285.00            7.00           12.45           14.16
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15          50.00            5.00            4.44            4.48
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15         800.00            4.00            4.05            3.95
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       2,250.00            3.57            3.60            3.60
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15         800.00            7.00            4.53            3.81
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       2,900.00            4.50            4.60            3.35
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15       1,620.00            6.00            4.50            3.50
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15         150.00            5.00            4.75            5.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15         300.00            5.00           10.35            7.60
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15       3,000.00            6.00            4.86            4.70
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15         889.00            4.00            5.36            3.02
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         100.00            5.50            4.81            4.00
NHPP 1602-146                  US 160 S. Fork to Monte Vista 03/26/15          20.00            4.00           21.67           30.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          85.00            6.00            7.34            5.35
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15       1,700.00            6.00            4.93            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              53,277.00            6.04            4.95            3.79




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15       1,000.00            4.00            6.38            3.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 104
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         320.00            4.00            5.48            5.57
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15         600.00            6.00            7.00            8.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15         200.00            4.00            6.00            6.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15         800.00            8.00            9.25            9.25
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15         400.00            4.00            4.64            3.96
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15         640.00            5.00            6.80           12.00
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15         100.00           15.00           36.50           16.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       3,100.00            4.00            5.17            4.20
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15       3,000.00            3.00            3.79            3.80
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15          50.00            1.00           14.75           25.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15       6,400.00            5.00            3.28            3.28
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NHPP1603-033                   US 160 ALAMOSA EAST TO FT. GA 05/14/15          50.00            6.00            2.00            0.01
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15         200.00            4.00            7.95            7.50
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15         160.00            9.00            6.12            5.85
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15       1,118.00            4.00            6.35            5.25
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         340.00            5.50            5.25            4.50
BRS0704-215                    I-70 Deer Trail East          05/28/15         140.00            6.00            7.17            7.50
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15       1,500.00            6.00            4.01            2.73
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15       2,426.00            5.00            4.19            4.37
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         450.00            5.00            7.29            4.57
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15       1,340.00            5.00            4.66            5.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15         150.00            8.00            8.20            4.40
SHE165A-012                    SH 165A Safety Improvements   06/11/15         120.00            7.00            5.33            5.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15         200.00           10.00            6.57            4.40
ER030A-034                     PR SH 30 Flood Damage Channel 06/19/15         200.00           35.00           19.70           35.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          50.00           18.00           21.76           12.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              25,054.00            5.09            5.37            5.03




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         252.00            4.50            6.65            6.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15         300.00            5.00            3.88            3.50
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15       2,300.00            6.00            3.95            3.75
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15          50.00            5.00           18.88            6.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          20.00           10.00            6.50            5.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15         100.00           10.00            7.07            4.20
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15       1,650.00            6.00            4.86            5.29
NHPP R100-231                  REGION 1 - 5 STRUCTURES MOSTL 07/23/15         100.00            4.50           16.98            5.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15       7,000.00            3.50            4.55            3.48
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15       1,000.00           10.00            5.03            4.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15       1,700.00            6.00            7.50            5.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         400.00            7.00            4.85            5.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15         200.00           10.00            9.77            8.40
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15         962.00            5.30            5.30            5.30
STA056A-005                    SH56- BERTHOUD EAST           08/27/15         560.00            4.00            6.21            6.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              16,594.00            5.13            4.84            4.24
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 105
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         350.00            5.00            3.67            3.80
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         982.00            5.00            6.59            5.78
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15       1,600.00            6.00            5.11            3.85
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         200.00           10.00            6.38            5.50
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15       2,440.00            4.00            5.01            4.50
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15       4,000.00            5.00            4.65            3.40
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15       2,000.00            6.50            7.09            9.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15      10,100.00            3.80            3.76            3.76
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         200.00            6.50            6.86            7.50
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15      10,000.00            4.02            4.55            4.55
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15       2,310.00            4.50            6.00            6.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         200.00            4.59            5.75            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              34,382.00            4.43            5.14            4.56
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR             129,307.00            5.31            5.03            4.27


=============== 208-00003      Erosion Log (18 In)                          Lin Foot ===============================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15          30.00            8.00            7.70            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  30.00            8.00            7.70            7.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15       2,077.00            9.00            6.76            7.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,077.00            9.00            6.76            7.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,107.00            8.99            6.77            7.00


=============== 208-00004      Silt Berm                                    Lin Foot ===============================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15         300.00           12.00           17.07           10.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 300.00           12.00           17.07           10.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 106
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00004      Silt Berm                                    Lin Foot ===============================================




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          60.00            8.00           15.73           21.18
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  60.00            8.00           15.73           21.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 360.00           11.33           16.85           12.28


=============== 208-00005      Erosion Log                                  Lin Foot ===============================================


NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15         500.00            5.00            6.64            4.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 500.00            5.00            6.64            4.75




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         640.00            3.90            4.55            5.64
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          20.00            5.00           19.19           26.90
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15         300.00            8.00            8.30           12.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 960.00            5.20            6.03            8.23




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       3,300.00            2.50            3.34            4.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15         312.00            4.00            4.52            4.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,612.00            2.63            3.44            4.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,072.00            3.35            4.22            4.89


=============== 208-00007      Erosion Log (8 In)                           Lin Foot ===============================================


MTCE R100-222                  Region 1                      03/05/15         300.00            7.00            8.20            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 300.00            7.00            8.20            6.00




STAR300-218                    VARIOUS CHIP SEALS FY16 MONTR 04/30/15         200.00           10.00            9.25            5.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 200.00           10.00            9.25            5.75
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 107
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00007      Erosion Log (8 In)                           Lin Foot ===============================================




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15         150.00           10.00            6.67            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 150.00           10.00            6.67            5.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 650.00            8.62            8.16            5.69


=============== 208-00008      Erosion Log (9 In)                           Lin Foot ===============================================


IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15         100.00            5.00           14.29           12.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00            5.00           14.29           12.00




ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15         900.00            7.00            4.83            4.90
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         850.00           12.00            5.00            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,750.00            9.43            4.88            4.95




STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15       1,200.00            8.00            5.57            3.75
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,200.00            8.00            5.57            3.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,050.00            8.72            5.67            4.94


=============== 208-00009      Erosion Log (20 In)                          Lin Foot ===============================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         230.00            7.40            7.40            7.40
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 230.00            7.40            7.40            7.40




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15       3,162.00            6.00            6.30            5.79
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               3,162.00            6.00            6.30            5.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 108
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15         230.00            8.00            7.75            6.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 230.00            8.00            7.75            6.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,622.00            6.22            6.35            5.94


=============== 208-00011      Erosion Bales (Weed Free)                    Each ===================================================


STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           8.00           20.00           24.39           16.75
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          24.00           24.00           23.49           15.46
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          40.00           19.89           21.87           25.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  72.00           21.27           22.82           20.90




FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          83.00           25.00           23.00           24.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  83.00           25.00           23.00           24.00




STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15          48.00           27.82           27.82           27.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  48.00           27.82           27.82           27.82




NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          10.00           20.00           30.76           31.50
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         150.00           17.47           22.19           22.19
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 160.00           17.63           24.64           22.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 363.00           21.38           23.79           23.35


=============== 208-00020      Silt Fence                                   Lin Foot ===============================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15         500.00            3.00            2.90            2.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 109
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
STM012A-046                    Critical Culverts SH 12 Near  01/15/15       1,257.00            2.00            3.40            3.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15       2,800.00            1.90            1.78            1.75
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15         600.00            1.50            1.85            1.44
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15       5,370.00            2.00            2.13            1.20
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15         100.00            2.00            3.25            2.14
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15       1,800.00            1.00            3.54            3.35
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15         200.00            1.15            1.70            1.70
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15         500.00            2.00            1.55            1.45
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15       1,500.00            1.16            1.20            1.20
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       8,500.00            1.50            1.90            1.12
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15       1,400.00            2.00            1.07            1.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15       3,400.00            1.10            2.53            1.55
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15       1,140.00            1.50            2.75            2.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15       5,915.00            2.00            2.98            4.36
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         500.00            2.00            1.81            2.00
NHPP 1602-146                  US 160 S. Fork to Monte Vista 03/26/15         300.00            2.00            2.50            4.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              35,782.00            1.69            2.33            2.04




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15         100.00            2.00            9.29            3.81
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15         200.00            3.00            2.00            2.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15       6,630.00            2.00            1.60            2.21
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       2,560.00            1.25            1.52            1.90
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15       1,000.00            2.00            2.13            2.50
NHPP1603-033                   US 160 ALAMOSA EAST TO FT. GA 05/14/15         300.00            2.00            0.75            0.01
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15       2,000.00            2.00            2.72            2.60
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15         245.00            2.00            3.45            3.34
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       1,550.00            6.00            2.45            2.50
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15       1,030.00            2.50            2.00            2.50
SHE165A-012                    SH 165A Safety Improvements   06/11/15       3,876.00            2.00            2.00            2.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15       2,800.00            4.00            3.55            6.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15       3,000.00            3.00            3.38            5.63
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              25,291.00            2.54            2.32            3.03




STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15          50.00            2.50            9.38            3.50
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15       1,800.00            3.00            2.00            2.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15       1,000.00            2.00            1.66            1.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,850.00            2.64            2.24            1.91
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 110
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         100.00            3.00            3.77            2.21
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15       1,000.00           10.00            2.58            2.35
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         300.00            2.00            2.88            2.50
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       1,500.00            1.50            1.40            1.75
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         500.00            1.79            1.83            1.83
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         200.00            2.06            6.75            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               3,600.00            4.02            2.25            2.21
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              67,523.00            2.17            2.32            2.42


=============== 208-00021      Silt Fence (Reinf)                           Lin Foot ===============================================


FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         608.00            4.00            5.31            3.12
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 608.00            4.00            5.31            3.12




STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15      10,886.00            4.00            1.96            1.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              10,886.00            4.00            1.96            1.90
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              11,494.00            4.00            2.05            1.96


=============== 208-00035      Aggregate Bag                                Lin Foot ===============================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15         100.00            8.00            8.07            4.20
STA071A-016                    R4 Chips SH 71 and 59         01/08/15         100.00           10.00            9.33           10.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15         200.00            8.50            6.59            5.04
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15         100.00           10.00           15.34            9.96
NHPP0702-336                   I-70 Eagle County             01/29/15         100.00           10.00            8.00            8.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15         140.00            7.00            5.25            4.65
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15         100.00           10.00           20.00           20.00
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15          50.00            8.00            8.33            7.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         350.00            7.67            6.26            5.68
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 111
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
IM0705-079                     I-70 Siebert - East PCCP      02/19/15       1,500.00            5.00            4.92            3.45
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         350.00           10.00            6.69            7.90
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          26.00           12.00            8.43           10.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15       1,004.00            8.00            9.78           10.65
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15         100.00           10.00           25.81            6.00
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15          60.00            9.00           16.64           10.70
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15         200.00            8.00            4.87            4.10
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         200.00            7.00           10.21            9.67
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          80.00            7.00            4.05            3.75
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15       1,040.00            8.00            6.45            5.37
MTCER100-225                   Signing Project: C-470 and I- 03/12/15         100.00           10.00            8.73            8.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15         200.00            6.50            6.42            6.14
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          80.00           12.00            5.31            5.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15         200.00           10.00           14.19            8.80
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         200.00           12.00            9.86            9.05
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          10.00           10.00           24.75           15.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         400.00            8.00            7.78            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,990.00            7.77            7.46            6.77




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15       2,152.00            8.00            7.00            1.20
MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15         200.00           10.00            7.50            7.50
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15       1,081.00            8.00            8.00            8.00
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15         100.00            8.00           13.25           15.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15         100.00            8.00            8.50            8.50
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15         450.00            6.00            9.50            9.50
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15       1,300.00            8.00           14.00           14.00
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15         320.00            7.00            9.60           20.00
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15         100.00           20.00           42.75           16.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         300.00            8.00            7.42            5.50
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15         200.00            5.00            4.05            4.40
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         720.00            5.00            7.93            7.93
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15         100.00            8.00           13.75           17.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         400.00            5.25            4.90            5.00
BRS0704-215                    I-70 Deer Trail East          05/28/15         300.00            8.00            8.83           10.50
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          30.00            8.01            8.25           10.25
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15         200.00            8.00            7.49           10.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15         250.00           10.00           18.35            7.70
NHPP050A-026                   US 50 Pavement Markings in Sa 06/11/15          50.00            5.00           25.00           25.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15         100.00           10.00            8.84            7.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               8,453.00            7.65            8.81            7.91




SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15          75.00           12.00           20.00           20.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 112
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         104.00            8.50           12.25            9.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15         100.00            7.00            4.15            4.00
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15         100.00            6.00           19.50            6.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15         470.00           12.00            7.00            7.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15         100.00           10.00            8.82            5.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15       1,450.00            7.50            5.08            6.53
NHPP R100-231                  REGION 1 - 5 STRUCTURES MOSTL 07/23/15          80.00            9.50           39.83            7.30
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15       1,000.00            5.00            5.06            2.00
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15          50.00           15.00           12.90           10.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15         200.00            8.00            8.50            7.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         350.00           10.00            8.00            8.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15         450.00           10.00           18.56           17.85
C0252-434                      I-25 & I-225 CORRIDORS IN DEN 09/17/15         250.00            9.00           13.10           12.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15         200.00            6.75            6.96            5.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               4,979.00            8.10            7.48            7.25




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15          30.00           10.00           33.33           10.00
NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         100.00           17.00            7.53            9.50
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15         260.00            7.00            6.50            5.25
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         100.00           10.00            7.75            7.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       1,000.00            6.00            5.49            3.10
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15         300.00            7.50           11.50            9.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15          30.00            9.00           50.91           71.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         240.00            8.50            7.98            9.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       1,500.00            3.27            3.24            3.24
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         600.00            9.00            7.32            8.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          45.00            4.37            3.63            3.63
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15         960.00            9.00            5.00            5.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15       1,400.00            9.00           11.73            5.75
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               6,565.00            7.18            8.74            5.47
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              26,987.00            7.65            8.06            6.92


=============== 208-00040      Check Dam                                    Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          92.00           38.85           39.00           39.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  92.00           38.85           39.00           39.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 113
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15           2.00          250.00          441.92          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          250.00          441.92          500.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          40.00          106.90          105.84          105.84
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15           2.00          902.63         2650.00         3700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  42.00          144.79          337.13          276.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 136.00           74.67          148.40          119.28


=============== 208-00041      Rock Check Dam                               Each ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15           1.00         3500.00         3600.00         3600.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          68.00          800.00          394.26           70.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          50.00           50.00          351.36          500.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          20.00          500.00          386.82          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 139.00          506.47          385.33          268.78




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          39.00          400.00          416.89          391.06
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           4.00          500.00         1660.00         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  43.00          409.30          477.52          512.82




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          14.00          800.00          574.59          350.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           4.00          450.00          805.68          730.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15         140.00          265.00          724.26          490.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 158.00          317.09          707.77          483.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 340.00          406.18          566.77          399.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 114
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15          10.00         1500.00         1275.00          350.00
STM012A-046                    Critical Culverts SH 12 Near  01/15/15           1.00         1500.00         1661.00         1000.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           2.00          900.00         1428.53         1210.10
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           1.00          500.00         2183.78         4199.00
NHPP0702-336                   I-70 Eagle County             01/29/15           5.00         1000.00         1200.00         1200.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15           1.00         2100.00         2670.00         1450.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15           1.00          902.00         1428.89         1039.90
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15           3.00         1125.00         1600.00         1600.00
NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15           2.00          850.00          862.50         1125.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00         1000.00         1753.23         1666.13
NH0502-069                     US50 MP 166.9 - 181.6 GUNNISO 02/05/15           1.00         3000.00         2740.99         1435.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15           2.00          775.56         2117.41          851.32
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           2.00         1500.00         1839.81         2912.30
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           2.00         1200.00          955.32          850.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           1.00         1000.00         1290.88          772.27
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15           5.00          950.00         1537.50          650.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           2.00          800.00         1038.53          529.01
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           3.00          800.00          637.04          609.94
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           1.00          800.00         1442.79          500.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           2.00         1657.49         1600.00         1600.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15           4.00          800.00         2047.27         1597.49
MTCER100-225                   Signing Project: C-470 and I- 03/12/15           2.00         1000.00          900.20         1530.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           2.00         1000.00         1095.25         1296.00
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15           1.00         1200.00          900.00         1200.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           4.00          950.00          966.07         1000.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           4.00          800.00         1191.10         1020.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           2.00          900.00         1400.00         1600.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           1.00          800.00         1841.58         2128.81
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15           2.00          900.00         1808.59         2000.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           1.00          750.00          937.25          975.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  71.00         1087.93         1470.26         1143.99




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           5.00          800.00         1698.70          580.00
IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15           1.00          800.00          596.22          500.00
MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15           1.00         1000.00         1100.00         1100.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           6.00          800.00         1056.80          785.78
IM 0703-381                    EISENHOWER JOHNSON TUNNEL ROO 04/09/15           2.00         1000.00         5918.40         8000.00
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           4.00         1000.00         1900.00         1900.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15           1.00          500.00          938.00          938.00
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           3.00         1150.00          625.00          625.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 115
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15           4.00          800.00         1400.00         1400.00
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15          15.00          725.00          835.00         1250.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           1.00          790.00         1431.36         1294.08
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15           1.00         2000.00         3456.50         4650.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           2.00          800.00         1216.67          900.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15           1.00          750.00         3768.08         3550.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           7.00          800.00          793.30          793.30
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15           2.00          725.00         2104.29         2102.23
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15           5.00          800.00         1127.43          457.29
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           3.00         1700.00         2750.00         4400.00
BRS0704-215                    I-70 Deer Trail East          05/28/15           8.00         1000.00         1147.50          942.50
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15           1.00         1200.00         1443.89         1156.63
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           1.00         1000.00         1332.33         2420.00
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           2.00          700.00         1157.50          315.00
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15           7.00          800.00          688.00         1090.00
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15           1.00         2200.00         2466.67         1500.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           2.00         1000.00         1926.00          902.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15          12.00          250.00          677.71          902.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           1.00         1500.00         1583.33         1125.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           1.00         1500.00         1605.00         1250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00          833.15         1276.57         1329.31




SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15           1.00          700.00         1500.00         1500.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           4.00         2500.00         1140.00         1260.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00         1000.00          605.00          850.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           2.00         1200.00          747.47          800.00
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15           5.00          675.00         1237.50         1500.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           1.00         1500.00         3100.00         1200.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15           2.00          250.00          864.40          545.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           5.00          800.00         1475.93         1143.56
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           4.00          750.00         1685.71          750.00
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15           8.00         1000.00          966.67         1000.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15           1.00          800.00          295.00          265.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           2.00         1250.00         1000.00         1000.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15           4.00          750.00         1372.00         2100.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           1.00         1500.00          804.00          804.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15           2.00         1200.00         1524.08         1155.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15           1.00         2400.00         1149.25         1850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  44.00         1069.89         1282.45         1161.97




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15           1.00         1500.00         2966.00         1398.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 116
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00045      Conc Washout Str                             Each ===================================================
NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           1.00         1100.00         1492.66          970.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           1.00         1000.00         4027.65         2182.95
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15           1.00         1000.00         2023.00         2715.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           1.00         2000.00         1878.75         1350.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           4.00         1300.00         1387.38          750.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           3.00          905.00         2391.03         5600.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           3.00          800.00         1302.00          500.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15           1.00         1005.90         1617.69         2050.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           2.00          900.00         1774.00         1800.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           1.00         1000.00         1049.29         1000.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15           1.00         1800.00         1396.33          845.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           6.00         7195.88        10265.64        10265.64
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15           8.00          750.00         1095.35         1200.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           8.00         1014.90         2229.09         2229.09
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           3.00         1000.00         1020.00         1020.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15           1.00         1400.00         2942.24         2500.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15           1.00         2000.00         1328.27         1100.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15           2.00          600.00         3850.00         5700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  49.00         1783.99         1992.70         2948.93
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 264.00         1117.61         1458.89         1553.04


=============== 208-00050      Storm Drain Inlet Protection                 Each ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15           7.00          335.00          335.00          335.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           9.00          110.00          170.57          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00          208.44          204.42          202.81




ER2254-087                     I-225, Sixth Avenue to I-70   05/20/15          25.00          200.00          220.00          220.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  25.00          200.00          220.00          220.00




SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15           4.00          250.00          300.00          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.00          250.00          300.00          300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 117
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 208-00050      Storm Drain Inlet Protection                 Each ===================================================




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           6.00          200.00          328.71          340.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           5.00          250.00          246.25          183.75
MTCE R500-177                  R5 FY16 SIGN REPLACEMENT      10/22/15           2.00          200.00          318.30          200.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          18.00          200.00          177.90          160.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00          184.35          182.52          182.52
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  32.00          207.32          216.48          200.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  77.00          207.39          216.55          212.55


=============== 208-00051      Storm Drain Inlet Protection (Type 1)        Lin Foot ===============================================


STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          60.00            5.27           10.02            9.70
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15          20.00           14.00           23.89           21.30
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          50.00            6.30            6.30            6.30
NHPP0703-418                   I-70 PPSL East Idaho Springs
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          50.00           12.00           20.00           20.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          15.00           20.00           52.25           54.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 195.00            9.29           17.78           16.07




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15         100.00            5.50           17.46           35.00
MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15         200.00            7.00           10.00           10.00
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         250.00            8.00            7.75            7.75
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         340.00            5.20            7.75            7.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 890.00            6.42           10.44           11.29




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          35.00           10.00           19.00            5.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         900.00            9.00            5.82            7.93
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         550.00           14.00            8.00            8.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,485.00           10.88            6.23            7.89
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 118
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       1,162.00           10.00            5.60            5.25
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         468.00           12.00            8.88            8.50
FSA 172A-019                   SH 172/151 Signalization      11/19/15          50.00           11.00           14.38            7.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       1,100.00            4.45            4.32            4.32
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         160.00            6.55            3.63            3.63
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,940.00            8.07            6.47            5.36
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,510.00            8.60            7.31            7.38


=============== 208-00052      Storm Drain Inlet Protection (Type 2)        Lin Foot ===============================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           3.00           35.00           95.64           65.55
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          50.00           24.00           14.39           10.65
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          17.00           40.00          123.94          122.50
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          15.00           57.75           57.75           57.75
NHPP0703-418                   I-70 PPSL East Idaho Springs
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          50.00           30.00           34.00           33.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 135.00           32.23           39.19           39.47




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         162.00           20.00           28.30           28.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 162.00           20.00           28.30           28.30




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          80.00           22.00           45.25           51.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          60.00           25.00           24.00           12.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15         650.00           35.00           13.00           13.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 790.00           32.92           19.97           16.77




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          60.00           25.00            6.72            6.25
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 119
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         500.00            4.36            4.32            4.32
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 560.00            6.57            5.10            4.53
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,647.00           22.64           19.48           15.60


=============== 208-00060      Temporary Slope Drain                        Lin Foot ===============================================


ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          80.00           16.00           76.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  80.00           16.00           76.00          100.00




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         280.00           16.50           26.85           30.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 280.00           16.50           26.85           30.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 360.00           16.39           32.99           46.02


=============== 208-00070      Vehicle Tracking Pad                         Each ===================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15           2.00         2000.00         2250.60         1500.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00         1850.00         2239.10         1663.89
NHPP0702-336                   I-70 Eagle County             01/29/15           8.00         1830.00         1900.00         1900.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15           1.00         1000.00         3250.00         2250.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15           2.00         1490.00         1380.29         1559.85
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00         1600.00         2861.40         4107.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15           5.00         1624.99         1582.85         1637.62
IM0705-079                     I-70 Siebert - East PCCP      02/19/15          10.00         1500.00         2744.17         3395.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           2.00         2500.00         3144.35         3176.90
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           7.00         2300.00         3197.51         1600.00
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           2.00         1750.00         2261.00         1925.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           2.00         2010.00         1125.00          500.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           4.00         1500.00         1042.54         1485.08
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15           1.00         1000.00         2350.00         1000.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           4.00         1000.00         1486.85         1000.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           6.00         3172.11         5977.00         5977.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 120
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15           4.00         2000.00         2665.82         2709.98
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           4.00          400.00         2393.05         2160.00
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15           3.00         1600.00         2200.00         2000.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           4.00          700.00         1253.63         1000.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          12.00         1150.00         2029.50         2710.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           2.00         2400.00         2450.00         2400.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           2.00         2000.00         2195.11         1921.95
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15           4.00         1500.00         2540.26         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  93.00         1652.12         2316.16         2379.88




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           4.00         2000.00         1914.99         1403.93
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15           1.00         1625.00         2625.00         2625.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           2.00         1500.00         1973.14          500.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           2.00         1530.00         1768.61         1805.83
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           6.00         1750.00         1816.67         1800.00
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15           1.00          100.00         1356.00         1000.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           4.00         1500.00         1685.76         1685.76
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15           2.00         1400.00         4303.35         4297.21
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15           1.00         1500.00         1375.00          650.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15           8.00         1500.00         1549.34         1183.02
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           1.00         1700.00         1201.67         1005.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           1.00         2500.00         3700.00         3900.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15           9.00         1500.00         2029.65         2322.21
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           1.00         1725.00         2335.03         2670.06
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15           1.00         2000.00         3037.50         3865.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15           2.00         1530.00         1766.67         1500.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           1.00         2500.00         2898.58         2500.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           1.00         2700.00         2605.39         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  48.00         1630.63         2024.16         1871.14




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           4.00         2700.00         1950.00         2100.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00         1625.00         2100.00         1800.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           8.00         2500.00         1690.35         1900.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           4.00         1800.00         2110.00         2600.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15           2.00         2000.00         1000.00         1000.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           4.00         1800.00         2236.49         1500.00
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15           4.00         2500.00         2116.67         1500.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15           8.00         2100.00         2545.50         2400.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15           2.00         2400.00         2401.04         2939.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  37.00         2227.70         2069.53         2023.78
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 121
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           2.00         1900.00         2709.57         2900.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           2.00         1700.00         1813.33         1890.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           1.00         1750.00         3523.75         1100.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           4.00         2200.00         2395.67         2400.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           5.00         1500.00         2027.05         2100.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           3.00         1500.00         2240.00          700.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           4.00         1750.00         2171.54         1900.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           8.00         1500.00         1600.91         1500.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           4.00         2052.15         1063.80         1063.80
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          10.00         1432.07         1432.07         1432.07
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15           1.00         2000.00         1734.04         1750.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15           2.00          916.70         3150.00         3300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  46.00         1632.88         2066.68         1726.22
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 224.00         1738.64         2164.92         2079.67


=============== 208-00103      Removal and Disposal of Sediment (Labor)     Hour ===================================================


STA071A-016                    R4 Chips SH 71 and 59         01/08/15           4.00           40.00           54.00           65.00
STM012A-046                    Critical Culverts SH 12 Near  01/15/15          40.00           50.00           56.60           30.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          40.00           45.00           49.91           40.34
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15         105.00           50.00           51.83           77.32
NHPP0702-336                   I-70 Eagle County             01/29/15          20.00           50.00           47.00           47.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          40.00           45.00           54.00           47.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          60.00           47.00           61.93           52.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          20.00           45.00           48.13           50.00
NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15          30.00           45.00           42.50           50.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          40.00           43.00           67.62           91.33
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           8.00           50.00           57.00           21.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          40.00           45.00           54.88           47.30
IM0705-079                     I-70 Siebert - East PCCP      02/19/15       1,200.00           50.00           41.23           36.50
STA 0362-034                   US 36: CABIN CREEK            02/19/15           2.00           50.00           90.00           85.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          40.00           50.00           62.23           98.80
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          50.00           50.00          101.00           30.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          40.00           70.00           66.74           58.59
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15          25.00           45.00          103.75           30.00
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           4.00           52.00           92.00          105.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          40.00           40.00           71.59           45.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 122
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15          60.00           40.00           64.00           78.00
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15           8.00           50.00           53.96           52.92
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          40.00           40.00           56.04           57.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         360.00          105.00          101.00          101.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          10.00           48.00          153.93           79.87
MTCER100-225                   Signing Project: C-470 and I- 03/12/15          25.00           45.00           39.66           32.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          40.00          100.00          108.16           59.40
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          80.00           50.00           68.00           30.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          40.00           50.00           54.58           55.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15          40.00           55.00           67.20           45.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         100.00           50.00           46.86           51.60
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          40.00           42.00           72.50          100.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          40.00           50.00           39.94           27.76
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          20.00           48.00           96.41           30.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          10.00           50.00           54.00           52.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          40.00           48.00          222.50           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,801.00           56.91           51.99           52.91




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          80.00           50.00           68.31          125.00
MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15          10.00           55.00           50.00           50.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          80.00           50.00           61.30           45.46
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         300.00           65.00           91.65           91.65
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          25.00           60.00          100.00           70.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15          30.00           57.00           51.00           51.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          40.00           50.00           75.00           75.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          24.00           50.00           52.98           57.75
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15          80.00           45.00           71.80          150.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          50.00           52.00           39.02           47.06
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          80.00           42.00           43.33           40.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          80.00           50.00           59.58           50.00
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15           8.00           30.00           83.93          108.85
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         240.00           60.00           49.58           49.58
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          50.00           85.00          123.59          123.66
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15          20.00           50.00           46.25           40.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          16.00           50.00           52.03           51.10
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          40.00           50.00           44.33           34.25
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           5.00           65.00           55.50           56.00
BRS0704-215                    I-70 Deer Trail East          05/28/15         120.00           50.00           38.67           36.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          20.00           50.00           59.04           33.42
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           2.00           42.00           45.33           50.00
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15          40.00           45.00           49.00           32.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 123
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          20.00           50.00           51.11           58.46
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15          40.00           55.00           75.63          110.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15          10.00           55.00           82.25           49.50
ITSSW01-536                    Replacement of Variable Messa 06/18/15          40.00           50.00           45.58           49.50
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           5.00           50.00           52.75           43.75
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           5.00           60.00           53.25           43.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,560.00           55.27           62.43           70.81




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          50.00           40.00           39.50           54.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          30.00           45.00           29.75           35.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         100.00           50.00           38.17           45.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          40.00           75.00           64.50           54.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15          20.00           50.00           90.00           90.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15          40.00           50.00           46.28           35.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         100.00           50.00           68.40           45.97
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          50.00           42.00           52.57           35.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15          10.00           50.00           62.50           75.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          20.00           45.00           68.00           68.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          40.00           50.00           74.50           60.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           4.00           75.00           63.25           63.25
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          80.00           80.00          117.90          183.75
STA056A-005                    SH56- BERTHOUD EAST           08/27/15          24.00           50.00           56.25           75.00
C0252-434                      I-25 & I-225 CORRIDORS IN DEN 09/17/15         525.00           60.00           61.08           45.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15          15.00           55.00           47.46           31.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,148.00           56.69           60.99           56.89




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15          10.00           45.00          129.00           47.00
NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          24.00           98.00           46.83           37.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          40.00           50.00           62.50           57.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          20.00           60.00           45.88           39.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          80.00           45.00           48.73           55.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         350.00           75.00           46.31           47.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          80.00           50.00           43.90           27.50
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15          20.00          100.00           65.71           45.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         488.00           42.00           45.43           30.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          40.00           60.00           42.88           40.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15          20.00          220.00           54.95           55.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         520.00           36.95           37.08           37.08
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 124
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15          40.00           50.00           41.59           63.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         100.00           63.77           63.77           63.77
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          32.00           45.00           50.00           50.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15         200.00           42.00           71.35           50.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15          40.00          130.77          132.50          190.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,104.00           53.14           50.51           43.96
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,613.00           55.50           54.64           54.59


=============== 208-00105      Removal and Disposal of Sediment (Equip)     Hour ===================================================


STA071A-016                    R4 Chips SH 71 and 59         01/08/15           4.00          100.00          181.67          245.00
STM012A-046                    Critical Culverts SH 12 Near  01/15/15          40.00          100.00          111.20          110.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          40.00          100.00           77.94           80.67
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          80.00          130.00          141.67          145.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          60.00           73.00          108.25          103.99
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          20.00           80.00           85.00          135.00
NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15          30.00           95.00           72.50           50.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          40.00           76.00          130.85          249.24
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           4.00          100.00           89.33           78.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          40.00           84.00          111.45           88.68
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         175.00          100.00          103.63          100.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15          40.00           90.00          124.49          155.90
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          50.00           50.00          196.49           80.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          30.00           90.00          116.65          111.85
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           4.00           95.00          345.20          471.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          40.00           80.00          182.50          150.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15          60.00           80.00          103.00          156.00
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15           8.00          165.00          120.35          120.69
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          40.00          160.00          116.78           97.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         180.00           94.50           85.00           85.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          80.00           78.00          166.18          133.12
MTCER100-225                   Signing Project: C-470 and I- 03/12/15          25.00           80.00           54.54           55.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          40.00          100.00          123.13          118.80
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          30.00           85.00          141.00           82.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          40.00           50.00           98.59           55.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          40.00           80.00          100.53           73.30
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          40.00           90.00           75.00           50.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          40.00           90.00           93.89           40.80
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          20.00           74.00          134.73          100.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          10.00          100.00          106.75           65.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 125
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          12.00           90.00          196.00          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,362.00           91.48          117.82          106.32




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          80.00           90.00           91.90           75.00
MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15           5.00          110.00           75.00           75.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          80.00          110.00           93.18          101.27
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         150.00          100.00           87.75           87.75
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          25.00           90.00          182.50          130.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15          12.00           80.00          145.00          145.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          24.00           90.00          172.29          103.95
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15          20.00          108.00          113.41           88.23
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          40.00           87.00          105.67          100.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          40.00          110.00           88.33           60.00
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15           8.00           25.00           87.50           25.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          24.00          100.00           89.25           89.25
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          50.00           50.00          260.36          259.69
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15          20.00          100.00           82.50           60.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          16.00           90.00          241.78          130.34
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          20.00           90.00          146.75          189.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           5.00          150.00          135.00          150.00
BRS0704-215                    I-70 Deer Trail East          05/28/15          20.00           91.00           93.33           90.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          10.00           80.00          106.30          119.05
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15          10.00           85.00           85.50           91.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          20.00          120.00          127.49          154.98
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15          10.00          100.00          135.88          190.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15          10.00          110.00          164.25           93.50
ITSSW01-536                    Replacement of Variable Messa 06/18/15          20.00          125.00           77.00           93.50
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           5.00          110.00          120.33          100.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           5.00          135.00          129.67          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 729.00           95.67          117.67          108.88




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          50.00           95.00           87.00          105.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          30.00           90.00          100.50          140.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          50.00           80.00           94.10           85.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          40.00          200.00          110.00          120.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15          15.00          100.00          125.00          125.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15          20.00           90.00           69.33           57.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         100.00          100.00          146.69           86.20
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          25.00          100.00          130.14          110.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 126
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          20.00           85.00           82.00           82.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          40.00           75.00          171.00          130.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           4.00          150.00          155.25          155.25
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          50.00          150.00          165.99          273.00
STA056A-005                    SH56- BERTHOUD EAST           08/27/15          24.00          100.00          152.75           96.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 468.00          107.80          129.10          120.30




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15          10.00           85.00          138.67           41.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          40.00           75.00          162.33          285.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          10.00          120.00          103.74           70.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          40.00           90.00          109.82          125.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         350.00          120.00           96.15           79.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          40.00          100.00          111.40          150.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15          20.00          100.00          127.35           60.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         488.00           85.00           99.20          130.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          40.00          100.00           76.88           75.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15          20.00          226.00          145.72          139.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         120.00          102.91           94.88           94.88
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15          16.00           90.00           90.52          115.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          60.00          161.04          161.05          161.05
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          32.00           90.00          110.00          110.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          80.00          150.00          147.99          180.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,366.00          106.14          105.18          117.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,925.00           99.30          114.10          112.15


=============== 208-00106      Sweeping (Sediment Removal)                  Hour ===================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15          40.00          100.00          142.65          130.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          40.00          145.00          156.22          226.89
NHPP0702-336                   I-70 Eagle County             01/29/15          20.00          315.00          320.00          320.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15          40.00           80.00          138.33          125.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15          30.00          130.00          142.19          207.98
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          20.00          110.00          173.21          255.33
NHPP 2254-088                  Ramp Bridge Preventative Main 02/05/15          30.00          150.00          162.50          140.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         100.00          100.00          151.66          183.29
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15          10.00          150.00          109.33           78.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 127
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          40.00          118.00          176.46          144.90
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         360.00          125.00          164.50          100.00
STA 0362-034                   US 36: CABIN CREEK            02/19/15           2.00          165.00          236.25          300.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          80.00          140.00          154.45          143.80
BR 157A-012                    LARIMER AND BOULDER COUNTIES  03/05/15          75.00          123.00          156.25          185.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          40.00          100.00          160.67          160.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15          60.00          165.00          129.00          207.99
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          20.00          105.00          175.02          275.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         180.00          186.20          184.00          184.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15         100.00          140.00          227.45          266.25
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          60.00          100.00          148.61          135.00
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15         180.00          125.00          157.50          160.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15         150.00           50.00           92.36           55.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15          40.00          100.00          166.22          160.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          50.00          130.00          148.77          117.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          40.00          120.00          132.50          140.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          20.00          120.00          194.84          177.17
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15         288.00          118.00          110.25           35.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,115.00          124.39          156.80          136.57




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          80.00          120.00          181.15          100.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15          40.00          100.00          160.68          139.29
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         150.00          125.00          190.00          190.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15          30.00          142.00          130.00          130.00
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           7.00          115.00          100.00          100.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15         180.00          120.00          145.00          145.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          24.00          120.00          175.28          138.60
BR 0253-238                    LARIMER COUNTY AND WELD COUNT 04/30/15         240.00          100.00          164.00          200.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         100.00          175.00          155.00          150.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          80.00          120.00          153.33          130.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         240.00          125.00          119.00          119.00
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         100.00          130.00          162.06          208.78
ER2254-087                     I-225, Sixth Avenue to I-70   05/20/15          45.00          150.00          110.00          110.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          16.00          120.00          142.77          123.30
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          20.00          120.00          133.33           75.00
BRS0704-215                    I-70 Deer Trail East          05/28/15         120.00          130.00          151.00           98.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          65.00          150.00          130.96           52.02
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15          24.00          125.00           85.50           71.00
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15         180.00          135.00          118.63          135.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15         120.00          170.00          175.25          115.50
ITSSW01-536                    Replacement of Variable Messa 06/18/15          48.00          125.00           78.63          115.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,909.00          128.92          149.23          141.77
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 128
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15          20.00          150.00          100.00          100.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         100.00          160.00          178.50          152.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          30.00          120.00          122.50           85.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         155.00          150.00          130.22          125.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          60.00          190.00          220.00          190.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15          20.00          150.00          170.00          170.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15          24.00           95.00          126.48           57.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         140.00          100.00          206.38          172.40
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          20.00          120.00          168.57          125.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15          10.00          120.00          110.00          170.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          20.00          160.00          135.00          135.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15          40.00          130.00          212.00          240.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          65.00          250.00          207.22          262.50
STA056A-005                    SH56- BERTHOUD EAST           08/27/15          20.00          125.00          131.25          145.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 724.00          148.18          172.32          160.07




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15         300.00          200.00          200.69          220.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          40.00          150.00          130.53          126.60
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          20.00          150.00          137.42          125.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         350.00          120.00          143.90          215.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          80.00          100.00          145.60          190.00
NHPP0402-089                   US 40 Rabbit Ears East        11/05/15         100.00          100.00          181.91          225.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         320.00          150.00          125.70          140.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          40.00          100.00          149.22          190.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15          20.00          200.00          149.38          100.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       1,020.00          152.17          150.78          150.78
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         240.00          120.00          123.92          145.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15          80.00          160.00          140.69           75.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          20.00          200.00          158.84          185.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15          40.00          150.00          127.50           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,670.00          146.75          144.98          167.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,418.00          135.92          152.59          151.33


=============== 208-00107      Rem Trash                                    Hour ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          30.00           65.00           61.81           40.34
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 129
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15         100.00           52.00           62.04           77.99
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           8.00           60.00           89.69          149.99
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         100.00           50.00           71.23           99.40
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          50.00           59.69           54.73           43.85
STA 0362-034                   US 36: CABIN CREEK            02/19/15           1.00           62.00           90.00           85.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          50.00           50.00          158.88           50.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15          33.00           45.00           80.49           58.59
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         140.00           40.00           56.20           62.40
STA160A-025                    US 160, East and West of Kim
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          60.00          230.03          368.00          368.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          40.00           55.00          174.98          106.50
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          80.00           42.00           76.94           54.00
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          10.00           60.00           80.50           55.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          50.00           52.00           68.19           51.60
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15          20.00           60.00           47.50           50.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15          50.00           53.00          111.56          100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 822.00           62.86           86.97           91.71




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          50.00           60.00           93.65          100.00
IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15          50.00           60.00          119.11           50.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          16.00           60.00           59.67           70.00
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15          20.00          300.00         1542.50          250.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          80.00           65.00           74.00           55.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          40.00           60.00           88.33           60.00
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          40.00           80.00          123.59          123.66
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          10.00           60.00          138.75           31.79
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           5.00           85.00          226.33          280.00
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           8.00           75.00           29.50           32.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15          90.00           70.00           68.75           49.50
NHPP050A-026                   US 50 Pavement Markings in Sa 06/11/15          10.00           50.00           50.00           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 419.00           76.81          181.10           77.08




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          20.00           60.00           57.50           35.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15          10.00           60.00           82.15           37.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          26.00           75.00           73.00           96.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15          10.00           80.00           90.00           90.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          24.00           60.00          114.43           50.00
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15         200.00           75.00          110.00           45.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15           5.00           60.00           54.00           60.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 130
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          20.00           65.00          100.00          100.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          20.00          120.00          117.90          183.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 335.00           74.60          105.12           61.61




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          40.00           60.00          107.33           57.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         200.00           55.00           57.59           42.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          80.00          100.00           91.41           27.05
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          19.00           70.00           50.00           50.00
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          20.00          100.00          176.97          280.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15          50.00           52.84          172.50          270.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 409.00           66.92           81.67           80.43
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,985.00           68.62          107.41           81.22


=============== 208-00205      Erosion Control Supervisor                   Hour ===================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15          40.00           70.00           90.80           50.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15          80.00           70.00          107.02          156.17
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15         150.00           60.00          116.02          103.99
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15          40.00           75.00           71.67           45.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         150.00           55.00           83.38           47.30
STA 0362-034                   US 36: CABIN CREEK            02/19/15           8.00           65.00          180.00          100.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15         195.00           80.00          106.99          101.19
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15          30.00          200.00          164.80          154.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         300.00           52.00           73.10           31.20
STA160A-025                    US 160, East and West of Kim
MTCE R100-222                  Region 1                      03/05/15          80.00           75.00           50.50           20.00
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          90.00           85.00          106.50           74.55
MTCER100-225                   Signing Project: C-470 and I- 03/12/15          30.00          180.00           67.04           80.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15         300.00           55.00           68.43           43.20
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15         100.00           75.00           85.01          100.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15         180.00          150.00           75.00           50.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15         200.00           60.00           91.19           50.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          20.00           60.00          160.00          120.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,993.00           75.07           89.94           64.51




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15          80.00           60.00          159.03           75.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 131
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15          50.00           80.00           61.05           45.00
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           7.00           85.00           75.00           75.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15         144.00          110.00          260.00          260.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          80.00           60.00           73.06           98.18
STAR300-218                    VARIOUS CHIP SEALS FY16 MONTR 04/30/15          20.00           80.00           98.33          120.00
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          80.00           55.00          222.45          222.59
ER2254-087                     I-225, Sixth Avenue to I-70   05/20/15          50.00           75.00           80.00           80.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          16.00          185.00          128.65           65.96
BRS0704-215                    I-70 Deer Trail East          05/28/15         300.00           75.00           66.00           47.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         100.00          100.00           81.33           80.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15         270.00           90.00           73.90           30.80
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15         120.00           75.00          107.00           50.00
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          80.00           50.00           98.67           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,397.00           80.56          103.61           85.72




SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15          40.00           60.00          165.00          165.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15          40.00           60.00          111.50          180.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15         276.00           90.00           82.50           35.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15          48.00           60.00          105.88           91.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         140.00          125.00           83.41           50.57
NHPP R100-231                  REGION 1 - 5 STRUCTURES MOSTL 07/23/15          55.00           78.00          109.60          115.00
STMR200-198                    R2 FY15 Concrete PM Project   07/30/15         100.00           65.00          147.67           45.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          60.00           80.00          150.00          150.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         160.00           60.00          113.50          115.00
STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15          53.00           80.00          190.92          105.00
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15          40.00          129.13          129.13          129.13
STA056A-005                    SH56- BERTHOUD EAST           08/27/15          40.00           65.00          212.50           85.00
C0252-434                      I-25 & I-225 CORRIDORS IN DEN 09/17/15         100.00           75.00           93.62          125.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15          40.00           50.00           79.47           76.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,192.00           81.14          109.84           86.24




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15          10.00           90.00          236.00          108.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          90.00          125.00           95.88           77.65
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15         200.00           45.00           52.96           35.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          10.00           43.49           81.00           81.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         192.00           60.00           59.69           70.00
BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         110.00           75.00           62.00           29.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 612.00           67.57           64.23           53.12
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,194.00           77.06           93.71           73.86
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 132
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ====================================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15         150.00          200.00          328.89          275.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          90.00          170.00          141.64          129.50
NHPP 0702-347                  I-70 Eagle County Bridge Main 02/05/15          60.00          165.00          625.00          625.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         170.00           40.00          139.12           38.09
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         240.00          150.00          392.10          175.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15         233.00          200.00          207.44          210.10
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          80.00          280.00          241.36           70.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          69.00          200.00          215.00          125.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15         120.00           90.00          112.80          104.25
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         180.00          777.00          777.00          777.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15          68.00          220.00          112.50           70.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         260.00          100.00          212.32          220.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15         180.00          134.00          107.15           42.93
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15          95.00          182.40          272.50          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,995.00          207.45          239.46          224.49




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         230.00          150.00          105.39          119.07
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         120.00          175.00          190.00          190.00
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15          20.00          250.00          390.00          405.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15         120.00          240.00           42.35           47.06
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         200.00          110.00          133.33           35.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          30.00          150.00          286.67          500.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         100.00          180.00          197.12          197.12
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15          60.00          150.00          405.00          600.00
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15          60.00          185.00          133.17          112.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         150.00          260.00          257.50          315.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          65.00          200.00          254.34          513.90
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           8.00          180.00          128.50           97.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15          65.00          130.00          201.92          216.33
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15          14.00          200.00          364.38          325.00
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15          70.00          220.00          246.67          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,312.00          178.35          165.76          202.89




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         205.00          180.00          190.00          210.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         115.00          220.00           95.49          155.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15          30.00          150.00          400.00          400.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 133
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ====================================================
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15          65.00          120.00          188.57          125.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15          10.00          120.00          228.60          228.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 425.00          178.12          162.57          195.97




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15          39.00          115.00          122.83           44.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15          60.00          200.00          507.00          165.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          60.00          200.00          311.81          375.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         165.00          200.00          168.64          100.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         633.00          170.00          232.35          450.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15         200.00          150.00          106.00          100.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         244.00          150.00           84.94           43.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15          75.00          335.00          164.69          124.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         670.00          327.24          324.00          324.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         412.00          177.44          218.72          218.72
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          78.00          125.00          150.00          150.00
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15          15.00          300.00          499.98           80.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,651.00          214.04          203.90          262.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,383.00          202.25          207.09          234.10


=============== 208-00300      Temporary Berms                              Lin Foot ===============================================


FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15       4,000.00            2.00            3.03            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               4,000.00            2.00            3.03            3.00




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       2,200.00            3.00            3.38            3.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,200.00            3.00            3.38            3.40




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15       1,760.00            3.00            2.93            2.60
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         400.00            2.75            7.00           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               2,160.00            2.95            3.68            3.97
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 134
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15         100.00            3.00           17.95            8.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       2,000.00            2.51            2.56            2.56
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,100.00            2.53            6.11            2.82
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              10,460.00            2.51            3.64            3.25


=============== 208-00301      Temporary Diversion                          Lin Foot ===============================================


SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15         100.00           22.00           41.03           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00           22.00           41.03           20.00




STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         100.00           13.00           33.00           14.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00           13.00           33.00           14.00




NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15       2,000.00           25.00          124.65           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               2,000.00           25.00          124.65           95.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,200.00           24.32          115.00           87.91


=============== 208-00400      Water Control                                LUMP SUM ===============================================


NHPP0702-336                   I-70 Eagle County             01/29/15           1.00        45000.00        50000.00        50000.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00         3000.00        36171.78        44701.89
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           1.00        50000.00       278290.00       300000.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           1.00        10000.00        27071.95        30228.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00        27000.00       115373.11       106232.66
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 135
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           1.00        20000.00        62333.33        60000.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           1.00         5000.00        20772.13         6544.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        12500.00        45708.85        33272.13




NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           1.00       100000.00        20892.32         8700.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00        15000.00        27968.33        10000.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00      1282766.10      1303028.01      1303028.01
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15           1.00         6000.00        20573.64         7500.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00       281953.22        80970.67       332307.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00       140251.46        89059.42       182070.29


=============== 209-00000      Water                                        M Gallon ===============================================


FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         130.00          150.00           45.40           20.80
STA160A-025                    US 160, East and West of Kim
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 130.00          150.00           45.40           20.80




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           5.00          200.00          240.00          160.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00          200.00          240.00          160.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 135.00          151.85           56.01           25.96


=============== 209-00200      Time-Released Water Product                  Each ===================================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       7,000.00            6.00            5.47            4.40
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               7,000.00            6.00            5.47            4.40
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               7,000.00            6.00            5.47            4.40
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 136
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =================================================


FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15      29,334.00            2.00            0.53            1.04
STA160A-025                    US 160, East and West of Kim
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              29,334.00            2.00            0.53            1.04




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15       1,500.00            3.50            3.68            5.25
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,500.00            3.50            3.68            5.25




STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15      15,000.00            1.00            1.75            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              15,000.00            1.00            1.75            2.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              45,834.00            1.72            1.27            1.49


=============== 210-00001      Res Structure                                Each ===================================================


STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           2.00          500.00         2022.88         2100.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15           1.00         7600.00         1213.67          600.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        19541.11        26570.64        26570.64
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00         7035.28         3866.22         7842.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         7035.28         3866.22         7842.66


=============== 210-00007      Res Wheel Stop                               Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           5.00           24.00           23.76           23.76
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00           24.00           23.76           23.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00           24.00           23.76           23.76
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 137
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00010      Res Mailbox Str                              Each ===================================================


STA023A-002                    SH 23 Holyoke to the State Li 05/21/15           2.00          300.00          375.00          225.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          300.00          375.00          225.00




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          47.00          250.00          239.06          225.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           3.00          300.00          440.00          375.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00          390.68          436.73          436.73
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  51.00          255.70          254.81          237.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  53.00          257.37          257.12          237.49


=============== 210-00011      Res Mailbox Str (Ty 1)                       Each ===================================================


NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          26.00          300.00          258.97          475.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          11.00          500.00          529.38          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  37.00          359.46          352.51          452.70




NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15           1.00          300.00          290.00          290.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           6.00          300.00          415.66          404.25
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15          32.00          325.00          179.18          179.18
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           3.00          335.00          257.75          203.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           2.00          370.00          509.72          416.67
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           2.00          420.00          547.22          416.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  46.00          327.93          356.29          261.94




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           2.00          200.00          312.50          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00          200.00          312.50          250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  85.00          338.65          352.79          363.88


=============== 210-00012      Res Mailbox Str (Ty 2)                       Each ===================================================


NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           4.00          350.00          317.79          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          350.00          317.79          550.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 138
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00012      Res Mailbox Str (Ty 2)                       Each ===================================================




STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           4.00          375.00          258.81          258.81
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          375.00          258.81          258.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          362.50          311.23          452.94


=============== 210-00013      Res Mailbox Str (Ty 3)                       Each ===================================================


NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           8.00          400.00          456.72          625.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00          400.00          456.72          625.00




STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           6.00          400.00          398.17          398.17
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          400.00          398.17          398.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  14.00          400.00          451.70          563.14


=============== 210-00014      Res Mailbox Str (Ty 4)                       Each ===================================================


NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15          13.00          325.00          311.54          525.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  13.00          325.00          311.54          525.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          325.00          311.54          525.00


=============== 210-00030      Res Water Service                            Each ===================================================


STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15          17.00         1500.00         2269.00         2200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  17.00         1500.00         2269.00         2200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  17.00         1500.00         2269.00         2200.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 139
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           2.00         3500.00         2715.00         2930.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00         3500.00         2715.00         2930.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           3.00         9762.66         9666.00         9666.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         9762.66         9666.00         9666.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00         7257.60         5694.00         6971.60


=============== 210-00056      Res Util Sec Serv Ped                        Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00         8153.25         8154.00         8154.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         8153.25         8154.00         8154.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           1.00         5000.00         2843.09         2900.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         5000.00         2843.09         2900.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         6576.63         4613.39         5527.00


=============== 210-00060      Res Marker                                   Each ===================================================


BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.00          100.00          293.35          276.77
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          100.00          293.35          276.77
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          100.00          293.35          276.77


=============== 210-00065      Res Monument (Ty 3A)                         Each ===================================================


FSA 172A-019                   SH 172/151 Signalization      11/19/15           1.00          750.00          961.00          230.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          750.00          961.00          230.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          750.00          961.00          230.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 140
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00066      Reset Monument Box                           Each ===================================================


STA056A-005                    SH56- BERTHOUD EAST           08/27/15           8.00          350.00          681.25          450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   8.00          350.00          681.25          450.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          350.00          681.25          450.00


=============== 210-00090      Res Delineator                               Each ===================================================


SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15          15.00           35.00          125.00          125.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00           35.00          125.00          125.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00           35.00          125.00          125.00


=============== 210-00200      Reset Flagpole                               Each ===================================================


STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           4.00          500.00         1232.25          525.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          500.00         1232.25          525.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          500.00         1232.25          525.00


=============== 210-00425      Res Bridge Railing                           Lin Foot ===============================================


BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15          54.00           75.00          194.49          163.72
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         132.00           25.00           73.18           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 186.00           39.52          104.02           83.02




NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         569.00           15.10          165.10          162.98
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 569.00           15.10          165.10          162.98
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 755.00           21.12          141.68          143.28


=============== 210-00427      Res Pipe Handrailing                         Lin Foot ===============================================


ER030A-034                     PR SH 30 Flood Damage Channel 06/19/15         150.00           65.00           39.00           65.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 150.00           65.00           39.00           65.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 141
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00427      Res Pipe Handrailing                         Lin Foot ===============================================




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         100.00            8.74           37.80           37.80
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 100.00            8.74           37.80           37.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 250.00           42.50           38.78           54.12


=============== 210-00473      Res TV Cameras                               Each ===================================================


ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           4.00          475.00         1278.88         1500.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           3.00         1500.00         4531.30         1062.60
ITSSW01-536                    Replacement of Variable Messa 06/18/15           1.00         1000.00         1578.25         1063.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00          925.00         1969.28         1281.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          925.00         1969.28         1281.35


=============== 210-00476      Reset MVRD                                   Each ===================================================


ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           2.00         1700.00         2737.97         9200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1700.00         2737.97         9200.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1700.00         2737.97         9200.00


=============== 210-00477      Reset Weather Station                        Each ===================================================


FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           1.00          500.00        29275.00         3850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          500.00        29275.00         3850.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00        29275.00         3850.00


=============== 210-00479      Res Radio Com Antenna                        Each ===================================================


FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           2.00          850.00         3957.50         3520.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          850.00         3957.50         3520.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 142
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00479      Res Radio Com Antenna                        Each ===================================================




STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           1.00         2500.00          650.00          650.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         2500.00          650.00          650.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         1400.00         3296.00         2563.33


=============== 210-00500      Reb Port Present Str                         Each ===================================================


BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           6.00         2000.00         8750.00         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   6.00         2000.00         8750.00         2500.00




NHPP R100-231                  REGION 1 - 5 STRUCTURES MOSTL 07/23/15          11.00         5500.00         4437.23         2100.00
C0252-434                      I-25 & I-225 CORRIDORS IN DEN 09/17/15          10.00         2500.00         5381.11         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  21.00         4071.43         5092.70         2052.38
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  27.00         3611.11         5615.17         2151.85


=============== 210-00510      Reb Port Present Str                         LUMP SUM ===============================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00         5215.00        18800.00        18800.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           1.00         8000.00        10830.00        10000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         6607.50        13486.67        14400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         6607.50        13486.67        14400.00


=============== 210-00520      Reb Port Present Str                         Sq Yard ================================================


BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15         308.00          160.00          750.00          960.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 308.00          160.00          750.00          960.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 308.00          160.00          750.00          960.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 143
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00530      Rebuild Port of Present Str                  Sq Foot ================================================


IM0705-079                     I-70 Siebert - East PCCP      02/19/15         178.00          100.00          578.89          608.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 178.00          100.00          578.89          608.30




NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15           2.00          350.00         2850.00         2850.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          12.00          500.00          324.88          310.00
BRS0704-215                    I-70 Deer Trail East          05/28/15         288.00           35.00          138.00          154.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 302.00           55.56          151.47          178.05




BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15          47.00          600.00          405.63          158.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  47.00          600.00          405.63          158.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 527.00          119.13          385.58          321.59


=============== 210-00750      Res Light Standard                           Each ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           6.00         1500.00          853.51          302.53
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           3.00         1500.00         2500.34         2205.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           1.00         1500.00         2844.86         2769.23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00         1500.00         1671.08         1119.94




STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           3.00          250.00          700.00          700.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           1.00          775.00          774.19          832.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          381.25          737.10          733.14




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           6.00         1400.00         1672.50         1680.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00          900.00         1410.00         2070.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           5.00         1400.00         5795.89         6700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  12.00         1358.33         4607.07         3804.17
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 144
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           2.00         1300.00         1009.53         1120.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          12.00          900.00          390.37          370.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          27.00         1701.65         1688.01         1688.01
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  41.00         1447.43          872.17         1274.54
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  67.00         1375.66         2062.11         1672.21


=============== 210-00760      Res Luminaire                                Each ===================================================


STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          12.00          300.00          306.01          290.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  12.00          300.00          306.01          290.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  12.00          300.00          306.01          290.00


=============== 210-00804      Res Over Height Veh Warn Siren               Each ===================================================


FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           1.00          500.00         6192.50         7205.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00          500.00         6192.50         7205.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00         6192.50         7205.00


=============== 210-00807      Res Over Height Veh Blankout Sign            Each ===================================================


FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           1.00         2000.00        14325.00         2750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         2000.00        14325.00         2750.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2000.00        14325.00         2750.00


=============== 210-00809      Res Blank Sign (Fib Opt)                     Each ===================================================


STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00         1200.00          342.00           99.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         1200.00          342.00           99.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1200.00          342.00           99.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 145
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           6.00          200.00          291.53          200.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           5.00          250.00          445.13          217.65
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           2.00          475.00          413.33          465.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15          12.00          310.00          399.47          230.00
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           4.00          441.00          577.00          577.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           4.00          250.00          410.73          356.40
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15           1.00          510.00          480.90          400.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           2.00          215.00          310.19          158.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           1.00          350.00          157.50          125.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           1.00          260.00          202.61          234.76
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  38.00          300.89          380.27          283.88




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           2.00          200.00          250.00          250.00
BR 0252-440                    I-25:UPPER LAKE GULCH RD BRID 04/16/15           1.00          260.00          340.00          340.00
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           2.00          150.00          205.00          205.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          39.00          300.00          119.97           26.00
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           7.00          300.00          269.26          280.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           1.00          300.00           94.00           89.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15           2.00          400.00          356.67          450.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           8.00          230.00          328.98          444.44
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           4.00          230.00          236.48          194.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  66.00          282.12          181.36          144.64




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15           6.00          300.00          243.33          115.00
SHE R100-235                   US 285/ S Elk Creek Rd        07/08/15           1.00          350.00         4300.00         4300.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           8.00          275.00          339.50          341.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15           1.00          300.00          550.00          550.00
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           1.00          300.00          204.38          185.00
MTCE R100-236                  MTCE R1 FY16 Sign Structure R 09/24/15           1.00          500.00         3305.98         4780.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  18.00          302.78          623.76          735.17




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           6.00          300.00          391.46          400.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           6.00          250.00          246.07          148.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 146
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           2.00          300.00          245.84          255.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15           8.00          250.00          328.00          250.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           5.00          400.00          318.40          180.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          27.00          225.00          491.31          290.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15           1.00          300.00          260.00          375.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          34.00          208.54          158.82          158.82
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
MPR200-229                     FY 16 R2 Region wide VMS Proj 12/10/15           2.00         1250.00         2985.06          579.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           3.00          329.92          409.44          409.44
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  94.00          264.42          446.79          241.39
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 216.00          279.44          366.78          260.45


=============== 210-00815      Res Sign Panel                               Each ===================================================


MP0251-347                     FY 15 Signing I-25 mp 59.0 to 01/08/15           3.00           31.00          269.57          110.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00          250.00          234.57          151.26
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15           3.00          130.00           57.08           59.68
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           2.00          100.00          503.77          315.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           3.00          125.00           69.54           54.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           4.00          200.00          195.75          200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  16.00          131.75          214.18          140.77




STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           1.00          300.00          108.70          115.00
BRS0704-215                    I-70 Deer Trail East          05/28/15           4.00          300.00          189.33           78.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           3.00          119.01           57.00           54.00
FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           4.00          300.00          700.00          550.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  12.00          254.75          272.22          232.42




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           7.00          100.00          141.50          175.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           1.00          125.00           68.00          117.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           3.00          115.00          172.67          172.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  11.00          106.36          129.05          169.09




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15          12.00          150.00          175.31          180.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 147
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           2.00          145.00          103.20          180.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          10.00          200.00           57.38           60.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           7.00          136.35          217.54          217.54
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
MP 0251-349                    FY 16 R2 Signing Project      12/17/15          13.00           31.00           86.87          110.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  44.00          123.81          115.65          138.02
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  83.00          141.96          161.96          156.31


=============== 210-00816      Res Sign Panel (Spec)                        Each ===================================================


NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           2.00          250.00          351.00          333.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          250.00          351.00          333.00




BRM850-024                     US 24 Fountain Creek, STR. I- 12/17/15           2.00           53.00          687.50          740.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00           53.00          687.50          740.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          151.50          485.60          536.50


=============== 210-00820      Res Var Mesg Sign                            Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00         8190.00         8191.00         8191.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         8190.00         8191.00         8191.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         8190.00         8191.00         8191.00


=============== 210-00825      Res Flashing Beacon                          Each ===================================================


NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           1.00         3000.00         1850.00         2600.00
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           1.00         1800.00         1227.02         2000.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15           1.00         1500.00         2197.28         2300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         2100.00         1837.95         2300.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 148
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00825      Res Flashing Beacon                          Each ===================================================




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           1.00         2000.00         1957.28         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2000.00         1957.28         2000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00         2075.00         1856.31         2225.00


=============== 210-00827      Res Pull Box                                 Each ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00          650.00          624.06          806.73
IM0705-079                     I-70 Siebert - East PCCP      02/19/15           3.00          500.00          875.67          945.00
MPR200-214                     FY 15 Region 2 Fiber Optic    03/05/15           1.00          350.00         1070.58         1306.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15           1.00          500.00          807.73          498.46
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           2.00          600.00          312.50          250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   8.00          525.00          802.63          743.27




STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           2.00          500.00          703.38          703.38
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          500.00          703.38          703.38




TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           1.00          900.00          654.91          435.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          900.00          654.91          435.00




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           1.00          850.00          943.52          960.00
FSA 172A-019                   SH 172/151 Signalization      11/19/15           1.00          450.00         1752.33          989.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           8.00          169.07          167.72          167.72
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          265.26          652.75          329.08
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  21.00          416.79          747.60          518.77
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 149
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00831      Res Traf Sig Head                            Each ===================================================


STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           1.00          250.00          439.36          276.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00          250.00          439.36          276.95




NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15           6.00          320.00         2251.35         2337.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          320.00         2251.35         2337.60




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           2.00          450.00          389.43          520.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          450.00          389.43          520.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00          341.11         1443.00         1704.73


=============== 210-00840      Res Traf Sig Pole                            Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           7.00         2781.54         2759.24         2759.24
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00         2781.54         2759.24         2759.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         2781.54         2759.24         2759.24


=============== 210-00845      Res Traf Sig Cntrlr                          Each ===================================================


FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           2.00         1000.00         6795.00         1815.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1000.00         6795.00         1815.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1000.00         6795.00         1815.00


=============== 210-00847      Res Trav Time Ind                            Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           3.00         2169.00         2169.00         2169.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 150
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00847      Res Trav Time Ind                            Each ===================================================
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         2169.00         2169.00         2169.00




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           3.00          850.00         1265.03         1500.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15           1.00         1000.00         1374.00         1063.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.00          887.50         1287.97         1390.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00         1436.71         1408.11         1724.29


=============== 210-00848      Res Traf Sig Control+Cab                     Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           2.00         4265.03         4230.84         4230.84
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         4265.03         4230.84         4230.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         4265.03         4230.84         4230.84


=============== 210-00855      Res Traf Sig Control Cab                     Each ===================================================


ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           7.00          500.00         2646.06         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   7.00          500.00         2646.06         2500.00




C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00         2500.00         3525.00         3700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         2500.00         3525.00         3700.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00         4265.03         4230.84         4230.84
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 151
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-00855      Res Traf Sig Control Cab                     Each ===================================================
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         4265.03         4230.84         4230.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00         1140.56         2734.02         2825.65


=============== 210-00858      Res Pedestal Pole                            Each ===================================================


STMR200-198                    R2 FY15 Concrete PM Project   07/30/15           1.00         1000.00         2133.33         1700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         1000.00         2133.33         1700.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00          779.92          773.67          773.67
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00          779.92          773.67          773.67
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          889.96         1793.42         1236.84


=============== 210-00860      Res Ped Push Button                          Each ===================================================


STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15          21.00          389.00          176.90          144.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  21.00          389.00          176.90          144.90




STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          41.00          150.00          323.04          325.35
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  41.00          150.00          323.04          325.35
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  62.00          230.95          273.54          264.23


=============== 210-00865      Res Ped Sig Head                             Each ===================================================


STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           7.00          200.00          397.30          406.68
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.00          200.00          397.30          406.68
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00          200.00          397.30          406.68
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 152
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           1.00         1000.00          901.53         1210.10
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1000.00          901.53         1210.10




NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           1.00         1000.00          301.67          285.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         1000.00          301.67          285.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1000.00          644.44          747.55


=============== 210-00890      Res Int Detect Sys (Camera)                  Each ===================================================


C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           1.00          500.00          885.00          920.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          500.00          885.00          920.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00          500.00          885.00          920.00


=============== 210-00891      Reset Photometer                             Each ===================================================


FSA 0703-411                   E-J Tunnel CFM Replacement    06/11/15           2.00         1000.00         7010.00         3025.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00         1000.00         7010.00         3025.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1000.00         7010.00         3025.00


=============== 210-01000      Res Fence                                    Lin Foot ===============================================


NHPP0702-336                   I-70 Eagle County             01/29/15         140.00           25.00           33.00           33.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         100.00           10.00           11.58            5.25
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15         100.00           12.00            8.75           10.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 340.00           16.76           14.17           18.07




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         790.00           30.00           12.00            4.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 153
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===============================================
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15         190.00            7.00           10.91            7.72
SHE165A-012                    SH 165A Safety Improvements   06/11/15       1,044.00            2.50            4.75            2.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               2,024.00           13.66            8.16            3.32




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15         100.00            7.00           13.43            4.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 100.00            7.00           13.43            4.50




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15         913.00            6.00            9.93            9.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 913.00            6.00            9.93            9.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               3,377.00           11.70            9.44            6.60


=============== 210-01011      Res Gate                                     Each ===================================================


NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15          15.00         1500.00          106.88           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  15.00         1500.00          106.88           50.00




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           4.00          500.00         1760.16          723.45
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           1.00          300.00         4512.50         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   5.00          460.00         2153.35          778.76




NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15           5.00          500.00          246.00          260.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           6.00          500.00          795.95          790.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  11.00          500.00          515.36          549.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  31.00          977.42          615.54          344.64


=============== 210-01050      Res C L Fence                                Lin Foot ===============================================


NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15         365.00           20.00           13.17           12.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 365.00           20.00           13.17           12.50
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 154
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01050      Res C L Fence                                Lin Foot ===============================================




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         296.00           34.80           34.45           34.45
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 296.00           34.80           34.45           34.45
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 661.00           26.63           17.70           22.33


=============== 210-01130      Res Gdrail Ty 3                              Lin Foot ===============================================


NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15         204.00            8.00           17.88           18.70
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         550.00           15.00           19.41           19.59
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15         350.00           17.00           16.98           15.98
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15         350.00           15.00           10.78           10.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,454.00           14.50           16.78           16.48




STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15       4,550.00           15.00           39.85           53.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15         480.00           20.00           17.84           17.84
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
BRS0704-215                    I-70 Deer Trail East          05/28/15         200.00           15.00           31.00           16.00
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          62.50           14.00           38.58           36.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,292.50           15.44           38.78           49.66




STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15      11,757.00           16.00           31.18           22.38
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER              11,757.00           16.00           31.18           22.38




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       5,646.00           10.78           10.68           10.68
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 155
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01130      Res Gdrail Ty 3                              Lin Foot ===============================================
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15          50.00           50.00           23.00           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               5,696.00           11.13           10.79           10.79
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              24,199.50           14.64           28.91           25.02


=============== 210-01136      Res Gdrail Ty 3 (Dbl)                        Lin Foot ===============================================


STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15         764.50           21.00           58.69           42.63
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 764.50           21.00           58.69           42.63
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 764.50           21.00           58.69           42.63


=============== 210-01170      Res Gdrail Ty 7                              Lin Foot ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       2,760.00           12.00           11.88           11.88
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       9,705.00           38.75           49.22           49.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              12,465.00           32.83           40.95           40.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              12,465.00           32.83           40.95           40.95


=============== 210-01190      Reset Tensioned Cable Barrier                Lin Foot ===============================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         585.00           20.00           56.00           56.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 585.00           20.00           56.00           56.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 585.00           20.00           56.00           56.00


=============== 210-01200      Res End Anchorage                            Each ===================================================


BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           3.00         1000.00         2356.61         1469.17
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15          26.00          850.00         1231.62         1322.52
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  29.00          865.52         1413.07         1337.69
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 156
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-01200      Res End Anchorage                            Each ===================================================




STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15           3.00         1500.00         2337.50         2750.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           2.00         1000.00         1610.97         1432.90
BRS0704-215                    I-70 Deer Trail East          05/28/15           4.00         1200.00         2743.67         1731.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.00         1255.56         2358.95         2004.42




STA 0703-426                   I-70:WB EJMT TO MM 218        08/20/15           6.00         1500.00         2314.37         1385.47
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         1500.00         2314.37         1385.47




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00         1227.15         1215.32         1215.32
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           6.00         1600.00         1200.00         1200.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   7.00         1546.74         1202.19         1202.19
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  51.00         1102.49         1676.79         1442.37


=============== 210-01300      Res Impact Attenuator                        Each ===================================================


NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           1.00         1584.00        12177.26        18784.91
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.00         1584.00        12177.26        18784.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         1584.00        12177.26        18784.91


=============== 210-02510      Relay Sprinkler System                       LUMP SUM ===============================================


NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           1.00         2000.00        19800.00        26250.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2000.00        19800.00        26250.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         2000.00        19800.00        26250.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 157
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 =============================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           8.00           52.00          132.67          160.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   8.00           52.00          132.67          160.00




STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          78.00           35.00           36.77           31.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           3.00           74.17           73.44           73.44
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  81.00           36.45           37.12           32.57
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  89.00           37.85           43.89           44.03


=============== 210-03100      Replace Conc Pvmt                            Sq Yard ================================================


IM0705-079                     I-70 Siebert - East PCCP      02/19/15         100.00          100.00          155.27           98.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 100.00          100.00          155.27           98.20




STA 0252-441                   I-25 SB OVER I-225 RAMP       10/01/15         500.00          200.00          617.67          535.00
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15         408.00          250.00          229.61          317.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 908.00          222.47          394.04          437.04
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,008.00          210.32          359.44          403.43


=============== 210-04010      Adj Manhole                                  Each ===================================================


NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           2.00          600.00          761.00         1080.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00          600.00          761.00         1080.00




NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         114.00          750.00         1000.00         1000.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 158
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           3.00          500.00         1716.27         4098.80
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           4.00          600.00          448.44          448.44
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          48.00          745.00         1136.55          585.39
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           3.00          500.00          732.96          510.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 172.00          736.40         1081.31          922.48




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          11.00          700.00          767.50          785.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           6.00          500.00          425.00          550.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          52.00          550.00          830.13          602.51
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          26.00          550.00          700.00          700.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  95.00          564.21          800.06          647.01




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           5.00          600.00          667.50          880.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          47.00          618.48          612.36          612.36
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  52.00          616.70          631.51          638.09
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 321.00          665.20          896.62          795.07


=============== 210-04015      Modify Manhole                               Each ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           1.00         2000.00         1405.00         1365.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         2000.00         1405.00         1365.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00         1500.00         2570.50         1500.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           9.00          314.15          311.04          311.04
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00          432.74         1117.99          429.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  11.00          575.21         1153.87          514.94
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 159
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 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 ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15           1.00         2500.00         4600.00         4600.00
BR M320-084                    SPEER BLVD/23RD AVE OVER I-25 03/19/15           1.00         1500.00         2150.00         1800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   2.00         2000.00         2966.67         3200.00




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           1.00         3000.00         4383.33         2850.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           5.00         1434.40         1420.20         1420.20
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           2.00          675.51          675.51          675.51
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   8.00         1440.38         2160.20         1412.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00         1552.30         2346.31         1770.20


=============== 210-04027      Modify Str (Spec)                            Each ===================================================


FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           3.00         2500.00         1549.96         2599.92
STA160A-025                    US 160, East and West of Kim
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00         2500.00         1549.96         2599.92
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00         2500.00         1549.96         2599.92


=============== 210-04030      Modify Guardrail                             Lin Foot ===============================================


STAR300-213                    Chip Seal SH 125 mp 66.6 to 7 01/08/15         200.00           45.00           27.88           25.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15       1,000.00           17.00           25.29           33.05
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15       4,813.00           14.00            8.83            7.71
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15         150.00           20.00           13.73           12.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               6,163.00           15.64           11.58           12.51
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               6,163.00           15.64           11.58           12.51


=============== 210-04050      Adj Valve Box                                Each ===================================================


STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           2.00          500.00          475.03          645.63
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 160
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04050      Adj Valve Box                                Each ===================================================
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15           2.00          300.00          367.40          477.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   4.00          400.00          415.24          561.32




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15           3.00          300.00          600.00          600.00
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15         128.00          350.00          500.00          500.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           1.00          300.00          601.97          955.90
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           6.00          300.00          320.31          320.31
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15          18.00          500.00          373.12          312.21
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           3.00          500.00          175.00           50.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           3.00          320.00          968.03         1186.06
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           3.00          500.00          780.26          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 165.00          368.24          479.63          484.84




STA0451-010                    SH 45 from Junction of I-25 t 07/23/15         154.00          300.00          505.89          330.97
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          10.00          350.00          600.00          600.00
STA056A-005                    SH56- BERTHOUD EAST           08/27/15           5.00          350.00          671.25          345.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 169.00          304.44          511.20          347.30




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           2.00          240.00          316.50          250.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          50.00          381.78          378.00          378.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  52.00          376.33          366.10          373.08
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 390.00          342.00          495.21          410.55


=============== 210-04051      Adj Valve Box (Spec)                         Each ===================================================


STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           6.00          350.00          123.20          123.20
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.00          350.00          123.20          123.20
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.00          350.00          123.20          123.20
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 161
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 210-04060      Adj Water Meter                              Each ===================================================


FSA 172A-019                   SH 172/151 Signalization      11/19/15           2.00         1200.00          665.17          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00         1200.00          665.17          600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00         1200.00          665.17          600.00


=============== 210-04200      Adj Gdrail                                   Lin Foot ===============================================


STAR300-213                    Chip Seal SH 125 mp 66.6 to 7 01/08/15       1,035.00            5.00            7.07            8.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15      30,075.00            5.00            7.87            4.75
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         100.00            5.85           17.72           14.69
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15       1,000.00            6.00            6.32            4.71
NH 1281-014                    SH 128 FROM ELDORADO TO WADSW 03/05/15       1,195.00           10.00            9.85           13.80
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15      12,686.00            3.50            5.37            6.05
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          50.00           15.75           22.00           22.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15      27,892.00            5.00           37.76           34.08
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              74,033.00            4.85           19.28           16.24




MTCE 060A-017                  SH60 MILLIKEN MP 12.0 TO MP 1 04/02/15           6.00           10.00           75.00           75.00
STA006A-045                    US 6: M.P. 257. TO M.P 260.0  04/16/15       1,875.00            6.00           16.40           23.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,881.00            6.01           16.49           23.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              75,914.00            4.87           19.24           16.41


=============== 211-00100      Drilling Hole                                Lin Foot ===============================================


STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15       2,541.00           30.00           56.73           19.30
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,541.00           30.00           56.73           19.30
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,541.00           30.00           56.73           19.30


=============== 211-01111      Rock Reinf (Dowels)                          Lin Foot ===============================================


NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         600.00           50.00           91.71           77.91
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 600.00           50.00           91.71           77.91
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 600.00           50.00           91.71           77.91
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 162
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-01115      Rock Reinf (No.10)                           Lin Foot ===============================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15         500.00           80.00           85.07           61.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 500.00           80.00           85.07           61.00




IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15         250.00          100.00          169.88          130.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         450.00          110.00          112.50           95.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 700.00          106.43          138.58          107.50
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,200.00           95.42          113.10           88.13


=============== 211-01200      Rock Anchor                                  Lin Foot ===============================================


FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15       1,183.00           75.00           42.50           55.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               1,183.00           75.00           42.50           55.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,183.00           75.00           42.50           55.00


=============== 211-01300      Rock Anchor                                  Each ===================================================


IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15         144.00          330.00          525.20          575.00
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15          58.00         2400.00         3306.25         1500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 202.00          924.36         1496.89          840.59
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 202.00          924.36         1496.89          840.59


=============== 211-02116      Rock Dowel                                   Lin Foot ===============================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15       1,440.00           50.00           43.47           28.80
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               1,440.00           50.00           43.47           28.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,440.00           50.00           43.47           28.80


=============== 211-02230      Grout Conn                                   Each ===================================================


STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           2.00          600.00          739.18          739.18
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 163
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 211-02230      Grout Conn                                   Each ===================================================
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00          600.00          739.18          739.18
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          600.00          739.18          739.18


=============== 211-02277      Cement Grout (Voids)                         Cubic Yard =============================================


NHPP0703-409                   I-70 EB EJMT to Georgetown    03/12/15          46.00          500.00          119.09          101.17
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  46.00          500.00          119.09          101.17
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  46.00          500.00          119.09          101.17


=============== 211-03005      Dewatering                                   LUMP SUM ===============================================


FSA 172A-019                   SH 172/151 Signalization      11/19/15           1.00        18000.00        17555.00         4416.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        18000.00        17555.00         4416.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00        18000.00        17555.00         4416.00


=============== 212-00005      Seeding (Native)                             Pound ==================================================


ITSSW01-582                    Replacement of Variable Messa 07/16/15           0.10         4000.00         9125.00         2500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   0.10         4000.00         9125.00         2500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   0.10         4000.00         9125.00         2500.00


=============== 212-00006      Seeding (Native)                             Acre ===================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15           0.50         2000.00         2615.00         2245.00
MP0251-347                     FY 15 Signing I-25 mp 59.0 to 01/08/15           0.42          200.00         2846.00          630.00
STM012A-046                    Critical Culverts SH 12 Near  01/15/15           0.47         1500.00         4438.42         5000.00
FSA086A-053                    US 85/SH 86 FACTORY SHOPS TO  01/15/15           0.60         1850.00         3781.26         3517.03
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           0.10         3000.00         9186.54        10450.00
NHPP0702-336                   I-70 Eagle County             01/29/15           1.30          750.00          800.00          800.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15           1.40         1900.00         1560.71         1425.00
IM0251-343                     I-25 North of Trinidad HMA Ov 02/05/15           0.50          550.00         3230.58         3119.70
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 164
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00006      Seeding (Native)                             Acre ===================================================
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           0.50         1000.00         2074.28         1971.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.60         1000.00         3186.79         6252.97
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           0.30         3000.00         2133.33         2000.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15           1.40          700.00         4539.84         4729.57
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         112.21          750.00          549.61          262.50
STA 0362-034                   US 36: CABIN CREEK            02/19/15           0.50         1250.00         2362.50         2300.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           0.72         2500.00         1942.83         1814.10
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           5.50         2800.00         2845.28         2500.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           0.50         3000.00         1533.05         1597.79
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           0.50         1250.00         3574.54         1450.36
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           1.36          712.50          932.86          883.97
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15           0.10         1200.00         5353.90         5207.79
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           6.19          800.00          749.19          692.00
MPR200-214                     FY 15 Region 2 Fiber Optic    03/05/15           0.32          500.00         5786.18         7221.88
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          12.14          778.67          828.00          828.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          14.00         1500.00         1084.14          614.27
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15           0.90         1500.00         2050.00         1600.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          57.00          870.00          402.25          400.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15           0.10         2000.00        11722.28         5600.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15         117.00          600.00          506.93          493.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           7.30          700.00         1486.08         1752.09
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15           0.40          550.00         2913.16         1800.00
NHPP 1602-146                  US 160 S. Fork to Monte Vista 03/26/15           0.50          800.00         2491.67         5925.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           0.40         2500.00         2396.00         1600.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15           0.66         1250.00         2193.50         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 347.39          808.16          675.55          587.54




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           7.50          650.00         1259.67          850.00
IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15           0.50          700.00         5070.10         2600.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           7.40          800.00          953.65          734.58
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           0.28         2500.00         2500.00         2500.00
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           0.30         5000.00         3500.00         3500.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15           0.10         3000.00        11560.00        11560.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           0.50          630.00         2944.20          924.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           5.80         1100.00         1249.99         1139.97
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15           0.60         5000.00         4298.00         6100.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          37.96         1250.00          603.33          820.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          44.00          750.00          700.58          700.00
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15           0.10          100.00         2900.00         1000.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           4.38         2000.00          631.39          631.39
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NHPP1603-033                   US 160 ALAMOSA EAST TO FT. GA 05/14/15           0.50         1500.00          366.67            0.02
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 165
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00006      Seeding (Native)                             Acre ===================================================
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15           0.10          525.00        12351.39        12335.17
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15           1.50         1000.00         2062.50         1500.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15           0.80         1000.00         1261.00          918.00
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           2.00          800.00         1081.67         1085.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           3.00         1800.00         1490.00         1380.00
BRS0704-215                    I-70 Deer Trail East          05/28/15           3.50         1000.00         1861.33         1384.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15           5.00         1250.00          932.45          952.37
NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15           0.50         2000.00         5990.00         7970.00
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           2.40         1000.00         1120.00          940.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           0.70         1558.00         2082.53         2127.36
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15           2.85         1100.00         1472.50         1575.00
STR0131-067                    ER SH 13 SLIDE REPAIR MILEPOS 06/05/15           0.70         1100.00         4500.00         2500.00
SHE165A-012                    SH 165A Safety Improvements   06/11/15           1.43         1200.00         2000.00         3000.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15           0.25         4000.00         7582.00         4400.00
ER030A-034                     PR SH 30 Flood Damage Channel 06/19/15           0.10          660.00         5561.50          660.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           1.00         1300.00         1261.57          972.22
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           0.40         1600.00         1687.78         1333.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 136.15         1068.90          999.08          979.58




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15           0.50         2000.00         2706.67         2300.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           0.40         3000.00         2097.50         2835.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           0.08         5000.00         2500.00         3000.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           4.60         1250.00          944.43          800.00
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15           0.50         2400.00         2545.00         2800.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           0.20         2000.00         6354.43         2708.85
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15           6.80         1000.00         1050.00         1050.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           0.20          700.00         4276.49         2183.68
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           3.30         1500.00         1399.63          895.00
STA0341-080                    Adaptive Signal 34 and 85 Byp 07/30/15           0.20         2000.00         4132.50         1665.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           0.40         1300.00         1850.00         1850.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15           1.60         5000.00          994.50         1000.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           0.26         2600.00         2188.46         2188.46
STA056A-005                    SH56- BERTHOUD EAST           08/27/15           0.20         1300.00         5025.00         2000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  19.24         1647.40         1436.33         1159.98




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           0.50         2240.00          997.57         1000.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           0.30         1500.00         1583.33         1050.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15           0.40         3000.00         2273.00         1540.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           0.30         4000.00         1757.70         2150.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00         2000.00         1617.81          800.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 166
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00006      Seeding (Native)                             Acre ===================================================
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           8.90          750.00          542.60          610.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          29.00          700.00          718.00          685.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           4.00         2000.00         1475.46         2400.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          28.00          700.00          565.83          520.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           5.37         1047.17         1036.80         1036.80
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
MPR200-229                     FY 16 R2 Region wide VMS Proj 12/10/15           1.00         1500.00         3467.35         5600.00
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15           0.20         1500.00         3263.20         2500.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           6.00          544.53          494.73          494.73
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           1.90         1850.00          920.00          920.00
MP 0251-349                    FY 16 R2 Signing Project      12/17/15           1.00          200.00         1935.98         1800.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15           1.40         5800.00         2394.72         1500.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15           0.30         5000.00         4864.65         3100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  89.57          944.18          815.33          815.73
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 592.35          915.91          774.10          729.73


=============== 212-00009      Seeding (Temporary)                          Acre ===================================================


STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15           1.00          654.84          654.84          654.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          654.84          654.84          654.84




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           0.44         2000.00         2329.08          300.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           2.00         1550.41          188.36          188.36
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.44         1631.48         1406.36          208.49
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.44         1347.58         1273.11          338.24


=============== 212-00011      Seeding (Lawn)                               Acre ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           0.80         2000.00         2349.50         3339.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   0.80         2000.00         2349.50         3339.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   0.80         2000.00         2349.50         3339.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 167
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00022      Seeding (Riparian)                           Acre ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           0.05         3885.00         5630.00         5630.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   0.05         3885.00         5630.00         5630.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           0.05         2500.00        11813.70         5469.60
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.50         1083.53         1609.20         1609.20
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.55         1129.22         3066.99         1733.73
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.60         1215.34         3138.18         1855.49


=============== 212-00028      Seeding (Wetlands)                           Acre ===================================================


STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           0.14         6000.00         2401.39         1851.50
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           0.03          700.00        24428.58         8760.33
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   0.17         5064.71         5624.88         3070.71




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           4.86         1400.00          956.67          820.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           0.10         2000.00         5167.23         5278.46
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   4.96         1412.10         1013.64          909.89




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           1.30         1400.00         2042.38         2200.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15           0.10         1500.00         4267.00         4300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.40         1407.14         2124.77         2350.00




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           0.01         5000.00       112236.50        20000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   0.01         5000.00       112236.50        20000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   6.54         1511.47         1794.97         1303.53
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 168
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00032      Soil Conditioning                            Acre ===================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15           0.50         4500.00        35015.00        33045.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           0.10         3000.00         9867.08         9370.00
NHPP0702-336                   I-70 Eagle County             01/29/15           1.30          800.00          870.00          870.00
NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15           1.40        21100.00         3740.24         2275.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           0.50         2000.00         9185.70         8741.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.60         1640.00         6707.52         5383.39
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         112.21         1850.00          605.11          286.65
STA 0362-034                   US 36: CABIN CREEK            02/19/15           0.50         4000.00         3127.50         2850.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           0.24         3000.00         7924.17         7811.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           0.50         5000.00         3660.85         3728.18
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           0.50         2000.00         6187.01         6440.67
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           1.36         2200.00         6091.04         5771.83
STA160A-025                    US 160, East and West of Kim
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           6.19         1200.00          609.55          562.00
MPR200-214                     FY 15 Region 2 Fiber Optic    03/05/15           0.32          500.00         9155.48        14971.88
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           7.09         3034.38         2910.00         2910.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          14.00         2500.00         2544.50         1842.81
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15           0.90         2500.00         2200.00          800.00
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          57.00         2500.00         1522.48         1500.00
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15           0.10         5000.00        16102.46         6000.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          78.00         2200.00          481.68          504.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           7.30         1400.00         4032.53          975.32
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15           0.40         1700.00         6414.20         8000.00
NHPP 1602-146                  US 160 S. Fork to Monte Vista 03/26/15           0.50         3000.00         2991.67         6475.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           0.40         3500.00         2086.25         2050.00
STA3921-013                    SH392 WINDSOR TO LUCERNE HMA  03/26/15           0.66         2000.00         3105.25         1000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 293.57         2212.85          979.25          950.47




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           7.50         1650.00         3714.87          850.00
IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15           0.50         1700.00         8115.78         6000.00
NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           7.40         1000.00         2909.17         3094.14
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           0.28         4000.00         5550.00         5550.00
NH0853-096                     US 85 FY 15 Overlay Brighton  04/16/15           0.10         5000.00        11560.00        11560.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           0.50         1700.00         4242.79         2310.00
SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15           5.80         2680.00         2399.98         2099.94
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15           0.60         5000.00         4558.75         5650.00
CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          23.84         2000.00         2058.33         2400.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15          44.00         2500.00         1740.09         1300.00
STA 0142-051 - HMA Alt         SH 14, I-25 TO WCR 23 Alt HMA 05/07/15           4.38         3000.00          631.39          631.39
STA 0142-051 - PCCP Alt        SH 14, I-25 TO WCR 23
NHPP1603-033                   US 160 ALAMOSA EAST TO FT. GA 05/14/15           0.50         3000.00          533.34            0.02
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 169
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
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                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00032      Soil Conditioning                            Acre ===================================================
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15           0.10         1800.00        16776.68        16756.04
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15           1.50         2500.00         3212.60         2750.00
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15           0.80         1700.00         8395.67        10017.00
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           2.00         2000.00         3174.67         2924.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           3.00         2000.00         5450.00         6900.00
BRS0704-215                    I-70 Deer Trail East          05/28/15           2.00         2000.00         3712.00         2236.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15           5.00         2000.00          968.74         1428.56
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           2.40         2000.00         2734.00         2868.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           0.70         2119.00         7399.07         7558.34
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15           2.85         2500.00         4856.88         4935.00
ITSSW01-536                    Replacement of Variable Messa 06/18/15           0.25         4000.00        14772.75         1100.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           1.00         3000.00         5307.41         7222.22
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           0.40         4000.00         5824.07         7222.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 117.40         2233.88         2492.87         2222.96




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           2.70         2500.00        12605.00        12075.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           5.30         3000.00         4188.70         4000.00
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15           0.50        32000.00        11687.50        18000.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           0.10         5000.00        14937.95         4875.90
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15           6.80         2000.00         2625.00         2625.00
ITSSW01-582                    Replacement of Variable Messa 07/16/15           0.10         4000.00         9762.50         4300.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           0.20         2000.00         6069.49         4022.57
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           3.30         3000.00         2798.20         1586.00
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           0.40         4000.00         3500.00         3500.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15           1.60         1200.00          742.00          745.00
STA056A-005                    SH56- BERTHOUD EAST           08/27/15           0.20         3200.00         9187.50         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  21.20         3189.15         4446.78         4287.75




NHPP0702-337                   I-70 Vail Chain Station Impro 10/22/15           0.50         3360.00         3743.00         3800.00
NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           0.30         3000.00         6335.00         4305.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15           0.40         3000.00         7702.00         1810.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           0.30         5000.00        10555.65        13000.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.04         3500.00         4818.33         5000.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           8.90         1650.00         1578.25         1200.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          29.00         2000.00         3687.00         2975.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           3.00         2500.00         6279.00         6200.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          28.00         2000.00         2479.12         2250.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           6.30         2038.71         2018.52         2018.52
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 170
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00032      Soil Conditioning                            Acre ===================================================
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
BR0705-081                     I-70 Bridge Rehab Kit Carson  12/10/15           0.20         3000.00         5642.20         5750.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           6.00         5169.21         5169.21         5169.21
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           1.90         3000.00         3600.00         3600.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15           1.40         6000.00         2428.63         3900.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  87.24         2334.53         3249.11         2842.88
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 519.41         2277.89         1725.54         1688.33


=============== 212-00047      Soil Preparation (Spec)                      Acre ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           0.50         5250.00         8926.00         8926.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   0.50         5250.00         8926.00         8926.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   0.50         5250.00         8926.00         8926.00


=============== 212-00048      Soil Preparation (Spec)                      Cubic Yard =============================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         540.00           68.74           68.75           68.75
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 540.00           68.74           68.75           68.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 540.00           68.74           68.75           68.75


=============== 212-00050      Sod                                          Sq Foot ================================================


NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         240.00            0.70            2.64            2.47
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 240.00            0.70            2.64            2.47




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         813.00            1.50            0.78            0.95
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 813.00            1.50            0.78            0.95




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15       5,237.00            2.00            1.03            1.05
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 171
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 212-00050      Sod                                          Sq Foot ================================================
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       5,750.00            0.86            0.86            0.86
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              10,987.00            1.40            0.99            0.95
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              12,040.00            1.40            1.02            0.98


=============== 212-00100      Tree Retention and Protection                LUMP SUM ===============================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00         7490.00         7490.00         7490.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         7490.00         7490.00         7490.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         7490.00         7490.00         7490.00


=============== 212-01200      Landscape Restoration                        LUMP SUM ===============================================


NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           1.00         7500.00        27000.00        27000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   1.00         7500.00        27000.00        27000.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         7500.00        27000.00        27000.00


=============== 213-00002      Mulching (Weed Free Hay)                     Acre ===================================================


MP0251-347                     FY 15 Signing I-25 mp 59.0 to 01/08/15           0.42          400.00         2852.00          660.00
NHPP0702-336                   I-70 Eagle County             01/29/15           0.90         1000.00          950.00          950.00
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15           1.60         1300.00         2490.88         4053.07
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15           1.40          750.00         1899.64         1856.36
STA 0362-034                   US 36: CABIN CREEK            02/19/15           0.50          600.00         4937.50         5300.00
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           0.70          660.00         1701.10         1611.95
STA160A-025                    US 160, East and West of Kim
MPR200-214                     FY 15 Region 2 Fiber Optic    03/05/15           0.32          500.00         5230.53        11090.63
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           2.90          620.73          621.00          621.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15          57.00          900.00          445.68          470.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          78.00          550.00          496.47          459.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15           7.30          815.00         1253.88         1140.34
NHPP 1602-146                  US 160 S. Fork to Monte Vista 03/26/15           0.50         1000.00         3148.33         7920.00
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15           0.40         2000.00         1511.25         1600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 151.94          713.24          623.76          624.33




ITS SW01-527                   I-70 FROM VAIL TO TOWER ROAD  04/02/15           7.50          660.00         1771.67          850.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 172
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00002      Mulching (Weed Free Hay)                     Acre ===================================================
IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15           0.50          700.00         3149.12         1200.00
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15           0.28         1500.00         3200.00         3200.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15           0.50          660.00         1958.16          924.00
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15           0.60         2500.00         6637.50         9300.00
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15           0.10          360.00        28385.73        28348.00
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15           1.50          900.00         4800.00         7500.00
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15           2.00         1000.00          731.67          845.00
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15           2.40         1600.00          722.00          654.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  15.38          960.73         2123.14         2032.34




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15           0.50         2000.00         4355.00         1265.00
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           0.08         5000.00         2442.50         3000.00
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15           6.80          850.00          965.00          965.00
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15           0.20          600.00         3610.17         1723.96
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           0.40         2500.00         1850.00         1850.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   7.98         1040.10         1808.87         1067.58




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           8.90          610.00          542.88          650.00
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15          25.80          750.00          677.52          620.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           4.40          946.81          937.44          937.44
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15           1.90         1000.00          700.00          700.00
MP 0251-349                    FY 16 R2 Signing Project      12/17/15           1.00          400.00         1260.10          600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  42.00          743.93          664.97          662.76
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 217.30          748.69          757.99          747.69


=============== 213-00003      Mulching (Weed Free)                         Acre ===================================================


NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15           0.10         4000.00         2966.67         2800.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           0.02         1500.00        14345.42        12655.10
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15           1.00         2800.00          531.74          500.00
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15           6.19          830.00          999.45          923.00
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          11.00         1000.00          707.08          502.58
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15           0.10         2000.00        28862.10        12155.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  18.41         1062.88         1019.60          732.77
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 173
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00003      Mulching (Weed Free)                         Acre ===================================================




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15           4.80          800.00          793.08          678.93
STLR200-212                    R2 Mass Transit Park n Ride   04/16/15           0.30         3000.00         3900.00         3900.00
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15           0.10          100.00         2650.00         1000.00
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15           1.00         1400.00         1674.80         1318.89
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15           0.40         1500.00         1554.89         1466.67
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   6.60         1022.73          938.24          974.91




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15           1.00         2000.00         2009.55         2000.00
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           3.00          650.00         2176.00         2300.00
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           6.00         1742.92         1742.92         1742.92
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  10.00         1440.75         2042.77         1935.75
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  35.01         1163.25         1198.28         1122.03


=============== 213-00004      Mulching (Weed Free Straw)                   Acre ===================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15           0.50         2000.00         2438.67         2116.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15           0.10         2000.00        15907.91        19035.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15           0.50         1500.00         1660.63         1578.00
IM0705-079                     I-70 Siebert - East PCCP      02/19/15         177.21         1000.00          571.44          262.50
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           0.29         3000.00        14457.23         3247.90
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15           0.50         1250.00         4705.48         3844.12
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15           0.10          500.00         6916.91         6833.82
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          39.00          425.00          313.07          269.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 218.20          904.12          562.22          294.71




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          37.96         1000.00         3116.67         1500.00
NHPP1603-033                   US 160 ALAMOSA EAST TO FT. GA 05/14/15           0.50         2000.00          366.67            0.02
BRS0704-215                    I-70 Deer Trail East          05/28/15           2.00          750.00         3041.00         2023.00
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15           0.70         1765.00         1792.24         1830.82
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  41.16         1013.01         3064.27         1512.82




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           0.40         2000.00         1378.50          945.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 174
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00004      Mulching (Weed Free Straw)                   Acre ===================================================
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15           0.50         2200.00         2450.00         3000.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15           1.60         2000.00         1585.00         1590.00
NHPP5502-086                   US 550 Highway Lighting       08/13/15           0.26         3600.00         3765.38         3765.38
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.76         2186.96         1925.53         1956.88




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15           0.30         2000.00         1945.00         1050.00
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15           0.40         2000.00         2727.00         1810.00
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15           0.30         4000.00         2440.84         2750.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00         2600.00         2467.66         1864.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 263.12          941.06          794.30          508.66


=============== 213-00005      Mulching (Decorative)                        Cubic Foot =============================================


SRP052A-032                    SH 52, Main St. In Hudson     07/02/15         452.00            8.00            6.83            3.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 452.00            8.00            6.83            3.50




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         732.00           11.64            9.72            9.72
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       1,125.00            6.93            6.93            6.93
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,857.00            8.79            8.03            8.03
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               2,309.00            8.63            7.52            7.14


=============== 213-00007      Mulching (Wood Strand)                       Acre ===================================================


TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           1.00         4000.00         5571.77         4695.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         4000.00         5571.77         4695.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         4000.00         5571.77         4695.00


=============== 213-00008      Mulching (Wood Chip)                         Cubic Foot =============================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         800.00            3.00            2.35            2.35
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 175
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00008      Mulching (Wood Chip)                         Cubic Foot =============================================
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 800.00            3.00            2.35            2.35




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15       7,904.00            8.29            8.21            8.21
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       7,250.00            4.11            4.11            4.11
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER              15,154.00            6.29            6.25            6.25
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              15,954.00            6.13            6.05            6.05


=============== 213-00009      Flexible Growth Medium                       Acre ===================================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15           1.40         4600.00         4171.67         3465.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   1.40         4600.00         4171.67         3465.00




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          18.98         3500.00         3466.67         3500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  18.98         3500.00         3466.67         3500.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  20.38         3575.56         3515.10         3497.60


=============== 213-00012      Spray-on Mulch Blanket                       Acre ===================================================


FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           0.20          320.00         8231.14         7799.77
STA160A-025                    US 160, East and West of Kim
MPR200-214                     FY 15 Region 2 Fiber Optic    03/05/15           0.32         1500.00         8226.75         7768.75
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           3.80         3701.51         3702.00         3702.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15           0.90         3500.00         5357.50         3615.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   5.22         3402.25         5285.05         4093.31




FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15           3.76         4000.00         4497.50         4995.00
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 176
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00012      Spray-on Mulch Blanket                       Acre ===================================================
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15           5.00         3500.00         3355.67         3809.48
ITSSW01-536                    Replacement of Variable Messa 06/18/15           0.25         4000.00        17070.50         1100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   9.01         3722.53         3868.11         4229.03




ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           4.80         4000.00         5178.85         5500.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           0.20         5000.00        10692.18         5634.35
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           1.00         3000.00         2987.32         2450.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   6.00         3866.67         4685.04         4996.15




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           2.00         4000.00         3039.75         3300.00
STA0131-065                    SH 13 NORTH OF PICEANCE CREEK 11/05/15          29.00         3000.00         3653.00         3200.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           3.30         2999.70         2970.00         2970.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
MPR200-229                     FY 16 R2 Region wide VMS Proj 12/10/15           1.00         1500.00         4723.60         8000.00
STA0132-019 (HMA ALT)          SH13 North of Craig           12/17/15           1.40         3500.00         4844.03         4200.00
STA0132-019 (PCCP ALT)         SH13 North of Craig
NHPP0703-425                   I-70 CULVERT MM 211.68 SILVER 12/17/15           0.30         6000.00         6220.25         4800.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  37.00         3056.73         3689.88         3349.34
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  57.23         3277.98         3879.13         3733.04


=============== 213-00013      Spray-on Mulch Blanket                       Pound ==================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15       2,400.00            3.00            3.15            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER               2,400.00            3.00            3.15            3.00




SHE0504-070                    US 50 32nd Lane to 36th Inter 04/30/15      10,067.00            1.50            1.35            1.74
STRR200-205                    Plan Set #1 Critical Culverts 05/21/15       2,400.00            1.50            2.54            2.62
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              12,467.00            1.50            1.58            1.91




ITSSW01-582                    Replacement of Variable Messa 07/16/15           0.10         4000.00        10417.50         4300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   0.10         4000.00        10417.50         4300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,867.10            1.77            2.04            2.11
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 177
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00061      Mulch Tackifier                              Pound ==================================================


STAR500-160                    R5 FY 15 RAMP Bridge Preventa 01/08/15         100.00           10.00            6.13            5.40
MP0251-347                     FY 15 Signing I-25 mp 59.0 to 01/08/15           9.00            5.00          108.40            3.00
NHPP 0701-225                  I-70 MP 49.4-60.0 MESA COUNTY 01/22/15          20.00            5.00          141.97          169.50
NHPP0702-336                   I-70 Eagle County             01/29/15         180.00            4.00            4.00            4.00
NHPP1602-143                   US 160 Bayfield to Yellow Jac 02/05/15         100.00            4.00            4.71            4.47
BR0402-086                     US 40 Sage Creek Bridge (C-08 02/05/15         320.00            3.00            9.14           15.87
NHPP0703-412                   I-70/US 40 at Grapevine Rd In 02/05/15         150.00            5.00            4.00            3.00
STA0471-100                    SH 47 FROM DILLION DR TO PCCP 02/12/15         150.00            2.50            9.41            3.78
IM0705-079                     I-70 Siebert - East PCCP      02/19/15      35,442.00            2.00            2.54            1.95
STA 0362-034                   US 36: CABIN CREEK            02/19/15         100.00            3.50           25.50           28.00
STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           4.00            4.00          143.95          209.50
SHE0212-006                    El Paso, SH-21 S. Carefree Ci 03/05/15         200.00            4.00            3.03            3.00
NHPP0502-073                   US 50 Top of Monarch to Maysv 03/05/15         100.00            3.00            6.93            8.22
FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15         110.00            7.00            6.59            6.24
STA160A-025                    US 160, East and West of Kim
MTCE184A-004                   SH184 MP 3.51 TO MP 8.14      03/05/15          20.00            5.00           25.09           25.18
NHPP1601-070                   US 160 Mancos Hill to Hesperu 03/05/15       1,238.00            3.00            3.46            3.15
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         575.00            3.31            3.30            3.30
NHPP0703-418                   I-70 PPSL East Idaho Springs
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15       2,200.00            4.50            2.67            2.35
FSA096A-043                    SH 96 ARLINGTON EAST          03/19/15       5,700.00            3.00            2.80            2.50
STA0131-066                    SH13 MP 50.77-56.0 AND SH13 1 03/19/15          20.00            5.50          184.46            2.50
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15      23,400.00            2.75            2.14            2.15
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15         730.00            2.50            3.84            3.35
NHPP 1602-146                  US 160 S. Fork to Monte Vista 03/26/15         100.00            5.00           20.42           46.25
FSA0341-085                    US 34 AT 71ST AVENUE IN GREEL 03/26/15          40.00            5.00           25.00           26.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER              71,008.00            2.50            2.66            2.40




NH0242-054                     US 24 Passing Lanes on Trout  04/09/15         960.00            3.00            3.15            2.62
NH2873-176                     US 287 Resurface Harmony - Mu 04/16/15          28.00            5.00           13.00           13.00
STR0711-017                    US 71 from M.P. 18.9 to M.P.  04/23/15          50.00           10.00           25.22            3.28
C0063-051                      I-70 US 6 AVALANCHE MITIGATIO 04/30/15          10.00           30.00         1540.50          500.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15       8,800.00            2.50            2.28            2.40
NHPP 062A-018                  SH 62 Chipseal Phase II       05/07/15          20.00            5.00           22.00           25.00
NHPP1603-033                   US 160 ALAMOSA EAST TO FT. GA 05/14/15         100.00            6.00            2.75            0.01
NH0851-008                     SH 85, I-25 to B Street Overl 05/14/15         110.00            2.00           24.72           24.73
STA023A-002                    SH 23 Holyoke to the State Li 05/21/15         300.00            5.00            7.13            3.75
STA 340A-017                   SH340 MP 1.55 TO MP 1.98      05/21/15         400.00            2.75            3.13            3.40
BRS0704-215                    I-70 Deer Trail East          05/28/15         400.00           10.00            3.08            4.25
FSA0703-413                    I-70 Chain Stations Lighting  05/28/15         480.00            6.00            3.23            3.45
FSA145A-057                    SH 145 at CR P  Safety Improv 05/28/15         100.00            4.00            5.89            6.01
SHE151A-008                    SH 151 AT CR 521 1 MI EAST OF 06/25/15         200.00            4.00            5.18            4.06
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 178
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00061      Mulch Tackifier                              Pound ==================================================
SHE172A-018                    SH 172/CR307 Intersection Imp 06/25/15          40.00            5.30            5.40            5.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              11,998.00            3.14            4.61            3.32




SRP052A-032                    SH 52, Main St. In Hudson     07/02/15         100.00            5.00           13.00            7.00
NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          38.00           10.00            5.25            9.45
C0501-061                      SH 50 & San Juan Ave. Interse 07/09/15           8.00            5.00            6.75            8.00
STRR500-166                    R5 FY16 Bridge Preventative M 07/09/15         100.00            5.00            8.88            7.00
ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15          20.00           30.00           14.15            3.80
STA0343-039                    INTERSECTIONS OF US 34 AND YC 07/16/15         680.00            4.00            3.70            3.70
STA0451-010                    SH 45 from Junction of I-25 t 07/23/15          15.00            3.50           26.33           57.47
STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15          40.00            6.00            3.00            3.00
STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         320.00            5.00            5.50            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,321.00            5.02            7.35            5.54




NHPP030A-032                   BDG REPLACEMENT: SH30(F-17-GP 10/22/15          50.00            5.00            3.81            3.68
NHPP0701-221 (Schedule A)      I-70 DeBeque Culverts Mesa MP 10/22/15          80.00            5.00           12.75            5.65
NHPP5502-079                   US 550 SKYROCKET BOX CULVERT  10/29/15          30.00            5.00           12.04           14.00
BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15         200.00            3.00            7.14            6.00
STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15       1,694.00            2.00            2.39            2.60
STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         387.00            3.00            4.50            3.70
STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15       2,580.00            2.00            2.67            2.40
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         712.00            2.73            2.70            2.70
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15       1,200.00            2.81            2.81            2.81
SHE 0703-428                   I-70: C470 to 32nd Cable Rail 12/17/15         384.00            3.00            2.50            2.50
MP 0251-349                    FY 16 R2 Signing Project      12/17/15          10.00            5.00            8.49            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               7,327.00            2.41            3.24            2.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              91,654.00            2.61            2.89            2.60


=============== 213-00065      Inorg Mulch                                  Cubic Yard =============================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         711.00           70.00           63.73           59.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 711.00           70.00           63.73           59.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 711.00           70.00           63.73           59.85
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 179
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00150      Bonded Fiber Matrix                          Acre ===================================================


FBR160A-024                    WEST OF KIM OVER SMITH CANYON 03/05/15           1.70          500.00         3292.46         3119.91
STA160A-025                    US 160, East and West of Kim
STA016A-042                    SH 16 & SH 21 SYRACUSE TO BRA 03/12/15          10.00         3500.00         3686.38         3015.51
ER0253-239                     Post Recovery Bridge Scour Re 03/18/15           1.50         3600.00         6500.00         3000.00
STA 0853-070                   SH85 AULT TO WYOMING          03/19/15          20.00         3500.00         3175.81         3240.00
STA094A-033                    SH 94A, Ellicott East to El P 03/26/15           0.40         4000.00         4633.55         6000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  33.60         3358.63         3396.28         3189.25




CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          18.98         2500.00         2646.67         2800.00
IM0762-049                     I76 BETWEEN ATWOOD AND HILLRO 05/07/15           2.00         3500.00         3891.83         4000.00
BRS0704-215                    I-70 Deer Trail East          05/28/15           1.50         3500.00         2749.00         4047.00
NH0341-081                     FY14 US 34 Fiber Optic and De 06/04/15           2.85         3200.00         5732.50         5960.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  25.33         2716.94         3193.47         3324.14




ER0703-424                     PR I-70 MP 241.6 Flood Repair 07/16/15           0.20        10000.00        17167.05         4334.10
TAP 0703-382                   ADJACENT TO I-70 MP 251-254 N 07/30/15           3.30         4000.00         4681.50         4420.00
STA 0702-362                   I-70 VAIL UNDERPASS PHASE 1 C 08/26/15           1.00         6991.38         6991.38         6991.38
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   4.50         4931.42         4979.63         4987.60




STA2873-100                    ON SH 287 FROM SH 1 TO LAPORT 11/05/15           3.00         3500.00         3928.25         4600.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00         3500.00         3928.25         4600.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  66.43         3226.88         3507.28         3426.22


=============== 213-00440      Landscape Border (1/8x4 In)                  Lin Foot ===============================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15       1,765.00            5.50            4.90            4.60
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER               1,765.00            5.50            4.90            4.60
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,765.00            5.50            4.90            4.60
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 180
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00462      Landscape Border (3/16x5-1/2 In)             Lin Foot ===============================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         112.00            5.45            5.40            5.40
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         970.00            8.71            8.71            8.71
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER               1,082.00            8.37            8.37            8.37
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,082.00            8.37            8.37            8.37


=============== 213-00500      Tree Grate                                   Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           2.00          545.40         3780.00         3780.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00          545.40         3780.00         3780.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   2.00          545.40         3780.00         3780.00


=============== 213-00700      Landscape Boulder                            Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15          34.00          186.68          230.00          230.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  34.00          186.68          230.00          230.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          48.00          250.00          125.60          168.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  48.00          250.00          125.60          168.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         113.00          432.00          432.00          432.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 113.00          432.00          432.00          432.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 195.00          344.43          282.69          331.79
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 181
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 213-00705      Landscape Boulder (Special)                  Each ===================================================


STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15         105.00          500.00          344.20          400.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 105.00          500.00          344.20          400.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 105.00          500.00          344.20          400.00


=============== 214-00000      Landscape Maintenance                        LUMP SUM ===============================================


NHPP 5502-077                  US 550 NORTH OF RIDGWAY AT AP 01/29/15           1.00         5000.00         9136.00        11000.00
STA0581-011                    SH 58: US6/SH 93 to I-70      03/05/15           1.00        12000.00         7727.69         7988.96
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           1.00        19042.00        19044.00        19044.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00        12014.00         9670.35        12677.65




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           1.00        10000.00         2042.50         3150.00
ER R400-326                    SCOUR BRIDGE REPAIR #6 - US28 07/09/15           1.00        15000.00         7677.85         8000.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   2.00        12500.00         5799.40         5575.00




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15           1.00        10000.00        14270.00         9900.00
FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           1.00        15816.60        15660.00        15660.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   2.00        13877.73        14667.14        13740.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   7.00        12834.40        10229.96        11300.37


=============== 214-00005      Landscape Maintenance (24 Month)             LUMP SUM ===============================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15           1.00        15000.00        61333.33        50000.00
ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15           1.00        35000.00        15635.61        23809.26
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                   2.00        25000.00        29344.93        36904.63
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 182
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00005      Landscape Maintenance (24 Month)             LUMP SUM ===============================================




STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           1.00        17212.66        17212.66        17212.66
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   1.00        17212.66        17212.66        17212.66
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00        22404.22        28241.99        30340.64


=============== 214-00010      Temp Irrigation                              LUMP SUM ===============================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15           1.00         5000.00         1440.00         2100.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00         5000.00         1440.00         2100.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   1.00         5000.00         1440.00         2100.00


=============== 214-00201      Deciduous Tree (Tubeling)                    Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         110.00            9.71            9.61            9.61
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 110.00            9.71            9.61            9.61
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 110.00            9.71            9.61            9.61


=============== 214-00205      Deciduous Tree (5 Gal)                       Each ===================================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15          50.00           50.00           47.00           46.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00           50.00           47.00           46.00




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          19.00          300.00          252.08           50.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  19.00          300.00          252.08           50.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  69.00          118.84          135.56           47.10
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 183
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00210      Deciduous Tree (1 In C)                      Each ===================================================


STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15          18.00          175.00          180.75          180.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  18.00          175.00          180.75          180.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  18.00          175.00          180.75          180.00


=============== 214-00215      Deciduous Tree (1.5 In C)                    Each ===================================================


STM012A-046                    Critical Culverts SH 12 Near  01/15/15           5.00          250.00          628.60          700.00
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          20.00          360.00          474.87          536.63
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  25.00          338.00          511.47          569.30




STRR200-205                    Plan Set #1 Critical Culverts 05/21/15          20.00          300.00          439.63          333.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  20.00          300.00          439.63          333.90




STM021A-003                    SH21 WIDENING(FOUNTAIN-PLATTE 11/12/15           3.00          350.00          333.32          300.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   3.00          350.00          333.32          300.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  48.00          322.92          475.04          454.39


=============== 214-00220      Deciduous Tree (2 In C)                      Each ===================================================


NHPP0702-336                   I-70 Eagle County             01/29/15          10.00          250.00          500.00          500.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00          250.00          500.00          500.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          34.00          350.00          396.50          378.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  34.00          350.00          396.50          378.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  44.00          327.27          409.77          405.73
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 184
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00222      Furn Decid Tree (2 In C)                     Each ===================================================


NHPP 076A-008                  I-76 @ 88th Ave. Operation Im 05/28/15          10.00          320.00          345.00          375.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  10.00          320.00          345.00          375.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  10.00          320.00          345.00          375.00


=============== 214-00225      Deciduous Tree (2.5 In C)                    Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          10.00          354.51          351.00          351.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          69.00          480.66          480.65          480.65
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  79.00          464.69          464.24          464.24
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  79.00          464.69          464.24          464.24


=============== 214-00230      Deciduous Tree (3 In C)                      Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15           5.00          419.96          415.80          415.80
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   5.00          419.96          415.80          415.80
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   5.00          419.96          415.80          415.80


=============== 214-00240      Deciduous Tree (4 In C)                      Each ===================================================


STA0131-063                    SH 13 Yampa River C-06-D Repa 02/19/15           2.00          450.00          989.96         1421.40
FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           5.00          308.00          307.00          307.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   7.00          348.57          762.31          625.40




STA391A-013                    Kipling St.: Jewell Ave. to 6 08/06/15           1.00          350.00          825.00          825.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                   1.00          350.00          825.00          825.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   8.00          348.75          766.22          650.35
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 185
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00260      Deciduous Tree (6 Ft)                        Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15           3.00           94.00           93.00           93.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                   3.00           94.00           93.00           93.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   3.00           94.00           93.00           93.00


=============== 214-00280      Deciduous Tree (8 Ft)                        Each ===================================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           4.00          428.69          428.70          428.70
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   4.00          428.69          428.70          428.70
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   4.00          428.69          428.70          428.70


=============== 214-00301      Deciduous Shrub (Tubeling)                   Each ===================================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15       5,000.00           18.00            4.67            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER               5,000.00           18.00            4.67            6.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          40.00            9.71          106.87          106.87
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  40.00            9.71          106.87          106.87
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               5,040.00           17.93            4.94            6.80


=============== 214-00310      Deciduous Shrub (1 Gal)                      Each ===================================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15         600.00           25.00           27.33           19.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 600.00           25.00           27.33           19.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         191.00           30.00           19.35           18.90
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 191.00           30.00           19.35           18.90
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 186
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00310      Deciduous Shrub (1 Gal)                      Each ===================================================




BR0063-044                     US 6 LAKE CREEK BDG (F-10-C)  10/29/15          15.00           20.00          118.23           20.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  15.00           20.00          118.23           20.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 806.00           26.09           29.59           18.99


=============== 214-00350      Deciduous Shrub (5 Gal)                      Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         141.00           34.00           33.00           33.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          30.00           33.00          123.14           87.20
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 171.00           33.82           74.44           42.51




ER R400-325                    PR SCOUR BRIDGE REPAIRS #5 -  05/28/15          88.00           40.00           49.12           53.57
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  88.00           40.00           49.12           53.57




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         290.00           45.00           43.00           42.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 290.00           45.00           43.00           42.00




STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         357.00           31.94           31.94           31.94
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 357.00           31.94           31.94           31.94
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 906.00           37.26           47.42           39.26


=============== 214-00370      Deciduous Shrub (7 Gal)                      Each ===================================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          13.00          115.83          115.84          115.84
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  13.00          115.83          115.84          115.84
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  13.00          115.83          115.84          115.84
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 187
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00450      Evergreen Tree (5 Gal)                       Each ===================================================


SHE1602-151                    US 160 W. Wildlife Crossing a 03/26/15          10.00           58.00          301.52          234.78
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                  10.00           58.00          301.52          234.78




IM025A-027                     I-25A MP 0-8 Rockfall Mitigat 04/02/15          10.00           60.00          335.03          250.00
FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15          40.00           50.00          197.50          195.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                  50.00           52.00          235.01          206.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  60.00           53.00          252.74          210.80


=============== 214-00470      Evergreen Tree (7 Gal)                       Each ===================================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15           9.00           89.85           89.85           89.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                   9.00           89.85           89.85           89.85
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                   9.00           89.85           89.85           89.85


=============== 214-00506      Evergreen Tree (6 Ft)(B-B)                   Each ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          15.00          500.00          351.00          342.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  15.00          500.00          351.00          342.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  15.00          500.00          351.00          342.00


=============== 214-00508      Evergreen Tree (8 Ft)(B-B)                   Each ===================================================


FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15          12.00          872.64          864.00          864.00
NHPP0063-050                   US 6 West of Glenwood
NHPP 0821-104                  SH 82 Grand Ave. Bridge Safet
FBR 0821-105                   SH 82 Grand Avenue Pedestrian
STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          24.00          619.22          619.22          619.22
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  36.00          703.69          700.81          700.81
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  36.00          703.69          700.81          700.81
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 188
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00510      Evergreen Tree(10 Ft)(B-B)                   Each ===================================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          19.00          864.96          864.97          864.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  19.00          864.96          864.97          864.97
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  19.00          864.96          864.97          864.97


=============== 214-00514      Evergreen Tree(14 Ft)(B-B)                   Each ===================================================


STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15          28.00         1428.98         1428.97         1428.97
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  28.00         1428.98         1428.97         1428.97
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                  28.00         1428.98         1428.97         1428.97


=============== 214-00650      Evergreen Shrub (5 Gal)                      Each ===================================================


NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15          75.00           45.00           44.60           43.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                  75.00           45.00           44.60           43.00




STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         104.00           37.89           37.89           37.89
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 104.00           37.89           37.89           37.89
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 179.00           40.87           41.85           40.03


=============== 214-00901      Perennials (Tubeling)                        Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         238.00            8.00            7.20            7.20
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 238.00            8.00            7.20            7.20




STU1211-084                    WADSWORTH (HIGHLAND TO 10TH)  11/12/15          83.00           20.00           17.45           16.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                  83.00           20.00           17.45           16.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR                 321.00           11.10           13.71            9.48
                                               COLORADO DEPARTMENT OF TRANSPORTATION            10:54 Tuesday, February 16, 2016 189
                                           ITEM UNIT COSTS BY PROJECTS -- 2015 COST DATA
------------------------------------------------------------------------------------------------------------------------------------
                ITEM NUMBER/   ITEM DESCRIPTION/                            UNIT/
PROJECT NUMBER                 PROJECT LOCATION              DATE LET       QUANTITY      ENGR. EST.     AVERAGE BID     AWARDED BID
------------------------------------------------------------------------------------------------------------------------------------


=============== 214-00905      Perennials (2.25 In Pot)                     Each ===================================================


CR600-409                      US36 WETLAND MITIGATION PROJE 04/30/15      14,000.00            8.00            4.33            6.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER              14,000.00            8.00            4.33            6.00
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR              14,000.00            8.00            4.33            6.00


=============== 214-00910      Perennials (1 Gal)                           Each ===================================================


FBR0703-410                    I-70 PPSL East Idaho Springs  03/09/15         335.00           12.00           12.00           12.00
NHPP0703-418                   I-70 PPSL East Idaho Springs
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FIRST  QUARTER                 335.00           12.00           12.00           12.00




NHPP 0701-223                  I-70 Exit 31 Horizon Drive Ro 07/09/15         861.00           13.00           16.33           17.85
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 861.00           13.00           16.33           17.85




STA 0702-327                   I-70 VAIL UNDERPASS           12/11/15         395.00           12.99           12.99           12.99
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE FOURTH QUARTER                 395.00           12.99           12.99           12.99
                                                                      ============== =============== =============== ===============
                                WEIGHTED AVERAGE FOR THE YEAR               1,591.00           12.79           15.20           15.41


=============== 214-01010      Brush Layer Cutting                          Each ===================================================


FSA5502-072                    US 550 ON RED MOUNTAIN PASS   05/28/15         100.00            3.00            9.25            3.50
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE SECOND QUARTER                 100.00            3.00            9.25            3.50




STR141A-038                    FY 15 Priority Culverts, SH 1 08/13/15         600.00            3.75            3.00            3.00
                                                                      -------------- --------------- --------------- ---------------
                      WEIGHTED AVERAGE FOR THE THIRD  QUARTER                 600.00            3.75            3.00            3.00




FBR 0821-094                   SH 82 Grand Avenue Bridge (F- 12/01/15         900.00            3.27            3.24            3.24
                                               COLORADO DEPARTMENT OF TRANSP